2025-04-12T16:36:41-04:00 2024-12-31 990EZ 2024-01-01 416175034 HOT MEALS ON WHEELS INC % Ann Warner HOTM 6145652267 PO BOX 371 AUSTIN MN 559120371 Ann Warner Treasurer 2025-04-15 2024 2025-03-06 01:10:19Z X X hotmealson wheelsmn.wixsite.com hotmealsonwheels X X Public Charities 69211 X 13634 54989 588 0 0 0 69211 288 69136 69424 -213 40291 40078 40291 40078 0 0 0 0 40291 40078 0 0 40291 40078 Provide home delivered meals to elderly and disabled Delivered 10900 meals to 58 elderly and or disabled. persons Monday-Friday. 0 61252 To provide snow day meals for days when no delivery was done because of weather. 2000 2000 63252 Brian Johnson President 5 0 0 0 Jennifer Forbes Vice President 5 0 0 0 Kathy Larson Secretary 5 0 0 0 Ann Warner Treasurer 25 0 0 0 Barb Spurling Board Member 0.5 0 0 0 Sharon Hyland Board Member 5 0 0 0 Paul Behn Board Member 5 0 0 0 false false false false false 0 false false false false MN Ann Warner 306 14th Pl NW Austin MN 55912 6145652267 false false false false false false false false false false false NONE NONE X 20982 17152 15358 16495 13634 83621 78102 74651 68973 58115 54989 334830 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99084 91803 84331 74610 68623 418451 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 418451 232 84 80 457 588 1441 0 0 0 0 0 0 232 84 80 457 588 1441 0 0 0 0 0 0 0 0 0 0 0 0 99316 91887 84411 75067 69211 419892 0.9966 0.9973 0.0034 0.0027 X Part III - Line 1, Unusual Grant Lists | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Austin Area Foundation01 03 2024, "2024", $2000, Snow Meals Day Grant| Part I, line 16 | Other Expenses:, Amount:| Office Supplies, $701| Cell Phone, $776| Snow Day Meals, $2768| Software Lease, $385| Volunteer Dinner, $702| Delivery Supp;ies, $383| Processing Fees, $68| Tax Prep Filing Fee, $101| Meals purchased and delivered, $63252| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|