2025-01-27T11:04:08-08:00 2024-06-30 810770915 Mead Coley and Company CPAs 3333 S Brea Canyon Rd Ste 119 Diamond Bar CA 91765 990EZ 2023-07-01 330472661 MEALS ON WHEELS OF FULLERTON INC MEAL 7148712200 223 W AMERIGE AVENUE FULLERTON CA 92832 SANDRA WHITE President 2025-01-27 true true Melissa Coley P01458820 9094440252 2023 2025-03-06 01:10:19Z X X N/A X X 157551 X 73572 45436 4151 0 34392 1001 33391 0 156550 83485 10400 80606 174491 -17941 295193 277252 X 297527 261954 10467 24070 307994 286024 12801 8772 295193 277252 ASSISTING HOMEBOUND OR FRAIL INDIVIDUALS IN MAINTAINING THEIR INDEPENDENCE IN THEIR OWN RESIDENCES BY PROVIDING HOME-DELIVERED, NUTRITIOUS, AND WELL BALANCED MEALS. A VOLUNTEER ORGANIZATION WHICH PROVIDES LOW COST HOME DELIVERED MEALS TO FULLERTON RESIDENTS WHO ARE HOMEBOUND AND UNABLE TO SHOP FOR GROCERIES OR PREPARE THEIR OWN MEALS. THESE MEALS IMPROVE NUTRITION AND PROMOTE INDEPENDENCE BY ALLOWING CLIENTS TO REMAIN IN THEIR OWN HOMES. 140990 140990 SANDA WHITE President 10.00 0 NILO NICCOLAI Treasurer 10.00 0 MARILYN GALVIN Recording Sec 10.00 0 CAROL ANN MC VICAR Corresp Sec 5.00 0 BARBARA BINGHAM Vice President 2.00 0 CJ EASTMAN Director 2.00 0 JEANNE KILOH Director 2.00 0 BARBARA KILPONEN ASST. TREASURER 2.00 0 MARILYN SALZMAN Director 2.00 0 CAROL PANKOW Vice President 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA PAM TICE 223 W AMERIGE AVENUE FULLERTON CA 928321806 7148712200 false false false false false false false false false false false NONE NONE true X 69612 229293 128390 103570 107965 638830 0 0 69612 229293 128390 103570 107965 638830 0 638830 1883 1352 125 1725 4151 9236 0 0 648066 0.98570 0.98830 X MAIL/EMPTY BOWLS 34392 34392 1001 34392 34392 1001 1001 33391 Other Expenses.1002 Office Expenses $926 Other Expenses.1005 Travel $226 Other Expenses.1009 Depreciation $50 Other Expenses.1012 Insurance $7623 Other Expenses.1 MEAL COST $68292 Other Expenses.2 TELEPHONE $2000 Other Expenses.3 BANK CHARGES $896 Other Expenses.4 SMALL EQUIPMENT $335 Other Expenses.5 MISCELLANEOUS EXPENSE $195 Other Expenses.6 POSTAGE $63 Other Assets.1004 Miscellaneous - Beginning $50 Miscellaneous - Ending $0 Other Assets.1005 Accounts Receivable - Beginning $222 Accounts Receivable - Ending $14679 Other Assets.1006 Pledges and Grants Receivable - Beginning $4956 Pledges and Grants Receivable - Ending $4250 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $5239 Prepaid Expenses and Deferred Charges - Ending $5141 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $10901 Accounts Payable and Accrued Expenses - Ending $7241 Total Liabilities.1 ACCRUED COMPENSATED ABSENCES - Beginning $1900 ACCRUED COMPENSATED ABSENCES - Ending $1531