2026-04-20T13:56:29-07:00 2025-12-31 990EZ 2025-01-01 341134075 NORTH CANTON MEALS ON WHEELS NORT 3304940366 P O Box 354 Greentown OH 446300354 Rosemarie Millin Treasurer 3309364897 2026-04-20 2025 2025-03-06 01:10:19Z X www.holycrossnorthcanton.com/meals-on-wheels X X 77661 X 23401 0 0 0 0 0 0 0 0 0 0 54260 55296 -1036 0 22365 0 340 10100 2236 1464 1862 2172 18174 4191 12894 0 17085 X 24128 28282 0 0 1183 242 25311 28524 12417 11439 12894 17085 provide affordable, nutritious meals for those in need Supply 1-2 hot/cold meals at lunch time; deliver to area clients for $8.50 per day (Mon-Fri). Volunteers package and deliver daily, freshly-prepared meals by our paid cooks. We delivered 5459 hot and 4513 cold lunches with over 7,500 deliveries during 2025 (avg 27 per day ) 0 38204 29. Supply Holy Cross's preschool children with nutritious, family-style meals for $2.50 per day. Holy Cross provides our kitchen, office and storage space for a minor charge of $150 each month. We served 7339 meals to the children in 2025. 0 15960 This amount reflects extra meals paid for by our volunteers in 2025. 0 96 54260 Trudy Jones President 6 0 0 0 Laura Whitman Vice President 4 0 0 0 Bennett Kann Job-share secretary 2 0 0 0 Linda Kann Job-share secretary 2 0 0 0 Rosemarie Millin Treasurer 10 0 0 0 Larry Untch Board Member 1 0 0 0 Lucy Keenan Program Coordinator 23 19764 0 0 Victoria Forchione Job-share cook part year 14 9369 0 0 Sue Stansloski Job-share cook part year 8 4901 0 0 Sue Rinkes Job-share cook, substitute 5 3648 0 0 Debra Doyle Office substitute 1 549 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH Rosemarie Millin 8124 Sapphire Ave NE Canton OH 447211780 3309364897 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17958 7817 13637 31422 23401 94235 47810 45009 51988 58393 54260 257460 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65768 52826 65625 89815 77661 351695 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 351695 0 0 165 113 96 374 0 0 0 0 0 0 0 0 165 113 96 374 0 0 0 0 0 0 0 0 0 0 0 65768 52826 65790 89928 77757 352069 0.99894 0.99914 0.00106 0.00086 X Schedule A, Part III, Line 13(f) Since its establishment over 50 years ago with the exception of interest paid on our emergency fund account at Edward Jones and an I Bond not yet mature, 100% of our income is monies paid by our clients and individual/corporate donors. In June 2025 and October 2025 we graciously and thankfully accepted $6000 and $14000 respectively from the same donor. SEE Schedule B. We solicit no funds nor conduct any fund-raisers.We pay only 3 part-time and 2 substitute employees. Everyone else volunteers. Our mission is to remain an independent, affordable, nutritious non-profit food service for N Canton area clients who prefer not to accept subsidies from any form of government. All our volunteers are vetted and donate their time, talents, vehicles and transportation costs to compassionately serve members of our community, no matter their ages. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Reflects the cost of the rental of a suitable venue and catering of our annual volunteer appreciation luncheon. All the table decor and door prizes were contributed by our Board of Directors. Also includes the cost paid for snacks/candy/cookies we keep on hand for our daily volunteers including kitchen helpers, drivers and deliverers. Form 990-EZ, Part II, Line 24 We own only 3 items less than 7 years old a computer purchased in 2019 present value using standard depreciation of $17.14, an office chair purchased in 2022 present value of $18.20 and a printer purchased in 2024 present value of $106.50 for a total of $241.84 Form 990-EZ, Part II, Line 26 End of year liabilities include outstanding checks and payments due from December and previous months as well as the difference between our 2024 and 2025 end of the year inventories. Outstanding checks and December bills from year end financial statement total $3318.15, I Bond interest withheld for maturity $192.60, late payments from clients and preschool $1051.50, due payments $1209.50,Credit card $319.37, Chamber of Commerce $140, Damon Industries $206,Acme $210.91,depleted inventory $3791 for a total of $11439.03