2026-03-09T12:47:56-07:00 2025-12-31 990EZ 2025-01-01 237275613 BETHESDA-CHEVY CHASE MEALS ON WHEELS INC BETH 3019808726 8814 Kensington Pkwy Chevy Chase MD 20815 David Adler Treasurer 2022882111 2026-03-09 2025 2025-03-06 01:10:19Z X X X X 139507 X 18046 118638 0 2823 0 0 0 0 0 0 0 0 0 0 0 139507 0 0 0 221 1261 463 127752 129697 9810 109233 0 119043 X 108981 109348 0 0 6029 21168 115010 130516 5777 11473 109233 119043 Delivery of meals to elderly and disabled homebound persons Approximately 17,000 meals delivered to shut-ins 0 126868 126868 David Bennett President 12 0 0 0 Ed Rastatter Vice President & Secretary 8 0 0 0 David Adler Treasurer 8 0 0 0 Peggy Banks Director 8 0 0 0 Carol Clausen Director 3 0 0 0 Tom Hudson Director 3 0 0 0 Marquerite Ryan Director 3 0 0 0 Carmel Iammarino Director 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD David Adler 5025 Weaver Tr NW Washington DC 20016 2022882111 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18076 21239 24872 6041 8896 79124 105343 99187 84370 123221 118638 530759 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 123419 120426 109242 129262 127534 609883 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 609883 1120 3 2752 4751 2823 11449 0 0 0 0 0 0 1120 3 2752 4751 2823 11449 0 0 0 0 0 0 0 0 0 0 0 0 124539 120429 111994 134013 130357 621332 0.98157 0.98565 0.01843 0.01435 X Form 990-EZ, Part I, Line 16 Description;Amount^cost of meals to shut ins;126868|bank service charges;151|refunds for cancellations;308|DO insurance;425^Total;127752^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^accounts Receivable;20778|Prepaid Expense;390^Total;21168^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts Payable;11200|Client Prepayment;273^Total;11473^