2024-02-14T14:34:00-06:00 2023-09-30 BDO USA 200 OTTAWA AVE NW STE 300 GRAND RAPIDS MI 49503 990 2022-10-01 382535537 Meals on Wheels Western Michigan % KURTIS BOEVE MEAL 6164593111 2900 WILSON AVE STE 500 GRANDVILLE MI 49418 Lisa Wideman CEO 6164593111 2024-01-26 true Lisa Wideman 999009999 Jacob Cook P01240455 6167747000 2024-01-26 3 2022 2023-04-26 12:10:37Z Lisa Wideman 2900 WILSON AVE SW SUITE 500 GRANDVILLE MI 49418 8191603 false X WWW.MEALSONWHEELSWESTERNMICHIGAN.ORG X 1984 MI TO PROVIDE NUTRITION SERVICES TO SENIORS IN KENT COUNTY TO ENABLE THEM TO BECOME OR REMAIN AS HEALTHY AND INDEPENDENT AS POSSIBLE IN THEIR HOMES. 14 14 140 1180 19694 4533 5613498 6164749 1518315 1630475 -35543 178369 85434 64906 7181704 8038499 0 0 0 0 3409397 2275349 94368 112395 501976 3607648 4415910 7111413 6803654 70291 1234845 5696476 7488976 1358228 1879548 4338248 5609428 X TO PROVIDE QUALITY NUTRITION SERVICES IN A SUPPORTIVE ENVIRONMENT TO PROMOTE THE HEALTH AND INDEPENDENCE OF OLDER ADULTS. false false 3967300 1107220 THE HOME DELIVERED MEALS PROGRAM PROVIDES A PACKAGED, FRESHLY PREPARED, DINNER-TYPE MEAL DELIVERED AROUND THE NOON HOUR TO HOMEBOUND SENIORS THROUGHOUT WEST MICHIGAN. A LIGHTER SECOND MEAL IS AVAILABLE TO THOSE HOMEBOUND WHO NEED IT, WHICH IS ALSO DELIVERED AROUND THE NOON HOUR. THESE MEALS FOLLOW ONE-THIRD RDA AND MEET OR EXCEED MICHIGAN STANDARDS FOR SENIOR MEAL PROGRAMS. THIS PROGRAM SERVES SENIOR CITIZENS UNABLE TO PREPARE NUTRITIOUS MEALS FOR THEMSELVES, AND WHO ARE UNABLE TO LEAVE THEIR HOMES WITHOUT ASSISTANCE. SENIORS WHO ARE PARTICIPATING IN THIS PROGRAM RECEIVE SEMI-ANNUAL VISITS FROM MOWWM ASSESSMENT PERSONNEL WHO ASSESS THE CLIENT FOR CONTINUED ELIGIBILITY AND PROVIDE INFORMATION AND REFERRALS ABOUT OTHER SERVICES. 595,483 MEALS WERE DELIVERED, INCLUDING THOSE PROVIDED THROUGH THE MEDICAID WAIVER PROGRAM. 1096162 210929 THE CONGREGATE MEALS PROGRAM PROVIDES FRESHLY PREPARED AND HOT NOON MEALS AT 14 COMMUNITY OR SENIOR CENTERS THROUGHOUT KENT AND ALLEGAN COUNTIES TO ANYONE OVER THE AGE OF 60. THE CENTERS OFFER SENIORS A MEAL AS WELL AS SOCIAL, RECREATIONAL, AND EDUCATIONAL ACTIVITIES. ALL FOOD IS PREPARED IN THE MOWWM CENTRAL KITCHEN AND FOLLOWS ONE-THIRD RDA IN ITS OFFERINGS. 108,877 MEALS WERE SERVED. 599988 11773 THE PANTRY PROGRAM PROVIDES FOOD HELP TO LOW-INCOME SENIORS WHO ARE 60 YEARS OF AGE AND OLDER WHO LIVE IN KENT COUNTY. THE FOOD PANTRY IS A CLIENT CHOICE PANTRY WHERE SENIORS CAN COME ONCE EVERY OTHER WEEK TO SHOP FOR A VARIETY OF GROCERY ITEMS. THE PANTRY OFFERS FRESH FRUITS AND VEGETABLES ALONG WITH STAPLE GROCERY ITEMS AND FOLLOWS ONE-THIRD RDA IN ITS OFFERINGS. THE PANTRY RECEIVED 24,662 VISITS. 147058 0 266931 ALL OTHER PROGRAM SERVICES, INCLUDING EMERGENCY, AND PRIVATE PAY MEALS 147058 0 266931 5810508 true true false false false false false false false true true true false true true false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 19 0 true 140 true true true false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false MI X KURTIS BOEVE 6164593111 2900 WILSON AVE SW SUITE 500 GRANDVILLE MI 49418 Lisa Wideman Chief Executive Officer 40.0 0.0 X 114669 0 32843 Kurtis Boeve CHEIF FINANCIAL OFFICER 40.0 0.0 X 85737 0 9014 Kris Cleary Treasurer 1.0 0.0 X X 0 0 0 Shelley Irwin Vice President 1.0 0.0 X X 0 0 0 Mark McGregor Board Member 1.0 0.0 X 0 0 0 Abe Garcia Board Member 1.0 0.0 X 0 0 0 Oliver Hale Board Member Emeritus 1.0 0.0 X 0 0 0 Shannan Heads President 1.0 0.0 X X 0 0 0 Emily Baranowski Board Member 1.0 0.0 X 0 0 0 Marcella Lewis Secretary 1.0 0.0 X X 0 0 0 Paul Goebel Board Member 1.0 0.0 X 0 0 0 Casey Moag Board Member 1.0 0.0 X 0 0 0 Suzanne Moody Board Member 1.0 0.0 X 0 0 0 Dana Filmore Board Member 1.0 0.0 X 0 0 0 William Dang Board Member 1.0 0.0 X 0 0 0 Peggy Coutchie Board Member 1.0 0.0 X 0 0 0 200406 0 41857 1 false false false 0 38750 165216 5199932 760851 15657 6164749 CONGREGATE MEALS 624210 210929 210929 HOME DELIVERED MEALS 624210 886592 886592 EMERGENCY & PRIVATE PAY MEALS 624210 266931 266931 PANTRY 624210 11773 11773 MEDICAID WAIVER INCOME 624210 254250 254250 1630475 180335 180335 0 0 67150 67150 0 67150 67150 106425 108391 -1966 -1966 -1966 22775 165216 44713 -21938 -21938 0 0 0 0 0 0 BOX LUNCHES 624210 19694 19694 19694 8038499 1630475 19694 223581 0 0 0 0 145694 116929 18684 10081 0 1585239 1272728 198882 113629 28312 22682 4008 1622 516104 413468 73063 29573 0 0 180 180 61103 61103 0 112395 112395 0 0 0 0 0 0 219527 205807 13720 0 116023 110575 3355 2093 0 0 0 0 324950 324950 0 0 109459 95037 8503 5919 FOOD AND SUPPLIES 2768749 2763619 5130 0 SUBCONTRACTORS 133898 133898 0 0 CONSULTANTS 175259 79420 73544 22295 COMMUNICATIONS 70948 47944 10733 12271 435814 223451 20265 192098 6803654 5810508 491170 501976 0 0 1392992 2605106 545055 461376 113819 120985 0 0 0 0 0 0 366202 243999 48955 132189 5613877 2867961 2629949 2745916 0 0 458007 500902 0 0 0 0 141497 678503 5696476 7488976 370044 386258 0 0 0 0 0 0 0 0 0 0 0 0 0 0 988184 1493290 1358228 1879548 X 4188248 5552328 150000 57100 4338248 5609428 5696476 7488976 X 1234845 33948 2387 X false true X true true true X 2510431 4081822 3526415 3379591 3592142 17090401 1818905 1706583 1901945 2233907 2572607 10233947 0 4329336 5788405 5428360 5613498 6164749 27324348 0 27324348 8357 5114 69053 105450 247485 435459 2148 4533 6681 0 0 3750 7300 22775 33825 27800313 8136185 0.98288 0.99190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66928 3287 900 69315 74195 -6535 732 66928 60736 14252 793 74195 59996 1420 680 60736 60085 574 663 59996 1.00000 true false 978455 978455 2022946 1077048 945898 2612476 1790913 821563 2745916 CHARLES SCHWAB INVESTMENTS 500902 500902 BENEFICIAL INTEREST 69315 DEFERRED COMPENSATION 87493 RIGHT-OF-USE ASSETS 521695 678503 0 ACCRUED PROPERTY TAX 11641 CAPITAL LEASE OBLIGATION 0 DEFERRED COMPENSATION PAYABLE 87493 MORTGAGE LOAN PAYABLE 868613 SHORT-TERM LEASE LIABILITIES 62813 LONG-TERM LEASE LIABILITIES 462730 1493290 X 9266850 33948 1149690 1183638 8083212 -44713 -44713 8038499 7995670 1192016 1192016 6803654 6803654 SCHEDULE D, PART V, LINE 4: THE ORGANIZATION HAS ESTABLISHED A FUND AT THE GRAND RAPIDS COMMUNITY FOUNDATION, A MICHIGAN NONPROFIT CORPORATION, WHICH IS KNOWN AS THE SENIOR MEALS ON WHEELS OF WESTERN MICHIGAN FUND (THE FUND). THE FUND SHALL BE USED FOR SUPPORT OF THE CHARITABLE OR EDUCATIONAL PURPOSES OF THE ORGANIZATION UPON THE WRITTEN REQUEST OF THE ORGANIZATION. ANY UNREQUESTED OR UNDISTRIBUTED INCOME SHALL BE CARRIED FOR FUTURE YEARS, UNLESS OTHERWISE SPECIFIED BY THE ORGANIZATION IN WRITING. THE BALANCE AT SEPTEMBER 30, 2023 WAS $69,315. SCHEDULE D, PART XI: SCHEDULE D, PART XI, LINE 2D: GAIN ON BENEFICIAL INTEREST IN ASSETS HELD BY THE GRAND RAPIDS COMMUNITY FOUNDATION $2,387 EMPLOYEE RETENTION CREDIT $1,147,303 SCHEDULE D, PART XI, LINE 4B: FUNDRAISING EVENT EXPENSES ($44,713) SCHEDULE D, PART XII: SCHEDULE D, PART XII, LINE 2D: FUNDRAISING EVENT EXPENSES $44,713 EMPLOYEE RETENTION CREDIT $1,147,303 SCHEDULE D, PART X, LINE 2 MOWWM IS EXEMPT FROM FEDERAL INCOME TAXES DUE TO ITS STATUS AS A NOT-FOR-PROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). IN ADDITION, MOWWM QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). X X X X X X X true LAUTMAN MASKA NEILL CO 1730 RI A DIRECT MAIL FUNDRAISING false 156211 112395 43816 156211 112395 43816 CHEF'S GALA 106707 83932 22775 8330 22933 TABLE EVENT 49435 49435 5711 1 31848 31848 7739 187990 165215 22775 8330 36383 44713 -21938 FORM 990 REVIEW FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS REVIEWED BY THE PRESIDENT AND CFO. CONFLICT OF INTEREST POLICY COMPLIANCE FORM 990, PART VI, SECTION B, LINE 12C: THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WHEN EVALUATING RELATIONSHIPS WITH NEW COMPANIES, ALONG WITH HAVING ALL BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A BOARD MEMBER CONFLICT OF INTEREST POLICY DISCLOSURE FORM ANNUALLY. COMPENSATION REVIEW AND APPROVAL FORM 990, PART VI, SECTION B, LINE 15A: REVIEW AND EVALUATION BY EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. DOCUMENT DISCLOSURE FORM 990, PART VI, SECTION C, LINE 19: DOCUMENTS, POLICY, AND STATEMENTS AVAILABLE UPON REQUEST. RECONCILIATION OF NET ASSETS Form 990, Part XI, Line 9: GAIN on beneficial interest in assets held by The Grand Rapids Community Foundation $2,387 FORMAL CEO REVIEW FORM 990, PART VI, LINE 11b CEO IS FORMALLY REVIEWED BY THE BOARD OF DIRECTORS.