2023-02-09T21:09:52-06:00 2022-09-30 BDO USA LLP 200 OTTAWA AVE NW STE 300 GRAND RAPIDS MI 49503 990 2021-10-01 382535537 Meals on Wheels Western Michigan % KURTIS BOEVE MEAL 6164593111 2900 WILSON AVE STE 500 GRANDVILLE MI 49418 Lisa Wideman CEO 6164593111 2023-01-12 true Lisa Wideman 999009999 Jacob Cook P01240455 6167747000 2023-01-12 3 2021 2023-03-07 01:45:13Z Lisa Wideman 2900 WILSON AVE SW SUITE 500 GRANDVILLE MI 49418 7396759 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 14 128 362 8267 2148 5428360 5613498 1557771 1518315 6300 -35543 61595 85434 7054026 7181704 0 0 0 0 3034798 3409397 12000 94368 431431 3633359 3607648 6680157 7111413 373869 70291 5765188 5696476 1489964 1358228 4275224 4338248 X TO PROVIDE QUALITY NUTRITION SERVICES IN A SUPPORTIVE ENVIRONMENT TO PROMOTE THE HEALTH AND INDEPENDENCE OF OLDER ADULTS. false false 4244261 1092456 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. 554,725 MEALS WERE DELIVERED, INCLUDING THOSE PROVIDED THROUGH THE MEDICAID WAIVER PROGRAM. 1080662 207403 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. 95,712 MEALS WERE SERVED. 551354 9817 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 20,534 VISITS. 143281 0 197898 ALL OTHER PROGRAM SERVICES, INCLUDING EMERGENCY AND PRIVATE PAY MEALS 143281 0 197898 6019558 true true false false false false false false false true true true false false 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 16 0 true 128 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 110889 0 29355 Darin Hodde Chief Financial Officer 40.0 0.0 X 70877 0 0 Kurtis Boeve Chief Financial Officer 40.0 0.0 X 30077 0 0 Tom Postmus President 1.0 0.0 X X 0 0 0 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 James Engelking Secretary 1.0 0.0 X 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 Board Member 1.0 0.0 X 0 0 0 Emily Baranowski Board Member 1.0 0.0 X 0 0 0 Marcella Lewis Board Member 1.0 0.0 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 211843 0 29355 1 false false false 0 45000 114093 4606549 847856 2107 5613498 CONGREGATE MEALS 624210 207403 207403 HOME DELIVERED MEALS 624210 785971 785971 EMERGENCY & PRIVATE PAY MEALS 624210 220904 220904 PANTRY 624210 9817 9817 ALL OTHER PROGRAMS 624210 294220 285953 8267 1518315 6450 6450 0 0 99000 99000 0 99000 99000 152196 194189 -41993 -41993 -41993 7300 114093 20866 -13566 -13566 0 0 0 0 0 0 0 7181704 1510048 8267 49891 0 0 0 0 241197 187628 36689 16880 0 2604964 2024608 400563 179793 15720 12307 2203 1210 547516 428642 76740 42134 0 0 10127 10127 33886 33886 0 94368 94368 0 0 0 0 0 0 205688 198657 7031 121043 117593 2127 1323 0 0 0 0 352276 348986 1770 1520 114578 102988 7434 4156 FOOD AND SUPPLIES 2226399 2215343 11056 SUBCONTRACTORS 118666 118666 CONSULTANTS 115575 63820 25825 25930 COMMUNICATIONS 70969 40446 11387 19136 238441 159874 33586 44981 7111413 6019558 660424 431431 0 0 1935441 1392992 378480 545055 149395 113819 0 0 0 0 0 0 285145 366202 43748 48955 5172960 2543011 2820659 2629949 0 0 0 458007 0 0 0 0 152320 141497 5765188 5696476 433035 370044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1056929 988184 1489964 1358228 X 4255224 4188248 20000 150000 4275224 4338248 5765188 5696476 X 70291 -7267 X false true X true true true X 2366634 2510431 4081882 3526415 3379591 15864953 1747709 1818905 1706583 1901945 2233907 9409049 0 4114343 4329336 5788465 5428360 5613498 25274002 0 25274002 5544 8357 5114 69053 105450 193518 2148 2148 0 0 0 3750 7300 11050 25480718 8080391 0.99189 0.99613 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74195 -6535 732 66928 60736 14252 793 74195 59996 1420 680 60736 60085 574 663 59996 91516 5057 35500 988 60085 1.00000 true false 978455 978455 2017579 950497 1067082 2176926 1592514 584412 2629949 CHARLES SCHWAB INVESTMENTS 458007 458007 0 ACCRUED PROPERTY TAX 3866 CAPITAL LEASE OBLIGATION 5353 DEFERRED COMPENSATION PAYABLE 74569 MORTGAGE LOAN PAYABLE 904396 988184 7210463 15160 -7267 7893 7202570 -20866 -20866 7181704 7147439 15160 20866 36026 7111413 7111413 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, 2022 WAS $66,928. SCHEDULE D, PART XI: SCHEDULE D, PART XI, LINE 2B: IN-KIND CONTRIBUTIONS RENDERED FOR SERVICES AND RENT $15,160 SCHEDULE D, PART XI, LINE 2D: LOSS ON BENEFICIAL INTEREST IN ASSETS HELD BY THE GRAND RAPIDS COMMUNITY FOUNDATION ($7,267) SCHEDULE D, PART XI, LINE 4B: FUNDRAISING EVENT EXPENSES ($20,866) SCHEDULE D, PART XII SCHEDULE D, PART XII, LINE 2A: IN KIND CONTRIBUTIONS RENDERED FOR SERVICES AND RENT $15,160 SCHEDULE D, PART XII, LINE 2D: FUNDRAISING EVENT EXPENSES $20,866 X X X X X X X true LAUTMAN MASKA NEILL CO 1730 RI A DIRECT MAIL FUNDRAISING false 120631 85618 35013 120631 85618 35013 Chef's Gala 80544 73244 7300 7300 5361 Table Event 26864 26864 3729 1 13985 13985 4476 121393 114093 7300 7300 13566 20866 -13566 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: LOSS on beneficial interest in assets held by The Grand Rapids Community Foundation ($7,267) FORMAL CEO REVIEW FORM 990, PART VI, LINE 11b CEO IS FORMALLY REVIEWED BY THE BOARD OF DIRECTORS.