2022-08-08T20:41:38-05:00 2021-09-30 BDO USA LLP 200 OTTAWA AVE NW STE 300 GRAND RAPIDS MI 49503 990 2020-10-01 382535537 Meals on Wheels Western Michigan % KURTIS BOEVE MEAL 6164593111 2900 WILSON AVE STE 500 GRANDVILLE MI 49418 Lisa Wideman CEO 6164593111 2022-02-15 true Lisa Wideman 999009999 Jacob Cook P01240455 6167747000 2 2020 2022-09-23 18:48:47Z Lisa Wideman 2900 WILSON AVE SW SUITE 500 GRANDVILLE MI 49418 7058934 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. 13 13 136 1321 0 5788465 5428360 1865421 1557771 5114 6300 -46182 61595 7612818 7054026 0 0 0 0 2919014 3034798 27207 12000 254319 3856577 3633359 6802798 6680157 810020 373869 6003722 5765188 2115826 1489964 3887896 4275224 X TO PROVIDE QUALITY NUTRITION SERVICES IN A SUPPORTIVE ENVIRONMENT TO PROMOTE THE HEALTH AND INDEPENDENCE OF OLDER ADULTS. false false 4000578 1178033 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. 607,543 MEALS WERE DELIVERED. 777217 161882 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. 92,564 MEALS WERE SERVED. 545553 10193 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 21,621 VISITS. 234383 0 207663 ALL OTHER PROGRAM SERVICES, INCLUDING EMERGENCY, AND PRIVATE PAY MEALS 234383 0 207663 5557731 true true false false false false false false false true true false 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 11 0 true 136 true false false false false false false false false false false false false X 13 13 false false true 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 Operations Officer 40.0 0.0 X 79699 0 19620 Darin Hodde Chief Financial Officer 40.0 0.0 X 76745 0 6820 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 Harold Mast 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 40.0 0.0 X 0 0 0 Suzanne Moody Board Member 40.0 0.0 X 0 0 0 156444 0 26440 0 false false false 0 45200 41103 4778716 563341 5428360 CONGREGATE MEALS 624210 161882 161882 HOME DELIVERED MEALS 624210 859160 859160 EMERGENCY & PRIVATE PAY MEALS 624210 240995 240995 PANTRY 624210 10193 10193 ALL OTHER PROGRAMS 624210 285541 285541 1557771 6300 6300 0 0 62753 62753 0 62753 62753 0 3750 41103 4908 -1158 -1158 0 0 0 0 0 0 0 7054026 1557771 67895 0 0 0 0 182883 146114 27646 9123 0 2339274 1877929 343498 117847 24322 18880 4300 1142 488319 379055 86327 22937 0 0 3540 3540 35962 35962 0 12000 12000 0 0 0 0 0 0 193505 192725 780 94690 94049 536 105 0 0 0 0 318482 318482 98279 8095 90149 35 FOOD AND SUPPLIES 2257023 2227812 29211 SUBCONTRACTORS 102192 102192 CONSULTANTS 138163 31989 105976 198 COMMUNICATIONS 76988 18271 34607 24110 314535 142138 105575 66822 6680157 5557731 868107 254319 0 0 2210044 1935441 336413 378480 269375 149395 0 0 0 0 0 0 209291 285145 35994 43748 5010992 2190333 2820956 2820659 0 0 0 0 0 0 0 0 121649 152320 6003722 5765188 585750 433035 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1530076 1056929 2115826 1489964 X 3687896 4255224 200000 20000 3887896 4275224 6003722 5765188 X 373869 13459 X false true X true true true X 2759318 2366634 2510431 4081822 3526415 15244620 1655325 1747709 1818905 1706583 1901945 8830467 0 4414643 4114343 4329336 5788405 5428360 24075087 0 24075087 1772 5544 8357 5114 69053 89840 0 3750 3750 24168677 7695663 0.99613 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60736 14252 793 74195 59996 1420 680 60736 60085 574 663 59996 91516 5057 35500 988 60085 82769 8747 91516 1.00000 true false 978455 978455 1894955 822736 1072219 2137582 1367597 769985 2820659 0 CAPITAL LEASE OBLIGATION 35938 DEFERRED COMPENSATION PAYABLE 78125 LEASE SECURITY DEPOSIT PAYABLE 0 MORTGAGE LOAN PAYABLE 938427 PPP LOAN PAYABLE 0 ACCRUED PROPERTY TAX 4439 1056929 7072393 13459 13459 7058934 -4908 -4908 7054026 6685065 4908 4908 6680157 6680157 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, 2021 WAS $74,195. SCHEDULE D, PART XI: SCHEDULE D, PART XI, LINE 2D: GAIN ON BENEFICIAL INTEREST IN ASSETS HELD BY THE GRAND RAPIDS COMMUNITY FOUNDATION 13,459 SCHEDULE D, PART XI, LINE 4B: FUNDRAISING EVENT EXPENSES ($4,908) SCHEDULE D, PART XII: SCHEDULE D, PART XII, LINE 2D: FUNDRAISING EVENT EXPENSES $4,908 X X X X X X X true LAUTMAN MASKA NEILL CO 1730 RI A DIRECT MAIL FUNDRAISING false 21555 8500 13055 21555 8500 13055 Meal Luncheon 9465 9465 686 Chef's Gala 16460 12710 3750 2321 1 18928 18928 1901 44853 41103 3750 4908 4908 -1158 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 $13,459 FORMAL CEO REVIEW FORM 990, PART VI, LINE 11b CEO IS FORMALLY REVIEWED BY THE BOARD OF DIRECTORS. SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS FORM 990, PART VI, SECTION B, LINE 13 THE ORGANIZATION UPDATED ITS POLICIES TO INCLUE A WHISTLE BLOWER POLICY.