2025-07-25T12:54:35-04:00 2024-12-31 391392227 HUBERTY & ASSOCIATES SC 825 S TAYLOR DR SHEBOYGAN WI 53081 990 2024-01-01 391238290 MEALS ON WHEELS OF SHEBOYGAN COUNTY INC MEAL 9204517011 1004 S TAYLOR DRIVE SHEBOYGAN WI 53081 ALLISON THOMPSON CEO 9204517011 2025-07-23 true false KARIN G HARMS CPA P00073773 9204522255 2025-07-23 2024 2025-03-06 01:10:19Z ALLISON THOMPSON 1004 S TAYLOR DRIVE SHEBOYGAN WI 53081 1905369 false X WWW.FRESHMEALSONWHEELS.ORG X 1970 WI TO PROVIDE DELICIOUS, NOURISHING MEALS AND WELLNESS CHECKS FOR THOSE WHO ARE UNABLE TO OBTAIN OR PREPARE PROPER NUTRITIONAL MEALS, REGARDLESS OF RACE, COLOR, ABILITY, NATIONAL ORIGIN, AGE OR INCOME. 13 13 27 800 0 795965 994067 736078 748565 48480 29255 72294 64907 1652817 1836794 0 0 871169 941499 0 60972 828797 797008 1699966 1738507 -47149 98287 3951065 4140498 75660 64693 3875405 4075805 X TO PROVIDE DELICIOUS, NOURISHING MEALS AND WELLNESS CHECKS FOR THOSE WHO ARE UNABLE TO OBTAIN OR PREPARE PROPER NUTRITIONAL MEALS, REGARDLESS OF RACE, COLOR, ABILITY, NATIONAL ORIGIN, AGE OR INCOME. false false 1573591 748565 MEALS ON WHEELS OF SHEBOYGAN COUNTY, INC., HAS ONE PROGRAM, THE DELIVERY OF NUTRITIOUS FRESHLY PREPARED, HOMEMADE MEALS BY CARING INDIVIDUALS WHO PROVIDE A SMILE AND A QUICK SAFETY CHECK. THE EXPENSES FOR THE PROGRAM IN 2024 TOTALED 1,573,591. WE ELIMINATED THE DONATION SOFTWARE CALLED HARNESS AND CHANGED OVER TO NETWORK FOR GOOD. NEITHER PROGRAM FULLY MET OUR NEEDS AND WE ARE NOW UTILIZING GIVESMART, AS OF JANUARY, AS A GIVING/EVENT PLATFORM. WE OPTED NOT TO CONTINUE THE FUNDRAISER DUSK TO GLOW, AND INSTEAD CREATED A NEW FUNDRAISER, SIP & SAVOR. TUBING WAS ADDED TO THE WILDWOOD GARDENS TO AID IN IRRIGATION. ADDITIONAL WORK WAS DONE IN THE SENSORY GARDEN TO MAKE IT MORE AESTHETICALLY PLEASING AND PRODUCTIVE. WE CONTINUE TO NEED TO REPAIR AND REPLACE SOME KITCHEN EQUIPMENT. A NEW WARMING OVEN WAS PURCHASED AS A SCRATCH AND DENT ITEM. NEW FOOD-SAFE CABINETRY WAS ADDED IN THE KITCHEN. THE WORK ON THE DATABASE CONTINUES. WE WILL BE EXPANDING OUR CAPACITY BY ELIMINATING A LARGE STORAGE AREA AND ADDING IN A NEW FREEZER. WE WILL THEN CONVERT OUR CURRENT FREEZER TO A COOLER. THIS WILL DOUBLE THE SIZE OF OUR COOLING SPACE WHILE INCREASING FREEZER SPACE, ULIMATELY HELPING US WITH PRODUCTION AND STORAGE OF MORE MEALS. WE WERE PLEDGED A GIFT OF 105,000 TO HELP COVER HALF THE COST OF THE EXPANSION. WE CURRENTLY HAVE 24 PEOPLE ON STAFF. WE FED A TOTAL OF 767 UNIQUE INDIVIDUALS THROUGHOUT THE YEAR. WE CONTINUE TO PROVIDE FOOD FOR THE AGING & DISABILITY RESOURCE CENTER'S CONGREGATE MEAL PROGRAM AND IN TOTAL WE PREPARED AND DELIVERED 96,069 MEALS IN 2024. 1573591 true true false false false false false false false true true true false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 22 0 27 true false false false false false false false false false true false false false X 13 13 false false false false false false false true true false false true true true true true true true true false WI X X SANELA HADROVIE HEATHER SWART 9204517011 1004 S TAYLOR DRIVE SHEBOYGAN WI 53081 ALLISON THOMPSON CEO 50.00 X 99813 0 12504 CARL BLOMWILLIS DIRECTOR 1.00 X 0 0 0 REV JULIA HOLLISTER DIRECTOR 1.00 X 0 0 0 INGRID HORN DIRECTOR 1.00 X 0 0 0 SAUNDERS KOHN DIRECTOR 1.00 X 0 0 0 GERRY VAN DE KREEKE TREASURER 1.00 X X 0 0 0 JOSHUA MCKINLEY DIRECTOR 1.00 X 0 0 0 PAUL MENTINK PRESIDENT 1.00 X X 0 0 0 JULIE MEYER SECRETARY 1.00 X X 0 0 0 CHARLES MIESFELD DIRECTOR 1.00 X 0 0 0 BARBARA PETERSON VICE PRESIDE 1.00 X X 0 0 0 DAVID PITTNER DIRECTOR 1.00 X 0 0 0 RON VAN ROOYEN DIRECTOR 1.00 X 0 0 0 HEATHER SWART DIRECTOR 1.00 X 0 0 0 GREG WEGGEMAN DIRECTOR 1.00 X 0 0 0 99813 12504 false false false US FOODS W137 N 9245 HWY 145 MENOMONEE FALLS WI 53051 FOOD 231817 1 41019 97140 855908 19808 994067 MEALS 624210 748565 748565 748565 29055 29055 200 200 200 200 120581 97140 68575 52006 52006 11434 11434 11434 OTHER INCOME 900099 1467 1467 1467 1836794 748565 94162 112317 60458 21336 30523 724763 668306 50994 5463 40431 34116 4441 1874 63988 53995 7027 2966 32776 29498 1639 1639 10155 9139 508 508 83550 75194 4178 4178 72683 65415 3634 3634 4242 3818 212 212 110634 99570 5532 5532 38006 34206 1900 1900 MEALS 363943 363943 EQUIPMENT RENTAL & MAINT 44257 39831 2213 2213 MEAL DELIVERY CHARGE 14675 14675 MISCELLANEOUS 14332 14332 7755 7095 330 330 1738507 1573591 103944 60972 416121 370667 380642 432477 20520 100000 55335 59265 29539 49013 400 3628888 1515818 2121637 2113070 927271 1015606 3951065 4140498 75660 64693 75660 64693 X 3435674 3448944 439731 626861 3875405 4075805 3951065 4140498 98287 102113 X false true X true false X 1401818 1190877 1149657 795965 994067 5532384 510211 440308 628413 736078 748565 3063575 1912029 1631185 1778070 1532043 1742632 8595959 39000 21675 25626 14517 40769 141587 139455 108625 213454 328370 324152 1114056 178455 130300 239080 342887 364921 1255643 7340316 718 13184 11722 17949 29055 72628 718 13184 11722 17949 29055 72628 15497 10864 28675 72278 63440 190754 15 16 1467 1498 1928244 1655233 1818482 1622286 1836594 8860839 0.82840 0.83840 0.01000 0.01000 X PART III, LINE 12 OTHER INCOME 1,498 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 927271 119675 31340 1015606 798177 130612 1518 927271 952825 -154648 798177 636170 200000 116655 952825 383330 200000 52840 636170 0.57320 0.42680 false false 390544 390544 2196544 744146 1452398 252087 80356 171731 789713 691316 98397 2113070 INVESTMENTS HELD FOR ENDOWMENT 1015606 F 1015606 X 2007483 102113 68576 170689 1836794 1836794 1807083 68576 68576 1738507 1738507 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FUND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF MEALS ON WHEELS. TO SUCH ENDS THE DIRECTORS OF THE ENDOWMENT FUND BOARD SHALL CREATE AND MAINTAIN A PERMANENT FUND TO ENABLE ALL PERSONS INTERESTED IN THE PROGRAMS OF MEALS ON WHEELS TO COMBINE THEIR CONTRIBUTIONS BY GIFT, BEQUEST, DEVISE, OR OTHER TRANSFER IN A SINGLE FUND, MANAGED BY RESPONSIBLE INDIVIDUALS FOR THE PURPOSES OF ACHIEVING MAJOR CHARITABLE OBJECTS AND GOALS OF MEALS ON WHEELS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 68,576 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 68,576 JUNE-A-PALOOZA 153017 56000 97017 10506 22800 2975 16781 SIP & SAVOR 42980 34140 8840 100 1319 2000 10649 1 21434 7000 14434 1320 217431 97140 120291 100 10506 24119 4975 28750 68450 51841 FORM 990, PAGE 2, PART III, LINE 4A MEALS ON WHEELS OF SHEBOYGAN COUNTY, INC., HAS ONE PROGRAM, THE DELIVERY OF NUTRITIOUS FRESHLY PREPARED, HOMEMADE MEALS BY CARING INDIVIDUALS WHO PROVIDE A SMILE AND A QUICK SAFETY CHECK. THE EXPENSES FOR THE PROGRAM IN 2024 TOTALED 1,573,591. WE ELIMINATED THE DONATION SOFTWARE CALLED HARNESS AND CHANGED OVER TO NETWORK FOR GOOD. NEITHER PROGRAM FULLY MET OUR NEEDS AND WE ARE NOW UTILIZING GIVESMART, AS OF JANUARY, AS A GIVING/EVENT PLATFORM. WE OPTED NOT TO CONTINUE THE FUNDRAISER DUSK TO GLOW, AND INSTEAD CREATED A NEW FUNDRAISER, SIP & SAVOR. TUBING WAS ADDED TO THE WILDWOOD GARDENS TO AID IN IRRIGATION. ADDITIONAL WORK WAS DONE IN THE SENSORY GARDEN TO MAKE IT MORE AESTHETICALLY PLEASING AND PRODUCTIVE. WE CONTINUE TO NEED TO REPAIR AND REPLACE SOME KITCHEN EQUIPMENT. A NEW WARMING OVEN WAS PURCHASED AS A SCRATCH AND DENT ITEM. NEW FOOD-SAFE CABINETRY WAS ADDED IN THE KITCHEN. THE WORK ON THE DATABASE CONTINUES. WE WILL BE EXPANDING OUR CAPACITY BY ELIMINATING A LARGE STORAGE AREA AND ADDING IN A NEW FREEZER. WE WILL THEN CONVERT OUR CURRENT FREEZER TO A COOLER. THIS WILL DOUBLE THE SIZE OF OUR COOLING SPACE WHILE INCREASING FREEZER SPACE, ULIMATELY HELPING US WITH PRODUCTION AND STORAGE OF MORE MEALS. WE WERE PLEDGED A GIFT OF 105,000 TO HELP COVER HALF THE COST OF THE EXPANSION. WE CURRENTLY HAVE 24 PEOPLE ON STAFF. WE FED A TOTAL OF 767 UNIQUE INDIVIDUALS THROUGHOUT THE YEAR. WE CONTINUE TO PROVIDE FOOD FOR THE AGING & DISABILITY RESOURCE CENTER'S CONGREGATE MEAL PROGRAM AND IN TOTAL WE PREPARED AND DELIVERED 96,069 MEALS IN 2024. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS AVAILABLE FOR THE GOVERNING BODY TO REVIEW AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS MUST SELF-DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION DETERMINES COMPENSATION BASED ON PAST RESEARCH & CURRENT COST OF LIVING PERCENTAGE. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION DETERMINES COMPENSATION BASED ON PAST RESEARCH & CURRENT COST OF LIVING PERCENTAGE. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST.