2020-08-17T10:28:58-05:00 2019-09-30 BDO USA LLP 200 OTTAWA AVE NW STE 300 GRAND RAPIDS MI 49503 990 2018-10-01 382535537 Senior Meals Program Inc % DARIN HODDE SENI 6164593111 2900 WILSON AVE Suite 500 GRANDVILLE MI 49418 LISA WIDEMAN CEO 6164593111 2020-08-07 true Jacob Cook P01240455 6167747000 96.42.152.182 38868920202305000020 2020-08-17 P 6ECA9DC1BB85579AE69868E56164D51B86B365CC 6ECA9DC1BB85579AE69868E56164D51B86B365CC 2018 2020-09-23 17:36:50Z meals on wheels western michigan LISA WIDEMAN 2900 WILSON AVE SW SUITE 500 GRANDVILLE MI 49418 5910163 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. 9 9 144 920 0 4114343 4329336 1574681 1572470 9613 8357 -36576 -78849 5662061 5831314 0 0 0 0 2616361 2763939 25268 43554 161208 3115629 3258400 5757258 6065893 -95197 -234579 3679169 4497616 367365 1420480 3311804 3077136 X TO PROVIDE QUALITY NUTRITION SERVICES IN A SUPPORTIVE ENVIRONMENT TO PROMOTE THE HEALTH AND INDEPENDENCE OF OLDER ADULTS. false false 3535378 702355 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. 602,025 MEALS WERE DELIVERED. 936089 235546 THE CONGREGATE MEALS PROGRAM PROVIDES FRESHLY PREPARED AND HOT NOON MEALS AT 19 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. 129,765 MEALS WERE SERVED. 513762 13827 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 22,245 VISITS. 181137 0 620742 ALL OTHER PROGRAM SERVICES, INCLUDING EMERGENCY, PRIVATE PAY MEALS, AND THE MEDICAID WAIVER PROGRAM. 181137 0 620742 5166366 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 2 0 true 144 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true false true false true true false false MI X DARIN HODDE 6164593111 2900 WILSON AVE SW SUITE 500 GRANDVILLE MI 49418 Bill Kozak Board President 1.0 0.0 X X 0 0 0 Tom Postmus Board Vice-President 1.0 0.0 X X 0 0 0 Kris Cleary Treasurer 1.0 0.0 X X 0 0 0 James Vaughn Secretary 1.0 0.0 X X 0 0 0 Shelley Irwin Board Member 1.0 0.0 X 0 0 0 Mark McGregor Board Member 1.0 0.0 X 0 0 0 James Engelking Board Member 1.0 0.0 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 Darin Hodde Chief Financial Officer 40.0 0.0 X 72000 0 4991 Brewster Hamm President/CEO 40.0 0.0 X 96235 0 6440 Lisa Wideman Chief Operations Officer 40.0 0.0 X 64866 0 5243 233101 0 16674 0 false false false 0 60000 116402 3898091 254843 4329336 CONGREGATE MEALS 624210 235546 235546 HOME DELIVERED MEALS 624210 702355 702355 EMERGENCY & PRIVATE PAY MEALS 624210 267875 267875 PANTRY 624210 13827 13827 MEDICAID WAIVER 624210 349962 349962 2905 2905 1572470 8357 8357 0 0 0 0 0 0 0 116402 78849 -78849 -78849 0 0 0 0 0 0 0 5831314 1572470 -70492 0 0 0 0 249775 197483 39818 12474 0 1917423 1519399 299871 98153 22301 17079 4498 724 574440 449803 118464 6173 0 0 1966 1966 28570 28570 0 43554 43554 0 0 0 0 0 0 137551 131757 5794 135740 132477 3133 130 0 0 0 0 255258 255258 85266 3053 82213 FOOD AND SUPPLIES 2245159 2232639 12520 SUBCONTRACTORS 121534 121534 CONSULTANTS 58071 5848 52223 COMMUNICATIONS 39852 17321 22531 149433 82715 66718 6065893 5166366 738319 161208 0 0 1192396 977504 343842 364745 95350 116509 0 0 0 0 0 0 177608 194718 31368 32594 4341536 1638979 1739862 2702557 0 0 0 0 0 0 0 0 98743 108989 3679169 4497616 215044 309124 0 0 0 0 0 0 0 0 0 0 0 0 0 0 152321 1111356 367365 1420480 X 3189624 3077136 122180 0 0 0 3311804 3077136 3679169 4497616 X -234579 -89 X false true X true true true X 2321187 2409816 2759318 2366634 2510431 12367386 1408303 1579942 1655325 1747709 1818905 8210184 0 3729490 3989758 4414643 4114343 4329336 20577570 0 20577570 1681 7094 1772 5544 8357 24448 0 0 20602018 6425462 0.99881 0.99872 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60085 574 663 59996 91516 5057 35500 988 60085 82769 8747 91516 77066 5703 82769 80956 -3890 77066 1.00000 true false 978455 978455 1719418 601388 1118030 1643663 1037591 606072 0 0 2702557 0 LAND CONTRACT NOTE PAYABLE 967693 CAPITAL LEASE OBLIGATION 89901 DEFERRED COMPENSATION PAYABLE 48993 LEASE SECURITY DEPOSIT PAYABLE 4769 1111356 5910074 -89 -89 5910163 -78849 -78849 5831314 6144742 78849 78849 6065893 6065893 INTENDED USES OF ENDOWMENT FUND 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, 2019 WAS $59,996. RECONCILIATION OF OTHER REVENUE SCHEDULE D, PART XI, LINE 2D: LOSS ON BENEFICIAL INTEREST IN ASSETS HELD BY THE GRAND RAPIDS COMMUNITY FOUNDATION (89) SCHEDULE D, PART XI, LINE 4B: FUNDRAISING EVENT EXPENSES ($78,849) RECONCILIATION OF OTHER EXPENSES SCHEDULE D, PART XII, LINE 2D: FUNDRAISING EVENT EXPENSES $78,849 X X X X X X X true KENNARI CONSULTING 401 HALL ST GR CAMPAIGN SUPPORT false 293881 22041 271840 LAUTMAN MASKA NEILL CO 1730 RI A DIRECT MAIL FUNDRAISING false 76554 21513 55041 370435 43554 326881 MI MEAL LUNCHEON 17084 17084 2996 CHEF'S GALA 22764 22764 8120 1 76554 76554 67733 116402 116402 78849 78849 -78849 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 EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WHEN EVALUATING RELATIONSHIPS WITH NEW COMPANIES. 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. OTHER CHANGES IN NET ASSETS PART XI, LINE 9: Loss in beneficial interest in assets held by The Grand Rapids Community Foundation ($89)