2019-05-20T08:09:35-05:00 2018-09-30 BDO USA LLP 200 OTTAWA AVE NW STE 300 GRAND RAPIDS MI 49503 990 2017-10-01 382535537 SENIOR MEALS PROGRAM INC % DARIN HODDE SENI 6164593111 2900 WILSON AVE SUITE 500 GRANDVILLE MI 49418 BREWSTER HAMM PRESIDENT/CEO 6164593111 2019-02-06 true Jacob Cook P01240455 6167747000 2019-05-15 38.140.192.146 38868920191405000000 2019-05-20 P AE4D7F861DAFE392241E5F0C8201C3417341F477 C1FAD2FF285FD9AA3D5FE1E2CA5BC50C6101F711 2017 2019-02-21 02:37:17Z Meals on Wheels Western Michigan BREWSTER HAMM 2900 WILSON AVE SW SUITE 500 GRANDVILLE MI 49418 5698637 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 9 150 905 0 4414643 4114343 1125320 1574681 10518 9613 -19755 -36576 5530726 5662061 0 0 0 0 2331881 2616361 16200 25268 129839 3046797 3115629 5394878 5757258 135848 -95197 3775959 3679169 368958 367365 3407001 3311804 X To provide quality nutrition services in a supportive environment to promote the health and independence of older adults. false false 3367335 687557 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. 581,232 MEALS WERE DELIVERED. 919221 238849 THE CONGREGATE MEALS PROGRAM PROVIDES FRESHLY PREPARED AND HOT NOON MEALS AT 18 COMMUNITY OR SENIOR CENTERS THROUGHOUT KENT COUNTY 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. 116,845 MEALS WERE SERVED. 499287 14455 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 22,235 VISITS. 167715 633820 ALL OTHER PROGRAM SERVICES, INCLUDING EMERGENCY AND PRIVATE PAY MEALS, AND THE MEDICAID WAIVER PROGRAM. 167715 633820 4953558 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 150 true 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 chair 1.0 0.0 X X 0 0 0 TOM POSTMUS vice-chair and TREASURER 1.0 0.0 X X 0 0 0 JAMES VAUGHN SECRETARY 1.0 0.0 X X 0 0 0 MARK MCGREGOR BOARD MEMBER 1.0 0.0 X 0 0 0 KRIS CLEARY 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 1.0 0.0 X 0 0 0 shelley irwin board member 1.0 0.0 X 0 0 0 jim engelking board member 1.0 0.0 X 0 0 0 DARIN HODDE CHIEF FINANCIAL OFFICER 40.0 0.0 X 66693 0 4991 BREWSTER HAMM PRESIDENT/CEO 40.0 0.0 X 91854 0 6440 LISA WIDEMAN CHIEF OPERATIONS OFFICER 40.0 0.0 X 69010 0 5243 227557 0 16674 0 false false false 0 60000 98381 3758589 197373 4114343 CONGREGATE MEALS 624210 238849 238849 HOME DELIVERED MEALS 624210 687557 687557 EMERGENCY & PRIVATE PAY MEALS 624210 235649 235649 PANTRY 624210 14455 14455 MEDICAID WAIVER 624210 395970 395970 2201 2201 1574681 5544 5544 0 0 0 0 0 4069 4069 0 98381 36576 -36576 -36576 0 0 0 0 0 0 0 5662061 1574681 -26963 0 0 0 0 244231 244231 0 1754835 1340403 325315 89117 25682 20292 4771 619 591613 467447 109912 14254 0 0 2310 2310 17360 17360 0 25268 25268 0 0 0 0 0 0 139392 137518 1874 131482 126021 4880 581 0 0 0 0 236538 236538 80439 2769 77670 FOOD AND SUPPLIES 2168251 2156273 11978 0 SUBCONTRACTORS 121707 121707 CONSULTANTS 52020 3460 48560 0 COMMUNICATIONS 40316 16436 23880 0 125814 80463 45351 5757258 4953558 673861 129839 0 0 1311832 1192396 338410 343842 84485 95350 0 0 0 0 0 0 144843 177608 10743 31368 3123584 1383722 1767232 1739862 0 0 0 0 0 0 0 0 118414 98743 3775959 3679169 206550 215044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 162408 152321 368958 367365 X 3318768 3189624 88233 122180 0 0 3407001 3311804 3775959 3679169 -95197 X false true X true true true X 2063877 2321187 2409816 2759318 2366634 11920832 764062 1408303 1579942 1655325 1747709 7155341 0 2827939 3729490 3989758 4414643 4114343 19076173 0 19076173 8366 1681 7094 1772 5544 24457 0 0 19100630 6309791 0.99872 0.99139 X 91516 5057 35500 988 60085 82769 8747 91516 77066 5703 82769 80956 -3890 77066 74747 6209 80956 1.00000 true false 1546675 503130 1043545 1576909 880592 696317 1739862 0 DEFERRED COMPENSATION PAYABLE 38658 CAPITAL LEASE OBLIGATION 113663 152321 5698637 5698637 -36576 -36576 5662061 5793834 36576 36576 5757258 5757258 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, 2018 WAS $60,085. RECONCILATION OF OTHER REVENUE SCHEDULE D, PART XI, LINE 4B: FUNDRAISING EVENT EXPENSES ($36,576) RECONCILATION OF OTHER EXPENSES SCHEDULE D, PART XII, LINE 2D: FUNDRAISING EVENT EXPENSES $36,576 X X X X X X X true KENNARI CONSULTING 401 HALL ST GR CAMPAIGN SUPPORT false 254785 16583 238202 LAUTMAN MASKA NEILL CO 1730 RI A DIRECT MAIL FUNDRAISING false 40409 8685 31724 295194 25268 269926 MI MEAL LUNCHEON 29703 29703 1745 CHEF'S GALA 28269 28269 8256 1 40409 40409 26575 98381 98381 36576 36576 -36576 FORM 990 REVIEW FORM 990, PART VI - QUESTION 11B: FORM 990 IS REVIEWED BY THE PRESIDENT AND CFO. CONFLICT OF INTEREST POLICY COMPLIANCE FORM 990, PART VI - QUESTION 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 - QUESTION 15: REVIEW AND EVALUATION BY EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. DOCUMENT DISCLOSURE FORM 990, PART VI - QUESTION 19: DOCUMENTS, POLICY, AND STATEMENTS AVAILABLE UPON REQUEST.