2017-05-15T10:45:26-05:00 2016-09-30 BDO USA LLP 200 OTTAWA AVE NW STE 300 GRAND RAPIDS MI 49503 990 2015-10-01 382535537 SENIOR MEALS PROGRAM INC % DARIN HODDE SENI 6164593111 2900 WILSON AVE SUITE 500 GRANDVILLE MI 49418 BREWSTER HAMM PRESIDENT/CEO 6164593111 2017-05-04 true Kathleen Guider P00177866 6167747000 2017-05-03 2015 2021-01-29 14:40:06Z MEALS ON WHEELS WESTERN MICHIGAN BREWSTER HAMM 2900 WILSON AVE SUITE 500 GRANDVILLE MI 49418 5086846 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. 8 8 129 300 0 3729490 3989758 1062997 1089994 -2209 7094 -8395 -10415 4781883 5076431 0 0 0 0 1654666 1920779 24000 20050 136437 2616643 2736851 4295309 4677680 486574 398751 3608644 3946394 736242 675241 2872402 3271153 X MEALS ON WHEELS WESTERN MICHIGAN (MOWWM), FORMERLY KNOWN AS SENIOR MEALS PROGRAM, INC., WAS FOUNDED IN MICHIGAN AS A NONPROFIT ORGANIZATION TO PLAN AND COORDINATE THE NUTRITION PROGRAM FOR OLDER CITIZENS IN KENT COUNTY. MOWWM ALSO PREPARES AND DISTRIBUTES MEALS TO SENIOR CITIZENS AND NONPROFIT ORGANIZATIONS. false false 2783026 653435 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 SENIORS 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. 488,249 MEALS WERE DELIVERED. 686697 236451 THE CONGREGATE MEALS PROGRAM PROVIDES FRESHLY PREPARED AND HOT NOON MEALS AT 12 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. 85,769 MEALS WERE SERVED. 420342 18027 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 ITMES. THE PANTRY OFFERS FRESH FRUITS AND VEGETABLES ALONG WITH STAPLE GROCERY ITEMS AND FOLLOWS ONE-THIRD RDA IN ITS OFFERINGS. THE PANTRY RECEIVED 21,481 VISITS. ALL OTHER PROGRAM SERVICES, INCLUDING EMERGENCY 101091 182081 AND PRIVATE PAY MEALS. 101091 182081 3991156 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 1 0 true 129 true false false false false false false false false false false X 8 8 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 SUITE 500 GRANDVILLE MI 49418 BILL KOZAK PRESIDENT 1.0 0.0 X X 0 0 0 HELEN BRINKMAN VICE PRESIDENT 1.0 0.0 X X 0 0 0 TOM POSTMUS 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 BEN ZAINEA 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 DARIN HODDE CHIEF FINANCIAL OFFICER 40.0 0.0 X 59904 0 4090 BREWSTER HAMM PRESIDENT/CEO 40.0 0.0 X 83784 0 5664 143688 0 9754 0 false false false 0 80904 53935 3622443 232476 3989758 CONGREGATE MEALS 624210 236451 236451 HOME DELIVERED MEALS 624210 653435 653435 EMERGENCY & PRIVATE PAY MEALS 624210 151674 151674 PANTRY 624210 18027 18027 TANDEM 365 CONTRACT 624210 12699 12699 17708 17708 1089994 1391 1391 0 0 0 0 0 5703 5703 53935 10415 -10415 -10415 0 0 0 5076431 1089994 -3321 0 0 0 0 153442 153442 0 1316540 978168 246013 92359 22168 17490 4003 675 428629 338171 77402 13056 0 0 4303 4303 34525 34525 0 20050 20050 0 0 0 0 0 0 121873 121873 86523 85455 696 372 0 0 0 0 199590 199590 58807 1020 57787 FOOD AND SUPPLIES 1849766 1830337 9504 9925 SUBCONTRACTORS 125159 125159 CONSULTANTS 41683 41683 COMMUNICATIONS 40658 16445 24213 173964 124006 49958 4677680 3991156 550087 136437 2919 1064 1189266 1316647 375406 322886 104114 117394 0 0 0 0 0 0 115898 173029 11349 9658 2859613 955743 1732626 1903870 0 0 0 0 0 0 0 0 77066 101846 3608644 3946394 248202 253852 0 0 0 0 0 0 0 0 0 0 488040 246715 0 0 0 174674 736242 675241 X 2632209 3153914 240193 117239 0 0 2872402 3271153 3608644 3946394 398751 X false true X true true true X 1916815 1615833 2063877 2321187 2409816 10327528 788034 782624 764062 1408303 1579942 5322965 0 2704849 2398457 2827939 3729490 3989758 15650493 250625 15399868 12154 11669 8366 1681 7094 40964 0 2317 0 0 0 0 2317 15693774 6238782 0.98127 0.98486 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77066 5703 82769 80956 -3890 77066 74747 6209 80956 66043 8704 74747 57808 8235 66043 1.00000 true false 1490104 330300 1159804 1369509 625443 744066 1903870 0 DEFERRED COMPENSATION PAYABLE 19077 CAPITAL LEASE OBLIGATION 155597 174674 5086846 5086846 -10415 -10415 5076431 4688095 10415 10415 4677680 4677680 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, 2016 WAS $82,769. RECONCILATION OF OTHER REVENUE SCHEDULE D, PART XI, LINE 4B: FUNDRAISING EVENT EXPENSES ($10,415) RECONCILATION OF OTHER EXPENSES SCHEDULE D, PART XII, LINE 2D: FUNDRAISING EVENT EXPENSES $10,415 X X X X X X X true KENNARI CONSULTING 401 HALL ST GRA CAMPAIGN SUPPORT false 322013 20050 301963 322013 20050 301963 MI CHEF'S GALA 29930 29930 6294 MEAL LUNCHEON 24005 24005 4121 0 53935 53935 10415 10415 -10415 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.