PRESIDENT

2012-07-06T14:11:21-05:00 2011-12-31 SIEPERT & CO LLP 1920 WEST HART ROAD BELOIT WI 53511 990 2011-01-01 391375390 BELOIT MEALS ON WHEELS INC BELO 6083623683 424 COLLEGE AVE BELOIT WI 53511 JIM HEIDT PRESIDENT 6083623683 2012-06-20 true DENNIS E HILDEBRANDT 6083652266 2012-07-06 2011 2016-02-24 21:20:13Z JIM HEIDT 424 COLLEGE AVE BELOIT WI 53511 356956 false X MEALCALL.ORG/MEALS-ON-WHEELS/WI/BELOIT X 1971 WI MEAL HOME DELIVERY 15 15 4 556 0 183280 210084 53439 53361 6588 6328 17947 14826 261254 284599 0 0 96813 97784 0 951 136521 155178 233334 252962 27920 31637 305638 325768 15341 14655 290297 311113 X MEAL HOME DELIVERY false false 111062 TO PROVIDE HOT, HEALTHY MEALS TO ELDERLY AND DISABLED. 115669 TO PROVIDE HOT, HEALTHY MEALS TO THE ELDERLY AND DISABLED 115669 226731 true true false false false false false false false false true false false false false false true false false false false false 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 true 2 0 4 true false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false WI X MS MARCY BERNER-REEDY 6083623683 424 COLLEGE AVENUE BELOIT WI 53511 X PAULETTE CHRISTENSEN DIRECTOR X 0 0 0 PEGGY KOLB DIRECTOR X 0 0 0 LARRY KANE VICE PRESIDE X X 0 0 0 KRIS BACON DIRECTOR X 0 0 0 SUE KNEUPPEL DIRECTOR X 0 0 0 MISTY VETTERLI DIRECTOR X 0 0 0 LISA SCHULTZ DIRECTOR X 0 0 0 KATHY STEVENS DIRECTOR X 0 0 0 JIM HEIDT PRESIDENT X X 0 0 0 PAT BROGAN DIRECTOR X 0 0 0 DEB BROCKMAN SECRETARY X X 0 0 0 ED HANSEN DIRECTOR X 0 0 0 MICHELLE QUIMBY DIRECTOR X 0 0 0 BRENDA ORTBERG DIRECTOR X 0 0 0 JEFF JOHNSON FORMER PRESI X 0 0 0 true false false 97862 112222 119 210084 PROGRAM FEES: CLIENT PAYMENTS 53361 53361 53361 4920 4920 73765 72357 1408 1408 1408 13842 13842 13842 MISCELLEANOUS REVENUE 624 624 MISCELLEANOUS REVENUE: ANNUAL 360 360 984 284599 1408 73107 83624 76768 6856 5040 4284 756 2352 2229 123 6768 6234 534 7527 7527 4179 1231 2948 6786 5369 466 951 10800 9309 1491 2451 2123 328 4880 3291 1589 4287 3137 1150 SUPPLIES: HOFFMAN HOUSE 100324 100324 VOLUNTEER RECOGNITION 6223 6223 INSURANCE 2358 2358 SUPPLIES 1896 1896 3467 1955 1512 252962 226731 25280 951 29696 54237 162459 52328 8312 9889 845 107 82123 20471 1699 61652 102627 147555 305638 325768 15341 14655 15341 14655 X 283552 304843 6745 6270 290297 311113 305638 325768 31637 -10821 X false true true X false X 170534 165494 185517 157787 210084 889416 78659 71773 68187 218619 170534 165494 264176 229560 278271 1108035 1108035 10364 9091 3217 3657 4920 31249 10364 9091 3217 3657 4920 31249 180898 174585 267393 233217 283191 1139284 0.97260 0.97300 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 64239 2855 61384 17884 17616 268 61652 284599 252962 31637 -10822 1 -10821 20816 273494 -10822 -10822 284316 283 283 284599 252678 252678 284 284 252962 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 FUNDRAISING EXPENSES -283 FUNDRAISING EXPENSES 283 BOOK / TAX DEPRECIATION DIFFERENCE 1 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSES 283 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B FUNDRAISING EXPENSES 283 BOOK / TAX DEPRECIATION DIFFERENCE 1 false false false false false false false false false JEFF JOHNSON ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE HOT, HEALTHY MEALS TO THE ELDERLY AND DISABLED ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED AND GIVEN TO THE EXECUTIVE DIRECTOR AND REVIEWED BY EXECUTIVE COMMITTEE PRIOR TO SIGNING AND FILING OF THE RETURN. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C CURRENTLY, THE EXECUTIVE DIRECTOR NOTIFIES THE BOARD TO CONSIDER ANY CONFLICTS, IF NOT ALREADY NOT ALREADY ACKNOWLEDGED BY BOARD MEMBERS THEMSELVES. IF CONFLICTS EXIST, THE EXECUTIVE COMMITTEE IS NOTIFIED. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS DO NOT RECEIVE COMPENSATION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 IN A NOTEBOOK IN THE EXECUTIVE DIRECTOR'S OFFICE, AVAILABLE UPON REQUEST.