Mobile Meals Of Dover New Philadelphia Inc is located in Dover, OH. The organization was established in 1973. According to its NTEE Classification (K34) the organization is classified as: Congregate Meals, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2021, Mobile Meals Of Dover New Philadelphia Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mobile Meals Of Dover New Philadelphia Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mobile Meals Of Dover New Philadelphia Inc generated $216.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $196.6k during the year ending 12/2021. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE NOURISHING MEALS TO PEOPLE WHO ARE DISABLED, AGED AND/OR ILL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE NOURISHING MEALS TO PEOPLE WHO ARE DISABLED, AGED AND/OR ILL. THE AVERAGE NUMBER OF PEOPLE SERVED PER WEEK WAS 89. MEALS ARE PREPARED AT UNION HOSPITAL UNDER THE SUPERVISION OF A DIETICIAN AND THEN ARE PACKAGED AND DELIVERED TO PEOPLE AT THEIR HOMES BY VOLUNTEERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Darrin Lautenschleger President/bd | Officer | $0 | |
Kay Whitlach Treasurer/bd | Officer | $0 | |
Gayle Mack Rec Secy/bd | Officer | $0 | |
Wanda Miller Fin Secy/bd | Officer | $0 | |
Becky Richardson Fin Secy/bd | Officer | $0 | |
Susan Arnold Vice Pres/bd | Officer | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $53,713 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $53,713 |
Total Program Service Revenue | $146,766 |
Investment income | $29 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $216,257 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $44,431 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,825 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $3,343 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $299 |
All other expenses | $667 |
Total functional expenses | $196,594 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $59,516 |
Savings and temporary cash investments | $59,110 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $118,626 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $118,626 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $118,626 |
Over the last fiscal year, we have identified 1 grants that Mobile Meals Of Dover New Philadelphia Inc has recieved totaling $428.
Awarding Organization | Amount |
---|---|
Harold C And Marjorie Q Rosenberry Tuscarawas County Foundation Canton, OH PURPOSE: LAPTOP COMPUTER | $428 |
Organization Name | Assets | Revenue |
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Nutritional Development Services Philadelphia, PA | $11,579,171 | $21,674,613 |
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American Dairy Association Indiana Inc Indianapolis, IN | $1,813,231 | $3,820,680 |
Mid-Land Meals Inc Lafayette, IN | $1,643,796 | $2,653,335 |
Ministry With Community Inc Kalamazoo, MI | $9,552,131 | $2,117,153 |
Our Daily Bread Cincinnati, OH | $4,239,092 | $2,030,172 |
Community Kitchen Of Monroe County Inc Bloomington, IN | $1,901,599 | $1,303,119 |
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