Hillcrest Meals On Wheels Inc is located in Cleveland, OH. The organization was established in 1984. According to its NTEE Classification (K36) the organization is classified as: Meals on Wheels, under the broad grouping of Food, Agriculture & Nutrition and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillcrest Meals On Wheels 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 12/2023, Hillcrest Meals On Wheels Inc generated $73.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $87.7k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE HILLCREST MEAL ON WHEELS HAS SERVED APPROXIMATELY 10,357 IN 2023
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cathy Murphy President | 1 | $0 | |
Jim Richardson Vice President | 1 | $0 | |
Freed Barr Treasurer | 1 | $0 | |
Esther White Secretary | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $11,301 |
Total Program Service Revenue | $0 |
Membership dues | $62,045 |
Investment income | $28 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $73,374 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $22,458 |
Professional fees and other payments to independent contractors | $850 |
Occupancy, rent, utilities, and maintenance | $2,652 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $61,730 |
Total expenses | $87,690 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $35,784 |
Other assets | $0 |
Total assets | $40,155 |
Total liabilities | $4,781 |
Net assets or fund balances | $35,374 |