Monroe City Senior Nutrition Center is located in Monroe City, MO. The organization was established in 1978. 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. As of 06/2021, Monroe City Senior Nutrition Center employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monroe City Senior Nutrition Center 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 06/2021, Monroe City Senior Nutrition Center generated $772.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $610.3k during the year ending 06/2021. 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
TO PROVIDE SERVICES FOR THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITION MEALS OUTREACH & NUTRITIONAL EDUCATION FOR SENIOR CITIZENS& IN-HOME SERVICES DIRECTED TOWARD HOME BOUND SENIOR CITIZENS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tara Elliot Secretary | OfficerTrustee | 1 | $0 |
Bret Gosney Treasurer | OfficerTrustee | 1 | $0 |
Carl Hays Vice President | OfficerTrustee | 1 | $0 |
Rose Mcnally President | OfficerTrustee | 1 | $0 |
Gary Yager Board Member | Trustee | 1 | $0 |
John Kendrick Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $30,102 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $487,832 |
All other contributions, gifts, grants, and similar amounts not included above | $100,259 |
Noncash contributions included in lines 1a–1f | $10,305 |
Total Revenue from Contributions, Gifts, Grants & Similar | $618,193 |
Total Program Service Revenue | $146,326 |
Investment income | $85 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$928 |
Net Income from Fundraising Events | $8,268 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $772,412 |
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 | $262,764 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $23,351 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,731 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $336 |
Office expenses | $12,892 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $18,760 |
Travel | $27,637 |
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 | $25,466 |
Insurance | $12,351 |
All other expenses | $16,894 |
Total functional expenses | $610,258 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $348,443 |
Savings and temporary cash investments | $148,659 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $69,498 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $20,858 |
Prepaid expenses and deferred charges | $2,979 |
Net Land, buildings, and equipment | $134,007 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $724,444 |
Accounts payable and accrued expenses | $40,158 |
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 | $40,158 |
Net assets without donor restrictions | $684,286 |
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 | $724,444 |
Over the last fiscal year, we have identified 2 grants that Monroe City Senior Nutrition Center has recieved totaling $10,005.
Awarding Organization | Amount |
---|---|
Minneapolis Foundation Minneapolis, MN PURPOSE: HUMAN SERVICES | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Organization Name | Assets | Revenue |
---|---|---|
Northeastern Illinois Area Agency On Aging Lombard, IL | $7,235,725 | $24,008,735 |
Meals On Wheels Of Metro Tulsa Inc Tulsa, OK | $15,018,842 | $11,740,152 |
Wheatheart Nutrition Project Inc Blackwell, OK | $898,415 | $2,998,615 |
Southern Oklahoma Nutrition Program Ada, OK | $190,544 | $2,314,699 |
Meals On Wheels Foundation Of Northern Illinois North Riverside, IL | $3,503,233 | $2,687,877 |
Chicago Fund On Aging And Disability Chicago, IL | $1,939,314 | $1,439,424 |
Meals On Wheels Norman, OK | $822,098 | $820,677 |
Monroe City Senior Nutrition Center Monroe City, MO | $724,444 | $772,412 |
Edmond Mobile Meals Inc Edmond, OK | $1,216,343 | $884,792 |
Warm Blessings Inc Elizabethtown, KY | $742,376 | $281,529 |
Meals On Wheels Of Columbia Columbia, MO | $1,475,878 | $488,713 |
Warren County Home Delivery Meals Inc Mcminnville, TN | $292,147 | $260,659 |