Kenmare Wheels And Meals Inc
- Assets
- $276.3k
- Revenue
- $326.9k
- Investments
- $0.0
- Employees
- 10
- Location
- Kenmare, ND
- Founding
- 06/1978
- Data as of
- 12/2021
- EIN
- 45-0343486
Organization Overview
Kenmare Wheels And Meals Inc is located in Kenmare, ND. 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 12/2021, Kenmare Wheels And Meals Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kenmare Wheels And Meals 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, Kenmare Wheels And Meals Inc generated $326.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $269.5k during the year ending 12/2021. While expenses have increased by 5.6% 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
THE AGENCY'S MISSION IS TO PROVIDE MEALS AND TRANSPORTATION SERVICES TO SENIOR CITIZENS IN A THREE COUNTY AREA. THE AGENCY OPERATES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TITLE III. THE TITLE III PROGRAM PROVIDES SEVERAL SERVICES TO AREA SENIOR CITIZENS. THE AGENCY OPERATES SEVERAL CONGREGATE MEAL SITES AND DELVIERS MEALS TO HOMEBOUND SENIOR CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Bartlett Executive Director | Officer | 40 | $0 |
Melissa Harris President | Trustee | 0 | $0 |
Alice Pausig Secretary | Trustee | 0 | $0 |
Barb Quimby Vice President | Trustee | 0 | $0 |
Charlene Ankenbauer Treasurer | Trustee | 0 | $0 |
Betty Johnson Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $194,697 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,539 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $209,236 |
| Total Program Service Revenue | $54,454 |
| Investment income | $220 |
| 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 | $326,893 |
| 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 | $133,265 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,508 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $790 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $454 |
| 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 | $7,698 |
| All other expenses | $13,051 |
| Total functional expenses | $269,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $231,004 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $45,342 |
| 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 | $276,346 |
| Accounts payable and accrued expenses | $7,460 |
| 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 | $7,460 |
| Net assets without donor restrictions | $268,886 |
| 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 | $276,346 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kenmare Wheels And Meals Inc has recieved totaling $52,798.
| Awarding Organization | Amount |
|---|---|
Ward County Council On Aging Kenmare, ND PURPOSE: PROGRAM SUPPORT | $42,798 |
St Josephs Foundation Minot, ND PURPOSE: TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metro Meals On Wheels Inc Minneapolis, MN | $2,412,545 | $7,433,513 |
South Central Adult Services Valley City, ND | $2,544,819 | $4,380,939 |
Minot Commission On Aging Inc Minot, ND | $2,250,565 | $2,340,157 |
Senior Services Consortium Of Ramsey County St Paul, MN | $292,873 | $492,836 |
Eastside Meals On Wheels Inc Minneapolis, MN | $389,934 | $507,710 |
Bloomington-Eden Prairie Meals On Wheels Bloomington, MN | $367,828 | $400,558 |
Kenmare Wheels And Meals Inc Kenmare, ND | $276,346 | $326,893 |
Livingston Meals On Wheels Livingston, MT | $99,743 | $200,102 |
Meals For Shut-Ins Inc Fridley, MN | $0 | $200,162 |
Wayzata-Plymouth Meals On Wheels Inc Plymouth, MN | $105,180 | $0 |
Bismarck Meals On Wheels Inc Bismarck, ND | $118,964 | $0 |
Hot Meals On Wheels Inc Austin, MN | $39,278 | $0 |