Lake Havasu Meals On Wheels Inc
- Assets
- $262.6k
- Revenue
- $41.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Lake Havasu City, AZ
- Founding
- 10/1999
- Data as of
- 06/2021
- EIN
- 86-0948272
Organization Overview
Lake Havasu Meals On Wheels Inc is located in Lake Havasu City, AZ. The organization was established in 1999. 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. Lake Havasu 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 06/2021, Lake Havasu Meals On Wheels Inc generated $41.2k 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 (7.7%) each year. All expenses for the organization totaled $39.9k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 7 years. 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 NUTRITIONALLY SOUND MEALS FOR PERSONS WHO ARE HOME BOUND AND CONGREGATE MEALS FOR THOSE WHO CHOOSE TO NO LONGER COOK FOR THEMSELVES. MEALS ARE PROVIDED 5 DAYS OR 7 DAYS DEPENDING ON THE NEED OF THE CLIENT. DURING THE COVID PANDEMIC DRIVE THROUGH TAKEAWAY MEALS WERE PROVIDED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPLIES, OCCUPANCY, MAINTENANCE, AND EQUIPMENT
FOOD SUPPLEMENT FOR MOHAVE COUNTY MEALS ON WHEELS PROGRAM
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Hughes Secretary | OfficerTrustee | 8 | $0 |
Charlene Rupp President | OfficerTrustee | 15 | $0 |
Gordon Atteberry Treasurer | OfficerTrustee | 25 | $0 |
Kara Arter Director | Trustee | 5 | $0 |
Verna Miller Director | Trustee | 5 | $0 |
Deb Tovar Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $1,319 |
| 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 | $41,153 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $0 |
| 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 | $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 | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,938 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $39,927 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,115 |
| Savings and temporary cash investments | $206,187 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$1,675 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $262,627 |
| 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 | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $262,627 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lake Havasu Meals On Wheels Inc has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
Assurant Foundation New York, NY PURPOSE: FINANCIAL ASSISTANCE | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Meals-On-Wheels Greater San Diego Inc San Diego, CA | $16,972,184 | $10,633,904 |
Meals On Wheels By Acc Sacramento, CA | $6,273,532 | $7,064,889 |
Service Opportunity For Seniors San Leandro, CA | $5,364,176 | $7,586,020 |
Meals On Wheels Of Contra Costa Inc Martinez, CA | $5,076,941 | $2,361,618 |
Meals On Wheels Of Solano County Suisun, CA | $1,050,944 | $2,551,660 |
Meals On Wheels Of The Monterey Peninsula Inc Pacific Grove, CA | $14,765,315 | $3,501,367 |
Meals On Wheels Of Alameda County Oakland, CA | $1,724,129 | $2,071,004 |
Meals On Wheels Of Boulder Inc Boulder, CO | $7,789,993 | $1,765,081 |
Albuquerque Meals On Wheels Inc Albuquerque, NM | $2,326,004 | $1,805,043 |
Meals On Wheels Of Long Beach Inc Long Beach, CA | $1,512,340 | $1,032,785 |
Meals On Wheels Of The Salinas Valley Inc Salinas, CA | $4,142,368 | $1,403,942 |
Nourish Meals On Wheels Centennial, CO | $2,918,170 | $1,482,252 |