2025-09-03T08:57:04-05:00 2024-12-31 351509921 SWARTZ RETSON & CO PC 235 E 86TH AVENUE MERRILLVILLE IN 46410 990 2024-01-01 311168281 MEALS ON WHEELS OF NORTHWEST INDIANA INC NORT 2197563663 8446 VIRGINIA STREET MERRILLVILLE IN 46410 RYAN ELINKOWSKI CHIEF EXECUTIVE OFFICER 2197563663 2025-08-27 1 0 RICHARD A YOUNG P00367526 2197693616 2025-08-27 2024 2025-03-06 01:10:19Z RYAN ELINKOWSKI 8446 VIRGINIA STREET MERRILLVILLE IN 46410 4609945 0 X WWW.MOWNWI.ORG X 1977 IN TO DELIVER NUTRITIOUS MEALS TO THOSE IN NEED WITH THE SUPPORT OF COMMUNITY VOLUNTEERS. 14 14 79 425 0 0 956820 1276691 3168602 3168605 30879 86784 -25995 -11558 4130306 4520522 0 0 0 0 1802824 2162792 0 0 270831 2271644 2424945 4074468 4587737 55838 -67215 5423860 5513644 362433 413065 5061427 5100579 WE PREPARE AND DELIVER ESSENTIAL NUTRITIOUS MEALS TO OUR COMMUNITY, PROMOTING HEALTH, WELLNESS, AND INDEPENDENCE OF ALL, WITH THE SUPPORT OF A DIVERSE AND ENGAGED COMMUNITY NETWORK. 0 0 3765001 3194090 PROVIDING MEALS OF OUR NEIGHBORS IN NEED THROUGHOUT NORTHWEST INDIANA. APPROXIMATELY 2,627 UNDUPLICATED PERSONS UTILIZED THIS SERVICE, RECEIVING 506,224 MEALS. 3765001 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 79 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X X RYAN ELINKOWSKI 2197563663 8446 VIRGINIA STREET MERRILLVILLE IN 46410 AMY BLAKER PRESIDENT 1.00 X X 0 0 0 APRIL GORDON BOARD MEMBER 1.00 X 0 0 0 DEREK KINNEY PAST PRESIDENT 1.00 X X 0 0 0 JACK MIX BOARD MEMBER 1.00 X 0 0 0 JAMES KATONA BOARD MEMBER 1.00 X 0 0 0 LASHUNG WILLIS BOARD MEMBER 1.00 X 0 0 0 PATRICIA GYURE VICE PRESIDENT 1.00 X X 0 0 0 RACHAEL WRIGHT SECRETARY 1.00 X X 0 0 0 RICHARD LONG BOARD MEMBER 1.00 X 0 0 0 VERNE P SEEHAUSEN TREASURER 1.00 X X 0 0 0 VICTORIA BLINK BOARD MEMBER 1.00 X 0 0 0 WARREN JOHNSON BOARD MEMBER 1.00 X 0 0 0 CLAUDIA JONES BOARD MEMBER 1.00 X 0 0 0 JACQUELINE WEBER BOARD MEMBER 1.00 X 0 0 0 SANDRA NOE CHIEF EXECUTIVE OFFICER 45.00 X 103979 0 8297 RYAN ELINKOWSKI CHIEF EXECUTIVE OFFICER 45.00 X 85010 0 0 188989 0 8297 1 0 0 0 0 135818 1140873 34006 1276691 MEAL PROGRAM REVENUE 624200 3168605 3168605 3168605 79659 79659 7125 0 7125 7125 7125 52380 135818 89423 -37043 -37043 MISCELLANEOUS 900099 25485 25485 25485 4520522 3194090 0 49741 198379 153554 44825 1626904 1132655 330537 163712 20367 13190 7177 177177 132745 25994 18438 139965 97926 29781 12258 3310 3310 15411 15411 4132 4132 50501 31502 10799 8200 48892 47097 258 1537 91622 59010 10037 22575 75326 43171 12049 20106 67190 54881 8182 4127 80564 76747 1325 2492 6884 2020 2981 1883 11484 493 10954 37 193782 180440 9711 3631 91891 85893 3987 2011 COST OF MEALS 1281828 1281828 0 0 FOOD CONTAINERS AND PAC 205030 205030 0 0 MAINTENANCE AND REPAIRS 81043 77593 2348 1102 BAD DEBTS 21829 21829 0 0 94226 67397 18107 8722 4587737 3765001 551905 270831 874 2734 2282168 1805968 150794 301250 482870 667036 49062 68701 19848 58808 4172941 2105855 1996347 2067086 432269 534944 9628 7117 5423860 5513644 196178 96979 166255 316086 362433 413065 X 4863083 4811018 198344 289561 5061427 5100579 5423860 5513644 -67215 106367 0 X X 0 1 X 1 0 X 2927352 1103356 805157 956820 1276691 7069376 2927352 1103356 805157 956820 1276691 7069376 404308 6665068 15520 12447 4598 33503 79659 145727 11312 8040 28957 48043 77865 174217 7389320 13301078 0.90200 0.89840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240714 151 26802 12234 255433 220349 32087 11722 240714 266519 -35451 10719 220349 244688 31946 10115 266519 225410 601 27176 8499 244688 0.68684 0.31316 1 0 503066 503066 1664935 777755 887180 1324248 967516 356732 680692 360584 320108 2067086 ENDOWMENT FUNDS 79417 F LEGACY FOUNDATION INVESTMENTS 103711 F INVESTMENT CPCF 72305 F INVESTMENTS 279511 F 534944 ACCRUED PAYROLL LIABILITIES 167436 LEASE OBLIGATIONS - FINANCE 7632 NOTES PAYABLE 141018 316086 X 4712180 106367 89423 195790 4516390 4132 4132 4520522 4673028 89423 89423 4583605 4132 4132 4587737 PART V, LINE 4: INCOME MAY BE USED TO FUND OPERATIONS. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF STANDARDS RELATING TO UNCERTAIN TAX POSITIONS. WHEN APPLICABLE, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES ARE RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. MANAGEMENT BELIEVES THAT THE CURRENT AND THREE PRIOR TAX PERIODS REMAIN SUBJECT TO EXAMINATION BY TAXING JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES SHOWN IN 990 PART VIII, LINE 8B 89,423. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES SHOWN IN 990 PART VIII, LINE 8B 89,423. DINE WITH THE CHEFS 164408 122408 42000 69674 HEELS FOR MEALS 23790 13410 10380 19749 188198 135818 52380 89423 89423 -37043 X 4170 FAIR MARKET VALUE X GIFT BASKETS/GIFT CARDS 0 29836 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS INITIALLY REVIEWED BY THE DIRECTOR OF FINANCE, EXECUTIVE DIRECTOR AND FINANCE COMMITTEE BEFORE BEING DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF DIRECTORS POLICY STATEMENT ON CONFLICT OF INTEREST IS DISTRIBUTED TO ALL BOARD MEMBERS. EACH BOARD MEMBER IS TO REVIEW AND SUBMIT THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENTS ARE THEN FILED IN THE ORGANIZATION'S BOARD OF DIRECTORS BOOK. FORM 990, PART VI, SECTION B, LINE 15 FOR THE EXECUTIVE DIRECTOR, THE SALARY/WAGE REVIEW IS THE RESPONSIBILITY OF THE BOARD GOVERNANCE COMMITTEE. THE BOARD GOVERNANCE COMMITTEE THEN MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. THE FINANCE COMMITTEE APPROVES SALARY/WAGE INCREASES AS PART OF THE ANNUAL BUDGET PROCESS. FOR OTHER OFFICERS OR KEY EMPLOYEES, THE EXECUTIVE DIRECTOR MAKES A RECOMMENDATION FOR WAGE INCREASES WHICH IS DISCUSSED WITH THE FINANCE COMMITTEE THROUGH THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORMS 990 ARE AVAILABLE AT GUIDESTAR AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGES WERE MADE TO THE AUDIT OVERSIGHT OR AUDITOR SELECTION PROCESS FROM THE PRIOR YEAR.