2026-01-29T08:03:29-06:00 2025-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2024-07-01 351182075 MEALS ON WHEELS INC MEAL 3172525558 708 EAST MICHIGAN STREET INDIANAPOLIS IN 46202 JAMIE JOHNSON CEO 3172525558 2026-01-29 1 0 ABIGAIL HEDGES CPA P02058156 3177456411 2026-01-29 2024 2025-03-06 01:10:19Z JAMIE JOHNSON 708 EAST MICHIGAN STREET INDIANAPOLIS IN 46202 3393405 0 X WWW.MEALSONWHEELSINDY.ORG X 1970 IN TO DELIVER MEALS TO THE HOMEBOUND, ELDERLY, AND CHRONICALLY ILL IN CENTRAL INDIANA. 15 15 49 400 0 0 1734943 2365091 1170376 906755 9411 18789 -53516 -41881 2861214 3248754 0 0 0 0 1360233 1479172 0 0 134733 1498068 1509017 2858301 2988189 2913 260565 1855586 2061785 1834681 1772636 20905 289149 MEALS ON WHEELS IS THE LEADING PRIVATELY FUNDED ORGANIZATION PROMOTING DIGNITY AND INDEPENDENT LIVING FOR THE HOMEBOUND, THROUGH VOLUNTEER DELIVERY OF NUTRITIOUS MEALS IN THE GREATER INDIANAPOLIS AREA. 0 0 2691418 906755 DELIVERY OF MEALS TO THE HOMEBOUND, ELDERLY, AND CHRONICALLY ILL IN INDIANA USING PRIMARILY VOLUNTEER DRIVERS WHO DONATE TIME, AUTOS, AND RELATED EXPENSES. 2691418 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 49 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X ROBERT LEWIS 3172525558 708 EAST MICHIGAN STREET INDIANAPOLIS IN 46202 LORRIE MAMLIN CHAIR 8.00 X X 0 0 0 CORY LARSEN VICE CHAIR 6.00 X X 0 0 0 JAMES LAUGHMAN TREASURER 6.00 X X 0 0 0 DAN CLERGET BOARD MEMBER 2.00 X 0 0 0 JENNIFER CASE BOARD MEMBER 2.00 X 0 0 0 JESSICA MINOR BOARD MEMBER 2.00 X 0 0 0 LESLIE WILLIAMS BOARD MEMBER 2.00 X 0 0 0 LINDA WEST BOARD MEMBER 2.00 X 0 0 0 PAUL GIEFING BOARD MEMBER 2.00 X 0 0 0 REBECCA SIGAFUS BOARD MEMBER 2.00 X 0 0 0 REGINA SMITH BOARD MEMBER 2.00 X 0 0 0 TAYLOR SHOCKEY BOARD MEMBER 2.00 X 0 0 0 WANITA KUMAR BOARD MEMBER 2.00 X 0 0 0 WENDY PARKER BOARD MEMBER 2.00 X 0 0 0 JAMIE JOHNSON CEO 40.00 X 118965 0 8711 ROBERT LEWIS DIRECTOR OF FINANCE 40.00 X 79408 0 18424 198373 0 27135 1 0 0 0 0 201750 131651 1389563 642127 5571 2365091 MEAL SERVICE REVENUE 900099 906755 906755 906755 15620 15620 86423 97360 -10937 -10937 -10937 3169 0 3169 3169 3169 0 131651 43551 -43551 -43551 15700 3740 11960 11960 OTHER REVENUE 900099 647 647 647 3248754 906755 0 -23092 232504 198958 16773 16773 992061 847116 72472 72473 14817 12497 1160 1160 150704 130668 10018 10018 89086 76118 6484 6484 47663 36200 8916 2547 1078 1078 50082 43847 4157 2078 1022 878 144 80327 67662 5794 6871 22199 16907 2646 2646 121401 95640 19321 6440 44262 41692 2570 1184 876 237 71 19122 17940 788 394 38920 31895 5269 1756 41825 32592 6925 2308 MEALS AND RELATED EXPEN 1039932 1039932 2988189 2691418 162038 134733 96590 94019 115614 356323 173412 131985 119356 138060 3212 1907 31177 25514 1611657 582901 1081680 1028756 163198 211817 60875 65790 10472 7614 1855586 2061785 182079 210607 1395197 1324878 246933 229537 10472 7614 1834681 1772636 X 20905 289149 20905 289149 1855586 2061785 260565 7679 0 X X 0 1 X 1 1 1 X 3519122 1951721 1879689 1740937 2365091 11456560 707644 766476 858716 1170376 906755 4409967 4226766 2718197 2738405 2911313 3271846 15866527 0 0 0 15866527 61829 68742 62213 80952 102043 375779 61829 68742 62213 80952 102043 375779 12291 42384 2725 2302 647 60349 4300886 2829323 2803343 2994567 3374536 16302655 0.97320 0.96770 0.02310 0.02080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1462304 466338 995966 1299 702 597 55917 37983 17934 92137 77878 14259 1028756 LEASE LIABILITY - OPERATING 7614 7614 X 3401084 7679 144651 152330 3248754 0 3248754 3132840 144651 144651 2988189 0 2988189 PART X, LINE 2: MOW IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. MOW IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE MOW TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. MOW IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MOW'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENT OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES, WHICH TOTAL $0 FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. MOW'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 97,360. FUNDRAISING EXPENSE 47,291. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 97,360. FUNDRAISING EXPENSE 47,291. FUNDRAISING 131651 131651 43551 131651 131651 43551 43551 -43551 8675 3000 200 540 1 1.00000 7025 1 1.00000 15700 3000 200 540 3740 11960 IN 1 0 0 0 1.00000 JAMIE JOHNSON 708 E MICHIGAN INDIANAPOLIS IN 46202 0 JAMIE JOHNSON OVERSEES TOTAL EVENT X 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY THE FINANCE TEAM AND THEN A DRAFT OF THE FORM IS GIVEN TO EACH BOARD MEMBER BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE PRESIDENT IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE GENERAL COUNSEL REVIEWS THE PRESIDENT'S SIGNED STATEMENT. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATIONS OR DECISION WITH REGARD TO MATERS AFFECT BY THE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL PERFORMANCE REVIEW IS COMPLETED FOR THE EXECUTIVE DIRECTOR BY A MEMBER OF THE EXECUTIVE COMMITTEE. COMPARABILITY DATA IS REVIEWED AND A COMPENSATION RECOMMENDATION IS MADE BY THE FULL EXECUTIVE COMMITTEE TO BE APPROVED BY THE BOARD OF DIRECTORS. THIS PROCESS IS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2 - CHANGE OF OVERSIGHT OR SELECTION PROCESS THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.