2026-06-29T12:43:18-04:00 2025-12-31 431121359 EVERS & COMPANY CPA'S LLC 520 DIX RD STE A JEFFERSON CITY MO 651091486 990 2025-01-01 431075789 MEALS ON WHEELS OF COLUMBIA INC MEAL 5738867554 2503 W ASH COLUMBIA MO 65203 TERI WALDEN EXECUTIVE DIR. 5738867554 2026-06-30 true BOBBIE J REDMON CPA P00640879 5736350227 2026-06-29 2025 2025-03-06 01:10:19Z EDWARD SCHNEDLER 4000 SOUTHERN PINE CT COLUMBIA MO 65203 1182687 false X WWW.MEALSONWHEELSCOLUMBIA.ORG X 1972 MO PREPARATION AND DELIVERY OF NOON MEALS AND SACK DINNERS TO THE HOMEBOUND AND THE ELDERLY 15 15 4 160 0 506481 664808 128520 95254 84142 99831 -1979 -2595 717164 857298 0 0 143255 178769 0 0 326242 344571 469497 523340 247667 333958 1931906 2238732 146062 27519 1785844 2211213 X PREPARATION AND DELIVERY OF NOON MEALS AND SACK DINNERS TO THE HOMEBOUND AND THE ELDERLY false false 475769 95254 PREPARATION AND DELIVERY OF NOON MEALS AND SACK DINNERS TO THE HOMEBOUND AND ELDERLY. 50,579 MEALS WERE DELIVERED IN 2025. PREPARATION AND DELIVERY OF NOON MEALS AND SACK DINNERS TO THE HOMEBOUND AND ELDERLY 475769 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 4 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X TERI WALDEN 5738867554 2503 W ASH STE A COLUMBIA MO 65203 TERI WALDEN EXECUTIVE DI 40.00 X X 69154 0 16635 ASHLEY BOWMAN VICE PRESIDE 2.00 X X 0 0 0 DAVID BUSTER BOARD MEMBER 2.00 X 0 0 0 ADAM KRUSE BOARD MEMBER 2.00 X 0 0 0 FRED MCCABE BOARD MEMBER 2.00 X 0 0 0 MARK MILLS BOARD MEMBER 2.00 X 0 0 0 JANELLE PATTERSON BOARD MEMBER 2.00 X 0 0 0 SARA RAMSEY BOARD MEMBER 2.00 X 0 0 0 SALLY ROBINSON SECRETARY 2.00 X X 0 0 0 EDWARD SCHNEDLER PRESIDENT 2.00 X X 0 0 0 KRISTEN SHAY BOARD MEMBER 2.00 X 0 0 0 MEGAN STEVENS TREASURER 2.00 X X 0 0 0 KERI THOROUGHMAN EX OFFICIO 2.00 X 0 0 0 JALEN TROY BOARD MEMBER 2.00 X 0 0 0 BRIAN WALLER BOARD MEMBER 2.00 X 0 0 0 JOE WESTON BOARD MEMBER 2.00 X 0 0 0 69154 16635 false false false 62109 25000 577699 20018 664808 PROGRAM SERVICE REVENUE 95254 95254 95254 63545 63545 332013 295727 36286 36286 36286 26925 62109 29662 -2737 MISCELLANEOUS REVENUE 900099 142 142 142 857298 95396 99831 85789 72921 12868 76596 65107 11489 5219 4436 783 11165 9490 1675 7684 3746 3938 7342 7342 4920 4920 2584 2196 388 8711 7224 1487 3411 2899 512 3872 3872 1473 1473 5108 4342 766 FOOD 264231 264231 IN-KIND EXPENSE 20018 20018 VOLUNTEER EXPENSES 5311 5311 TELEPHONE 4160 3536 624 5746 5392 354 523340 475769 47571 0 664490 677558 10912 111214 3724 13134 5327 5195 13255 9845 4884 3410 1242569 1428221 1931906 2238732 25230 25159 119573 1259 2360 146062 27519 X 1785844 2211213 1785844 2211213 1931906 2238732 X 333958 91411 511171 -511171 X false true X true false X 269443 223096 297215 506481 664808 1961043 147580 186535 168234 147567 122179 772095 417023 409631 465449 654048 786987 2733138 2733138 39837 32774 39416 55351 63545 230923 39837 32774 39416 55351 63545 230923 370 721 142 1233 456860 442405 505235 710120 850674 2965294 0.92170 0.92360 0.08000 0.08000 X PART III, LINE 12 2023 - OTHER INCOME 370 2024 - OTHER INCOME 721 2025 OTHER INCOME 142 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CREDIT CARD PAYABLE 2360 2360 1469524 91411 540833 632244 837280 20018 20018 857298 1044155 540833 540833 503322 20018 20018 523340 SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES TAKEN AGAINST REVENUE 29,662 IN KIND NOT REPORTED 511,171 SCHEDULE D, PAGE 4, PART XI, LINE 4B IN KIND FUNDRAISING 20,018 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES TAKEN AGAINST REVENUE 29,662 IN KIND NOT REPORTED 511,171 SCHEDULE D, PAGE 4, PART XII, LINE 4B IN -KIND ITEMS 20,018 BIG WHEELS 2025 89034 62109 26925 27413 2249 89034 62109 26925 27413 2249 29662 -2737 FORM 990, PAGE 2, PART III, LINE 4D PREPARATION AND DELIVERY OF NOON MEALS AND SACK DINNERS TO THE HOMEBOUND AND ELDERLY FORM 990, PAGE 6, PART VI, LINE 11B THE 990 AND AUDIT/REVIEW ARE BOTH SENT ELECTRONICALLY TO EACH BOARD MEMBER FOR REVIEW BEFORE THE REGULAR BOARD MEETING. TRADITIONALLY, THIS HAPPENS IN MAY FOR A MAY OR JUNE APPROVAL BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS APPROVED ANNUALLY WHEN NEW BOARD MEMBERS ARE BROUGHT ON BOARD. TRADITIONALLY, THIS HAPPENS IN FEBRUARY WHEN THE BOARD REVIEWS AND APPROVES THE POLICY AND PROCEDURE MANUAL. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE, UNDER THE DIRECTION OF THE PRESIDENT, BEGINS THIS PROCESS BY ASKING EACH BOARD MEMBER TO COMPLETE AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR IN SEPTEMBER/OCTOBER. AFTER THE ANNUAL REVIEW, THE EXECUTIVE COMMITTEE THEN GIVES BUDGET RECOMMENDATIONS FOR SALARY TO THE FINANCE COMMITTEE AS THEY PLAN THE NEXT YEAR BUDGET. COMPENSATION FOR BOTH EXECUTIVE DIRECTOR, OFFICE MANAGER AND PROGRAM ASSISTANT ARE RECOMMENDED TO THE FULL BOARD FOR APPROVAL OF THE NEW BUDGET. USUALLY ALL OF THIS IS COMPLETED BY THE NOVEMBER BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 DONATED VOLUNTEER HOURS -511,171