Nonprofit · EIN 23-7201104
MONROE COUNTY MEALS ON WHEELS INC
Tax-exempt · STROUDSBURG, PA 18360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,086,516 | $1,160,591 | -$74,075 | $1,624,371 | $159,181 | $1,465,190 |
| December 31, 2023 | 990 | $1,183,398 | $1,244,957 | -$61,559 | $1,732,432 | $204,551 | $1,527,881 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $426,651
- Program service revenue
- $588,872
- Investment income
- $57,317
- Net gain from sales of assets
- $5,913
- Net income from fundraising events
- $13,676
- Other revenue
- $13,676
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $228,750
- Salaries, compensation and benefits (total)
- $251,362
- Professional fundraising fees
- $0
- Accounting fees
- $33,884
- Occupancy
- $55,573
- Travel
- $8,312
- Depreciation
- $15,692
- Program services (functional)
- $845,388
- Management and general (functional)
- $222,825
- Fundraising (functional)
- $92,378
Balance sheet and other
- Total assets, start of year
- $1,732,432
- Total assets, end of year
- $1,624,371
- Total liabilities, end of year
- $159,181
- Net assets, end of year
- $1,465,190
- Land, buildings and equipment
- $61,387
- Publicly traded securities
- $376,603
- Net assets without donor restrictions
- $1,465,190
- Gross receipts
- $1,222,697
- Employees
- 5
- Volunteers
- 250
- Year formed
- 1972
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA CARDWELL | TREASURER Trustee or director, Officer | 1 | $0 |
| CYNTHIA DELUCA | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL PETERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL SCHMID | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH WALLACE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KELLI PISCIOTTI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TJ PRICE | SECRETARY Trustee or director, Officer | 1 | $0 |
| KIM FYLSTRA | BOARD MEMBER Trustee or director | 1 | $0 |
| SHAWN THOMS | BOARD MEMBER Trustee or director | 1 | $0 |
| GRETCHEN WEITZMANN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA CARDWELL | TREASURER Trustee or director, Officer | 1 | $0 |
| CYNTHIA DELUCA | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL PETERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL SCHMID | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH WALLACE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KELLI PISCIOTTI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TJ PRICE | SECRETARY Trustee or director, Officer | 1 | $0 |
| KIM FYLSTRA | BOARD MEMBER Trustee or director | 1 | $0 |
| SHAWN THOMS | BOARD MEMBER Trustee or director | 1 | $0 |
| GRETCHEN WEITZMANN | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 90A POLK VALLEY RD, STROUDSBURG, PA 18360-0000
- In care of
- % K MIKELS
- Principal officer (990 for 2024)
- SARAH WALLACE, 901 POLK VALLEY RD, STROUDSBURG, PA 18360
- Signed the 990
- SARAH WALLACE, PRESIDENT
- Phone
- (570) 424-8794
- Website
- WWW.MONROEMEALS.ORG
- Return prepared by
- RILEY AND COMPANY INC
Mission
MONROE COUNTY MEALS ON WHEELS PROVIDES MEALS TO INDIVIDUALS WHO ARE SUBSTANTIALLY HOMEBOUND DUE TO PHYSICAL OR MENTAL CHALLENGES AND ARE UNABLE TO SHOP AND/OR PREPARE MEALS FOR THEMSELVES.
Program accomplishments
- MONROE COUNTY MEALS ON WHEELS (ORGANIZATION) DELIVERS A WEEKS WORTH OF FROZEN MEALS ONCE A WEEK TO INDIVIDUALS WHO ARE HOMEBOUND (CLIENTS). CLIENTS RECEIVE TWO TO FOURTEEN MEALS BASED ON THEIR NEEDS AND PREFERENCES. FOURTEEN MEALS PROVIDE LUNCH AND DINNER FOR A WEEK. THE MEAL DELIVERY ALSO INCLUDES A CONDIMENT BAG CONTAINING MILK OR JUICE, BREAD, FRUIT, AND ASSORTED SNACKS. FOR CLIENTS WHO CANNOT STORE OR PREPARE FROZEN MEALS THE ORGANIZATION OFFER A DAILY DELIVERY PROGRAM PROVIDING ONE HOT MEAL AND ONE COLD BAGGED MEAL THAT ARE DELIVERED MONDAY THROUGH FRIDAY. THE ORGANIZATION ALSO PROVIDES EMERGENCY BAGS, TO ALL CLIENTS BEGINNING IN OCTOBER AND THROUGHOUT THE WINTER, FOR CLIENTS TO USE DURING INCLEMENT WEATHER WHEN ITS DRIVERS ARE UNABLE TO DELIVER. DURING SUMMER MONTHS THE ORGANIZATION PROVIDES ONE EMERGENCY BAG IN CASE OF POWER OUTAGES. EMERGENCY BAGS PROVIDE TWO MEALS AND INCLUDE SHELF STABLE PRODUCTS.Expenses $845,388 · revenue $588,872
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7201104
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Governmental unit
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,624,371
- Income (IRS master file)
- $1,222,697
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,086,516 | $1,160,591 | $1,624,371 | XML |
| 990 | December 2023 | $1,183,398 | $1,244,957 | $1,732,432 | XML |
| 990 | December 2022 | $1,108,218 | $1,109,904 | $1,663,213 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7201104).
Questions about MONROE COUNTY MEALS ON WHEELS INC
- What is the EIN of MONROE COUNTY MEALS ON WHEELS INC?
- The employer identification number (EIN) of MONROE COUNTY MEALS ON WHEELS INC is 23-7201104.
- Is MONROE COUNTY MEALS ON WHEELS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to MONROE COUNTY MEALS ON WHEELS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONROE COUNTY MEALS ON WHEELS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONROE COUNTY MEALS ON WHEELS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONROE COUNTY MEALS ON WHEELS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MONROE COUNTY MEALS ON WHEELS INC?
- The 990 for the year ended December 31, 2024 names SARAH WALLACE.
- Who are the officers and directors of MONROE COUNTY MEALS ON WHEELS INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does MONROE COUNTY MEALS ON WHEELS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,086,516, expenses of $1,160,591 and total assets of $1,624,371 at year end.
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