Nonprofit · EIN 37-1031182
COLLINSVILLE AREA MEALS ON WHEELS
Tax-exempt · COLLINSVILLE, IL 62234
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $46,064 | $53,564 | -$7,500 | $49,202 | – | $49,202 |
| December 31, 2024 | 990-EZ | $57,452 | $49,283 | $8,169 | $56,702 | – | $56,702 |
| December 31, 2023 | 990-EZ | $52,339 | $54,171 | -$1,832 | $48,534 | – | $48,534 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $19,006
- Program service revenue
- $26,634
- Investment income
- $424
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $15,820
- Professional fees and payments to contractors
- $3,295
- Occupancy
- $1,800
- Printing, publications and postage
- $283
- Other expenses
- $32,366
- Program services (functional)
- $48,671
Balance sheet and other
- Total assets, start of year
- $56,702
- Total assets, end of year
- $49,202
- Total liabilities, end of year
- –
- Net assets, end of year
- $49,202
- Cash, savings and investments
- $49,139
- Gross receipts
- $46,064
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH BAUER | PRESIDENT | 0 | $0 |
| MATTHEW MARTIN | VICE PRESIDE | 0 | $0 |
| KIMBERLY MARTIN | TREASURER | 0 | $0 |
| ROCHELLE MEYER | SECRETARY | 0 | $0 |
| BRENDA HOFFSTOT | DIRECTOR | 0 | $0 |
| SHERE DAPRON | DIRECTOR | 0 | $0 |
| KIM HATTLE | DIRECTOR | 0 | $0 |
| KEN RAMSEY | DIRECTOR | 0 | $0 |
| KEVIN SHINN | DIRECTOR | 0 | $0 |
| TERRY SMART | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH BAUER | PRESIDENT | 1 | $0 |
| MATTHEW MARTIN | VICE PRESIDE | 1 | $0 |
| KIMBERLY MARTIN | TREASURER | 2 | $0 |
| ROCHELLE MEYER | SECRETARY | 2 | $0 |
| BRENDA HOFFSTOT | DIRECTOR | 1 | $0 |
| SHERE DAPRON | DIRECTOR | 2 | $0 |
| JANE LIMERINOS | DIRECTOR | 1 | $0 |
| KEN RAMSEY | DIRECTOR | 1 | $0 |
| KIM HATTLE | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH BAUER | PRESIDENT | 0 | $0 |
| MATTHEW MARTIN | VICE PRESIDE | 0 | $0 |
| KIMBERLY MARTIN | TREASURER | 0 | $0 |
| ROCHELLE MEYER | SECRETARY | 0 | $0 |
| BARBARA SEYMORE | DIRECTOR | 0 | $0 |
| BRENDA HOFFSTOT | DIRECTOR | 0 | $0 |
| SHERE DAPRON | DIRECTOR | 0 | $0 |
| BEV LEMASTER | DIRECTOR | 0 | $0 |
| JANE LIMERINOS | DIRECTOR | 0 | $0 |
| AMANDA MCQUAID | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 195 W COUNTRY LN, COLLINSVILLE, IL 62234-4754
- Mailing address (990-N for 2022)
- 195 W COUNTRY LANE, Collinsville IL 62234
- Principal officer (990-N for 2022)
- Kimberly Martin, 195 W COUNTRY LANE, Collinsville IL 62234
- Signed the 990-EZ
- KIMBERLY MARTIN, TREASURER
- Phone
- (618) 444-7789
- Return prepared by
- THOMA AND ASSOCIATES LTD
Mission
THIS IS A "MEALS ON WHEELS" PROGRAM, WHICH SERVES THE NEEDS OF THE POOR, AGED AND HANDICAPPED INDIVIDUALS OF IN MADISON COUNTY ILLINOIS.
Program accomplishments
- THIS IS A "MEALS ON WHEELS" PROGRAM, WHICH SERVES THE NEEDS OF THE POOR, AGED AND HANDICAPPED INDIVIDUALS OF IN MADISON COUNTY ILLINOIS.Expenses $1,819
- THIS IS A "MEALS ON WHEELS" PROGRAM, WHICH SERVES THE NEEDS OF THE POOR, AGED AND HANDICAPPED INDIVIDUALS OF IN MADISON COUNTY ILLINOIS.Expenses $46,852
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 37-1031182
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Food, agriculture and nutrition (K360)
- Assets (IRS master file)
- $49,202
- Income (IRS master file)
- $46,064
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $46,064 | $53,564 | $49,202 | XML |
| 990-EZ | December 2024 | $57,452 | $49,283 | $56,702 | IRS |
| 990-EZ | December 2023 | $52,339 | $54,171 | $48,534 | XML |
| 990-N for 2022 Officer: Kimberly Martin | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2019 | – | – | – | 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 37-1031182).
Questions about COLLINSVILLE AREA MEALS ON WHEELS
- What is the EIN of COLLINSVILLE AREA MEALS ON WHEELS?
- The employer identification number (EIN) of COLLINSVILLE AREA MEALS ON WHEELS is 37-1031182.
- Is COLLINSVILLE AREA MEALS ON WHEELS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to COLLINSVILLE AREA MEALS ON WHEELS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLINSVILLE AREA MEALS ON WHEELS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COLLINSVILLE AREA MEALS ON WHEELS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLINSVILLE AREA MEALS ON WHEELS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of COLLINSVILLE AREA MEALS ON WHEELS?
- The 990-N for 2022 names Kimberly Martin.
- Who are the officers and directors of COLLINSVILLE AREA MEALS ON WHEELS?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does COLLINSVILLE AREA MEALS ON WHEELS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $46,064, expenses of $53,564 and total assets of $49,202 at year end.
Other nonprofits in COLLINSVILLE
- COLLINSVILLE FOOD PANTRY EIN 82-3357384 · last filed 990 for 2025
- MARYVILLE FARMERS MARKET INC EIN 82-4915015 · last filed 990-EZ for 2025
- LOCAL 309 ELECTRICAL HEALTH AND WELFARE FUND EIN 37-6039515 · last filed 990 for 2024
- LOCAL 309 IBEW INCOME SECURITY FUND EIN 37-1414717 · last filed 990 for 2024
- PLUMBERS LOCAL 360 HEALTH AND WELFARE FUND TRUST EIN 37-1194764 · last filed 990 for 2024
- INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS EIN 37-0347385 · last filed 990 for 2024
- INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS 309 VACATION FU EIN 37-0799627 · last filed 990 for 2025
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