Nonprofit · EIN 39-1238290
MEALS ON WHEELS OF SHEBOYGAN COUNTY INC
Tax-exempt · SHEBOYGAN, WI 53081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,836,794 | $1,738,507 | $98,287 | $4,140,498 | $64,693 | $4,075,805 |
| December 31, 2023 | 990 | $1,652,817 | $1,699,966 | -$47,149 | $3,951,065 | $75,660 | $3,875,405 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $994,067
- Program service revenue
- $748,565
- Investment income
- $29,255
- Net gain from sales of assets
- $200
- Net income from fundraising events
- $52,006
- Net income from gaming
- $11,434
- Other revenue
- $64,907
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $112,317
- Other salaries and wages
- $724,763
- Salaries, compensation and benefits (total)
- $941,499
- Professional fundraising fees
- $0
- Accounting fees
- $32,776
- Occupancy
- $72,683
- Depreciation
- $110,634
- Program services (functional)
- $1,573,591
- Management and general (functional)
- $103,944
- Fundraising (functional)
- $60,972
Balance sheet and other
- Total assets, start of year
- $3,951,065
- Total assets, end of year
- $4,140,498
- Total liabilities, end of year
- $64,693
- Net assets, end of year
- $4,075,805
- Land, buildings and equipment
- $2,113,070
- Net assets without donor restrictions
- $3,448,944
- Net assets with donor restrictions
- $626,861
- Gross receipts
- $1,905,369
- Employees
- 27
- Volunteers
- 800
- Year formed
- 1970
- State of legal domicile
- WI
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 | Other / benefits |
|---|---|---|---|---|
| ALLISON THOMPSON | CEO Officer | 50 | $99,813 | $12,504 |
| CARL BLOMWILLIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV JULIA HOLLISTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| INGRID HORN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SAUNDERS KOHN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GERRY VAN DE KREEKE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOSHUA MCKINLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL MENTINK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JULIE MEYER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHARLES MIESFELD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA PETERSON | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| DAVID PITTNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON VAN ROOYEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATHER SWART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG WEGGEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALLISON THOMPSON | CEO Officer | 50 | $97,173 | $8,188 |
| CARL BLOMWILLIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV JULIA HOLLISTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| INGRID HORN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SAUNDERS KOHN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GERRY VAN DE KREEKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL MENTINK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JULIE MEYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLES MIESFELD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA PETERSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAVID PITTNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON VAN ROOYEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUJU SENFFT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATHER SWART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TED VALLIS | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| GREGG WEGGEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1004 S TAYLOR DR, SHEBOYGAN, WI 53081-4773
- Principal officer (990 for 2024)
- ALLISON THOMPSON, 1004 S TAYLOR DRIVE, SHEBOYGAN, WI 53081
- Signed the 990
- ALLISON THOMPSON, CEO
- Phone
- (920) 451-7011
- Website
- WWW.FRESHMEALSONWHEELS.ORG
- Return prepared by
- HUBERTY & ASSOCIATES SC
Mission
TO PROVIDE DELICIOUS, NOURISHING MEALS AND WELLNESS CHECKS FOR THOSE WHO ARE UNABLE TO OBTAIN OR PREPARE PROPER NUTRITIONAL MEALS, REGARDLESS OF RACE, COLOR, ABILITY, NATIONAL ORIGIN, AGE OR INCOME.
Program accomplishments
- MEALS ON WHEELS OF SHEBOYGAN COUNTY, INC., HAS ONE PROGRAM, THE DELIVERY OF NUTRITIOUS FRESHLY PREPARED, HOMEMADE MEALS BY CARING INDIVIDUALS WHO PROVIDE A SMILE AND A QUICK SAFETY CHECK. THE EXPENSES FOR THE PROGRAM IN 2024 TOTALED 1,573,591. WE ELIMINATED THE DONATION SOFTWARE CALLED HARNESS AND CHANGED OVER TO NETWORK FOR GOOD. NEITHER PROGRAM FULLY MET OUR NEEDS AND WE ARE NOW UTILIZING GIVESMART, AS OF JANUARY, AS A GIVING/EVENT PLATFORM. WE OPTED NOT TO CONTINUE THE FUNDRAISER DUSK TO GLOW, AND INSTEAD CREATED A NEW FUNDRAISER, SIP & SAVOR. TUBING WAS ADDED TO THE WILDWOOD GARDENS TO AID IN IRRIGATION. ADDITIONAL WORK WAS DONE IN THE SENSORY GARDEN TO MAKE IT MORE AESTHETICALLY PLEASING AND PRODUCTIVE. WE CONTINUE TO NEED TO REPAIR AND REPLACE SOME KITCHEN EQUIPMENT. A NEW WARMING OVEN WAS PURCHASED AS A SCRATCH AND DENT ITEM. NEW FOOD-SAFE CABINETRY WAS ADDED IN THE KITCHEN. THE WORK ON THE DATABASE CONTINUES. WE WILL BE EXPANDING OUR CAPACITY BY ELIMINATING A LARGE STORAGE AREA AND ADDING IN A NEW FREEZER. WE WILL THEN CONVERT OUR CURRENT FREEZER TO A COOLER. THIS WILL DOUBLE THE SIZE OF OUR COOLING SPACE WHILE INCREASING FREEZER SPACE, ULIMATELY HELPING US WITH PRODUCTION AND STORAGE OF MORE MEALS. WE WERE PLEDGED A GIFT OF 105,000 TO HELP COVER HALF THE COST OF THE EXPANSION. WE CURRENTLY HAVE 24 PEOPLE ON STAFF. WE FED A TOTAL OF 767 UNIQUE INDIVIDUALS THROUGHOUT THE YEAR. WE CONTINUE TO PROVIDE FOOD FOR THE AGING & DISABILITY RESOURCE CENTER'S CONGREGATE MEAL PROGRAM AND IN TOTAL WE PREPARED AND DELIVERED 96,069 MEALS IN 2024.Expenses $1,573,591 · revenue $748,565
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
- 39-1238290
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,140,498
- Income (IRS master file)
- $1,905,369
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,836,794 | $1,738,507 | $4,140,498 | XML |
| 990 | December 2023 | $1,652,817 | $1,699,966 | $3,951,065 | XML |
| 990 | December 2022 | $1,797,258 | $1,583,391 | $3,859,656 | 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 39-1238290).
Questions about MEALS ON WHEELS OF SHEBOYGAN COUNTY INC
- What is the EIN of MEALS ON WHEELS OF SHEBOYGAN COUNTY INC?
- The employer identification number (EIN) of MEALS ON WHEELS OF SHEBOYGAN COUNTY INC is 39-1238290.
- Is MEALS ON WHEELS OF SHEBOYGAN COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to MEALS ON WHEELS OF SHEBOYGAN COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEALS ON WHEELS OF SHEBOYGAN COUNTY 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 MEALS ON WHEELS OF SHEBOYGAN COUNTY 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 MEALS ON WHEELS OF SHEBOYGAN COUNTY 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 MEALS ON WHEELS OF SHEBOYGAN COUNTY INC?
- The 990 for the year ended December 31, 2024 names ALLISON THOMPSON.
- Who are the officers and directors of MEALS ON WHEELS OF SHEBOYGAN COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $99,813 (ALLISON THOMPSON, CEO).
- How much revenue does MEALS ON WHEELS OF SHEBOYGAN COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,836,794, expenses of $1,738,507 and total assets of $4,140,498 at year end.
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