2023-11-09T10:11:06-05:00 2022-12-31 460393458 WOHLENBERG RITZMAN & CO LLC PO BOX 1018 YANKTON SD 57078 990 2022-01-01 911042546 GREATER SPOKANE COUNTY MEALS ON WHEELS GREA 5099246976 12101 E SPRAGUE AVE SPOKANE VALLEY WA 99206 DELANA COMBS CEO 5099246976 2023-10-31 true DELANA COMBS XXX-XX-XXXX true KATHLEEN DOYLE P01322431 6056654401 2023-11-09 2022 2023-04-26 12:10:37Z DELANA COMBS 12101 E SPRAGUE AVE SPOKANE WA 99206 2037625 false X WWW.GSCMEALSONWHEELS.ORG X 1979 WA MEAL DISTRIBUTION PROGRAMS PROVIDE NUTRITIOUS MEALS AT A NOMINAL COST TO THE DISABLED, ELDERLY, AND HOMEBOUND IN NEED OF SERVICE IN THE SPOKANE COUNTY GEOGRAPHIC AREA. 13 13 48 250 0 2514093 2010320 0 2705 2392 3513 24913 2520311 2037625 0 0 969244 1020189 0 2205 1217379 956090 2186623 1976279 333688 61346 2172523 2320958 89345 176434 2083178 2144524 MEAL DISTRIBUTION PROGRAMS PROVIDE NUTRITIOUS MEALS AT A NOMINAL COST TO THE DISABLED, ELDERLY, AND HOMEBOUND IN NEED OF SERVICE IN THE SPOKANE COUNTY GEOGRAPHIC AREA. false false 1722718 DELIVER MEALS TO HOMEBOUND ELDERS AND PERSONS WITH DISABILITIES. MEALS ON WHEELS PROVIDED OVER 250,000 MEALS DURING THE YEAR. 1722718 true true false false false false false false false false true false false false false true 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 1 0 48 true false false false false false false false false false false false false false false X 13 13 true false false false false false false true true false false true true false false true true true false false X X ORGANIZATION 5099246976 12101 EAST SPRAGUE AVE SPOKANE WA 99206 JEFFERY EDWARDS CEO 40.00 X 80000 0 25537 BRUCE BOWCUT CFO 40.00 X 50204 0 1506 JAMIE ALBERTINI VICE PRESIDE 1.00 X X 0 0 0 BRUCE ANDRE DIRECTOR 1.00 X 0 0 0 ALAN CURRYER DIRECTOR 1.00 X 0 0 0 MARK HENRY DIRECTOR 1.00 X 0 0 0 JOAN KILIAN SECRETARY 1.00 X X 0 0 0 TYLER LLOYD DIRECTOR 1.00 X 0 0 0 GRANT PERSON DIRECTOR 1.00 X 0 0 0 HELEN SCHMIDT DIRECTOR 1.00 X 0 0 0 STACEY SPOHR TREASURER 1.00 X X 0 0 0 MARK STRAHL DIRECTOR 1.00 X 0 0 0 TY STRAHL DIRECTOR 1.00 X 0 0 0 CHRIS THOSATH PRESIDENT 1.00 X X 0 0 0 RICK WALDT DIRECTOR 1.00 X 0 0 0 DELANA COMBS CEO 1.00 X 0 0 0 130204 27043 false false false 1357884 652436 2010320 2392 2392 24913 24913 2037625 2392 157247 157247 768239 768239 1029 1029 9292 9292 84382 84382 18762 18762 31728 31728 6138 6138 55555 55555 19132 19132 174289 72885 99199 2205 4825 4825 3388 3388 82251 82251 FOOD 522158 522158 MEAL DELIVERY 37864 37864 1976279 1722718 251356 2205 X 1380568 1488575 127343 11622 154746 27486 31863 23581 20530 872323 247079 601923 625244 2172523 2320958 89345 98492 77942 89345 176434 X 2064738 2142270 18440 2254 2083178 2144524 2172523 2320958 61346 X false true X true true true X 2130973 1551461 2938384 2514093 2010320 11145231 173058 446981 99239 3513 24913 747704 2304031 1998442 3037623 2517606 2035233 11892935 11892935 225 1735 4148 2305 2392 10805 225 1735 4148 2305 2392 10805 2304256 2000177 3041771 2519911 2037625 11903740 0.99910 0.99920 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26000 26000 4061 338 3723 842262 246741 595521 625244 X 2037625 2037625 2037625 1976279 1976279 1976279 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS NECESSARY. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS. FUNDRAISERS 24913 24913 1 24913 24913 24913 FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS SERVE WITHOUT COMPENSATION. VOLUNTEERS DELIVER AND SERVE MEALS TO SENIORS AT CONGREGATE SITES. FORM 990, PAGE 6, PART VI, LINE 2 MARK STRAHL TY STRAHL DIRECTOR DIRECTOR MARRIED FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS THE FORM 990, SCHEDULES, AND RELATED ATTACHMENTS. A FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS WHO APPROVE THE 990. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION COMMITTEE ASSESSES THE BUDGETARY IMPACT OF THE PROPOSED SALARY LIVELS OF THE CEO AND TOP MANAGEMENT AND RECOMMENDS A COMPENSATION PACKAGE. THE RECOMMENDATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 18 GUIDESTAR.COM FORM 990, PAGE 6, PART VI, LINE 19 ON REQUEST FORM 990, PART X IN 2022, THE ORGANIZATION IMPLEMENTED THE PROVISIONS OF FASB ASU 2016-02, LEASES (TOPIC 842). ASU 2016-02 AFFECTS ANY ENTITY THAT ENTERS INTO A LEASE. THE MAIN DIFFERENCE BETWEEN PREVIOUS US GAAP AND ASU 2016-02 IS THE RECOGNITION OF AN INTANGIBLE LEASE ASSET AND LEASE LIABILITY FOR THE LESSEE AND THE RECOGNITION OF A LEASE RECEIVABLE AND AN UNEARNED REVENUE FOR THE LESSOR. THERE WAS NO EFFECT ON THE BEGINNING NET POSITION AS A RESULT OF IMPLEMENTATION OF THE STANDARD.