2023-09-25T14:57:09-05:00 2022-12-31 351509921 SWARTZ RETSON & CO PC 235 E 86TH AVENUE MERRILLVILLE IN 46410 990 2022-01-01 311168281 MEALS ON WHEELS OF NORTHWEST INDIANA INC NORT 2197563663 8446 VIRGINIA STREET MERRILLVILLE IN 46410 SANDRA NOE EXECUTIVE DIRECTOR 2197563663 2023-09-18 1 SANDRA NOE 999009999 0 RICHARD A YOUNG P00367526 2197693616 2023-09-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SANDRA NOE 8446 VIRGINIA STREET MERRILLVILLE IN 46410 3532844 0 X WWW.MOWNWI.ORG X 1977 IN TO DELIVER NUTRITIOUS MEALS TO THOSE IN NEED WITH THE SUPPORT OF COMMUNITY VOLUNTEERS. 15 15 69 598 0 0 1103356 805157 2234995 2694132 60026 -3887 -6990 -23637 3391387 3471765 0 0 0 0 1312977 1502881 0 0 111063 1662620 2042659 2975597 3545540 415790 -73775 5276500 5191602 217185 237078 5059315 4954524 X TO DELIVER NUTRITIOUS MEALS TO THOSE IN NEED WITH THE SUPPORT OF COMMUNITY VOLUNTEERS. 1 0 3095891 2712342 PROVIDE MEAL DELIVERY TO NEEDY INDIVIDUALS. APPROXIMATELY 1,921 UNDUPLICATED PERSONS UTILIZED THIS SERVICE, RECEIVING 475,312 MEALS. 3095891 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 69 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X X SANDRA NOE 2197563663 8446 VIRGINIA STREET MERRILLVILLE IN 46410 AMY BLAKER VICE PRESIDENT 1.00 X X 0 0 0 APRIL GORDON BOARD MEMBER 1.00 X 0 0 0 DEREK KINNEY PRESIDENT 1.00 X X 0 0 0 DONNA CATALANO BOARD MEMBER 1.00 X 0 0 0 JACK MIX BOARD MEMBER 1.00 X 0 0 0 JAMES KATONA BOARD MEMBER 1.00 X 0 0 0 LASHUNG WILLIS BOARD MEMBER 1.00 X 0 0 0 PATRICIA GYURE SECRETARY 1.00 X X 0 0 0 RACHAEL WRIGHT BOARD MEMBER 1.00 X 0 0 0 RICHARD LONG BOARD MEMBER 1.00 X 0 0 0 VERNE P SEEHAUSEN CPA TREASURER 1.00 X X 0 0 0 VICTORIA BLINK BOARD MEMBER 1.00 X X 0 0 0 WARREN JOHNSON BOARD MEMBER 1.00 X 0 0 0 CLAUDIA JONES BOARD MEMBER 1.00 X 0 0 0 SUSAN M ROUSE BOARD MEMBER 1.00 X 0 0 0 SANDRA NOE EXECUTIVE DIRECTOR 45.00 X 118819 0 12418 118819 0 12418 1 0 0 0 0 80528 724629 4967 805157 MEAL PROGRAM REVENUE 624200 2694132 2694132 2694132 4598 4598 8485 -8485 -8485 -8485 10747 80528 52594 -41847 -41847 MISCELLANEOUS 900099 18210 18210 18210 3471765 2712342 0 -45734 131237 107610 23627 1111488 863296 179420 68772 15992 9927 5679 386 150634 115519 31993 3122 93530 73557 14348 5625 14264 14264 2763 2763 71990 42581 6657 22752 16182 16182 52181 37023 9498 5660 31706 23527 8179 66285 57668 7291 1326 79379 77732 1515 132 10817 9184 1633 356 310 39 7 140060 133314 5708 1038 65481 62297 2694 490 COST OF MEALS 1098530 1098530 FOOD CONTAINERS AND PAC 232804 232804 MAINTENANCE AND REPAIRS 71266 69085 1845 336 BAD DEBTS 16324 16324 72271 49421 21433 1417 3545540 3095891 338586 111063 2955 1785 2484496 2562186 219226 60078 419385 532447 54503 44789 31859 16297 3663005 1921474 1797557 1741531 266519 220349 0 12140 5276500 5191602 87239 92935 4579 0 125367 144143 217185 237078 X 4864588 4790323 194727 164201 5059315 4954524 5276500 5191602 X -73775 -30719 -297 X X 0 1 X 1 0 X 946387 706622 2927352 1103356 805157 6488874 946387 706622 2927352 1103356 805157 6488874 571460 5917414 7499 15308 15520 12447 4598 55372 18189 20832 11312 8040 28957 87330 6631576 10375897 0.89230 0.89390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266519 -35451 10719 220349 244688 31946 10115 266519 225410 601 27176 8499 244688 137273 111728 33729 57320 225410 111428 40749 -8729 6175 137273 0.63698 0.36302 1 0 503066 503066 1640606 692671 947935 1059845 950023 109822 459488 278780 180708 1741531 ACCRUED PAYROLL LIABILITIES 131940 LEASE OBLIGATIONS - FINANCE 12203 144143 X 3490877 -30719 52594 21875 3469002 2763 2763 3471765 3595371 52594 52594 3542777 2763 2763 3545540 PART V, LINE 4: INCOME MAY BE USED TO FUND OPERATIONS. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF STANDARDS RELATING TO UNCERTAIN TAX POSITIONS. WHEN APPLICABLE, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES ARE RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. MANAGEMENT BELIEVES THAT THE CURRENT AND THREE PRIOR TAX PERIODS REMAIN SUBJECT TO EXAMINATION BY TAXING JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES SHOWN IN 990 PART VIII, LINE 8B 52,594. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES SHOWN IN 990 PART VIII, LINE 8B 52,594. DINE WITH THE CHEFS 80181 70181 10000 50086 SPINNING SPOKES 11094 10347 747 165 2343 91275 80528 10747 165 52429 52594 -41847 FORM 990, PART III, LINE 2 THE AGENCY CONTRACTED ADDITIONAL SERVICES WITH NWICA IN JULY 2022 TO DELIVER FROZEN MEALS TO STARKE AND PULASKI COUNTIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS INITIALLY REVIEWED BY THE DIRECTOR OF FINANCE, EXECUTIVE DIRECTOR AND FINANCE COMMITTEE BEFORE BEING DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF DIRECTORS POLICY STATEMENT ON CONFLICT OF INTEREST IS DISTRIBUTED TO ALL BOARD MEMBERS. EACH BOARD MEMBER IS TO REVIEW AND SUBMIT THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENTS ARE THEN FILED IN THE ORGANIZATION'S BOARD OF DIRECTORS BOOK. FORM 990, PART VI, SECTION B, LINE 15 FOR THE EXECUTIVE DIRECTOR, THE SALARY/WAGE REVIEW IS THE RESPONSIBILITY OF THE BOARD GOVERNANCE COMMITTEE. THE BOARD GOVERNANCE COMMITTEE THEN MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. THE FINANCE COMMITTEE APPROVES SALARY/WAGE INCREASES AS PART OF THE ANNUAL BUDGET PROCESS. FOR OTHER OFFICERS OR KEY EMPLOYEES, THE EXECUTIVE DIRECTOR MAKES A RECOMMENDATION FOR WAGE INCREASES WHICH IS DISCUSSED WITH THE FINANCE COMMITTEE THROUGH THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORMS 990 ARE AVAILABLE AT GUIDESTAR AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LEASE ADJUSTMENT -297. FORM 990, PART XII, LINE 2C NO CHANGES WERE MADE TO THE AUDIT OVERSIGHT OR AUDITOR SELECTION PROCESS FROM THE PRIOR YEAR.