2023-11-14T04:55:27-05:00 2022-12-31 990EZ 2022-01-01 310856371 MOBILE MEALS OF MARION COUNTY INC % Mary Shafer MOBI 7403821818 PO BOX 1147 MARION OH 433011147 Bethany Rice Treasurer 2023-11-14 2022 2023-04-26 12:10:37Z X X X X X 80999 X 32472 1490 0 0 0 47037 56113 -9076 24886 59596 9926 490 7390 77402 -52516 239844 187328 X 241627 188831 0 0 0 0 241627 188831 1783 1503 239844 187328 Provide nutritious meals that allow people to eat healthy while staying in their homes and be financially stable. In 2022 Mobile Meals of Marion County packaged and delivered 10,205 meals to an average of 50 clients per month. We served a total of 225 cliets unsing 92 volunteers & 4 staff members. Our clients include the elderly sick those recuperating from illnesses and handicapped. Meals are 1-2 per day with 3 different diet options. 0 77402 77402 Wallace Beckel Director 1 0 0 0 Jane Bender Vice President 1 0 0 0 Frank Isaacs Director 1 0 0 0 Gilda Lemons Director 1 0 0 0 Emily Mackall Director 1 0 0 0 Dick Schwaderer DIrector 1 0 0 0 Pete Stambazze Decretary 1 0 0 0 Jackie Taylor President 2 0 0 0 Jody Walker Director 1 0 0 0 Bethany Rice Treasurer 7 10608 0 0 false false false false false 0 false false false false OH Bethany Rice 566 Summit St Marion OH 43302 7402620555 false false false false false false false false false false false NONE NONE true X 188651 35660 27419 52162 32472 336364 -10596 30100 34527 40799 47037 141867 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 178055 65760 61946 92961 79509 478231 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 478231 1165 1376 1350 1386 1490 6767 0 0 0 0 0 0 1165 1376 1350 1386 1490 6767 0 0 0 0 0 0 0 0 0 0 0 0 179220 67136 63296 94347 80999 484998 0.986 0.9913 0.014 0.0087 X Item B - Amended Return Part 1 line 2 amount of $1490 should have been on Part 1 line 4 Part I, line 16 | Other Expenses:, Amount:| Kitchen Supplies $965 Office Exp $2,457 Licenses Filing Fees $201 Client Remembrance $451 Driv Supplies $6 Emp Apprciation & Development $254 Volunteer Appreciation $646 Insurance $2018 Advertising 394, $7390| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| 2021 990EZ paper return listed Line 22 as $282,983 and line #24 as Negative $35 Accounts Receivable. 2022 return will show these numbers netted together on line 22 since online software does not allow for negative assets, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| 990EZ part II line 26 Total Liabilties are 4th Quarter 2021 payroll taxes due January of 2023, $1783, $1503|