Kenmare Wheels And Meals Inc
- Assets
- $318.0k
- Revenue
- $360.9k
- Investments
- $0.0
- Employees
- 10
- Location
- Kenmare, ND
- Founding
- 06/1978
- Data as of
- 12/2022
- EIN
- 45-0343486
Organization Overview
Kenmare Wheels And Meals Inc is located in Kenmare, ND. The organization was established in 1978. According to its NTEE Classification (K36) the organization is classified as: Meals on Wheels, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2022, Kenmare Wheels And Meals Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kenmare Wheels And Meals Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Kenmare Wheels And Meals Inc generated $360.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $327.5k during the year ending 12/2022. While expenses have increased by 7.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE AGENCY'S MISSION IS TO PROVIDE MEALS AND TRANSPORTATION SERVICES TO SENIOR CITIZENS IN A THREE COUNTY AREA. THE AGENCY OPERATES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TITLE III. THE TITLE III PROGRAM PROVIDES SEVERAL SERVICES TO AREA SENIOR CITIZENS. THE AGENCY OPERATES SEVERAL CONGREGATE MEAL SITES AND DELVIERS MEALS TO HOMEBOUND SENIOR CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Bartlett Executive Director | Officer | 40 | $0 |
Melissa Harris President | Trustee | 0 | $0 |
Betty Johnson Director | Trustee | 0 | $0 |
Alice Pausig Secretary | Trustee | 0 | $0 |
Carol Svee Director | Trustee | 0 | $0 |
Barb Quimby Vice President | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $225,599 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,743 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $242,342 |
| Total Program Service Revenue | $61,069 |
| Investment income | $258 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $360,880 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $110,182 |
| Pension plan accruals and contributions | $6,000 |
| Other employee benefits | $19,026 |
| Payroll taxes | $8,517 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,980 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $642 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $647 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,416 |
| All other expenses | $53,034 |
| Total functional expenses | $327,522 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $255,986 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $61,968 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $317,954 |
| Accounts payable and accrued expenses | $15,710 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,710 |
| Net assets without donor restrictions | $302,244 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $317,954 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metro Meals On Wheels Inc Minneapolis, MN | $3,954,143 | $7,256,383 |
South Central Adult Services Valley City, ND | $2,544,819 | $4,380,939 |
Minot Commission On Aging Inc Minot, ND | $2,301,702 | $2,711,792 |
Eastside Meals On Wheels Inc Minneapolis, MN | $368,606 | $460,969 |
Kenmare Wheels And Meals Inc Kenmare, ND | $317,954 | $360,880 |
Bloomington-Eden Prairie Meals On Wheels Bloomington, MN | $403,593 | $316,065 |
Senior Services Consortium Of Ramsey County St Paul, MN | $288,679 | $289,308 |
Livingston Meals On Wheels Livingston, MT | $592,590 | $713,422 |
Meals For Shut-Ins Inc Fridley, MN | $0 | $200,162 |
Bismarck Meals On Wheels Inc Bismarck, ND | $119,984 | $0 |
Wayzata-Plymouth Meals On Wheels Inc Plymouth, MN | $107,673 | $0 |
Richfield Churches United Bloomington, MN | $109,918 | $0 |
Edina Meals Via Wheels Richfield, MN | $39,125 | $0 |
Hot Meals On Wheels Inc Austin, MN | $40,291 | $0 |
Isanti County Home Delivered Meals Program Inc Cambridge, MN | $11,907 | $0 |
Crookston Home Delivered Meals Incorporated Crookston, MN | $35,285 | $4,382 |
Thanksgiving Meals On Wheels Inc Saint Paul, MN | $44 | $0 |