Home Bound Meals Program
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615-824-0811
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381 W Main St
Hendersonville, TN 37075
Organization Details

Fiscal Year

Fiscal Year Start

01/01/2023

Fiscal Year End

12/31/2023

Projected Revenue

$241,070.00

Projected Expenses

$195,115.00

Organizational Budgets and Other Documents

2023 HBMP Proposed Budget 2023
2022 Proposed Budget HBMP 2022
2021 Proposed Budget HBMP 2021
HBMP Proposed 2020 budget 2020
2019 Proposed Budget HBMP 2019

IRS Letter of Exemption

home bound meals program irs ltr

Detailed Financials

Revenue and Expenses
Fiscal Year202220212020
Total Revenue $227,637.00$257,862.00$268,578.00
Total Expenses $154,110.00$113,079.00$131,294.00
Revenue Less Expenses $73,527.00$144,783.00$137,284.00

Revenue Sources
Fiscal Year202220212020
Foundation and Corporation Contributions $0.00$0.00$0.00
Government - Federal $0.00$0.00$0.00
Government - State $0.00$0.00$0.00
Government - Local $0.00$0.00$0.00
Government - Unspecified $0.00$9,900.00$34,023.00
Contributions, Gifts, and Grants $168,555.00$196,045.00$232,438.00
Indirect Public Support $0.00$0.00$0.00
Earned Revenue $0.00$0.00$0.00
Investment Income, Net of Losses $1,031.00$310.00$549.00
Membership Dues $0.00$0.00$0.00
Special Events $58,051.00$51,607.00$1,568.00
Revenue In-Kind $0.00$0.00$0.00
Other $0.00$0.00$0.00

Expense Allocation
Fiscal Year202220212020
Program Expense $148,980.00$110,169.00$128,935.00
Administration Expense $5,130.00$2,910.00$2,359.00
Fundraising Expense $0.00$0.00$0.00
Total Revenue/Total Expenses 148%228%205%
Program Expense/Total Expenses 97%97%98%
Fundraising Expense/Contributed Revenue 0%0%0%

Top Funding Sources
Fiscal Year202220212020
Top Funding Source & Dollar Amount Contributions, Gifts, and Grants
$168,555.00
Contributions, Gifts, Grants
$196,045.00
Contributions, Gifts and Grants
$232,438.00
Second Highest Funding Source & Dollar Amount Fundraising Events
$58,051.00
Fundraising Events
$51,607.00
Government Grants
$34,023.00
Third Highest Funding Source & Dollar Amount Investment Income
$1,031.00
Government Grants
$9,900.00
Fundraising Events
$1,568.00

Assets and Liabilities
Fiscal Year202220212020
Total Assets $504,207.00$415,565.00$272,148.00
Current Assets $504,207.00$415,565.00$272,148.00
Long-Term Liabilities $0.00$0.00$0.00
Current Liabilities $24,825.00$9,709.00$11,075.00
Total Net Assets $479,382.00$405,856.00$261,073.00

Endowment Info

Do you have an endowment?

No

Capital Campaign Info

Are you currently in a Capital Campaign?

No

Do you anticipate a campaign in the next 5 years?

No

Solicitation Permit Info

State Charitable Solicitations Permit

Yes

Permit Expiration Month

June

Permit Expiration Year

2024

Solicitations Permit

2023 State Charitable Sol. Reg.

Form 990s

2022 HBMO 990EZ 2022
2021 990EZ HBMP 2021
2020 990EZ HBMP 2020
2019 990EZ HBMP 2019
2018 FORM 990 HBMP 2018
2017 Form 990-EZ 2017 2017
2016 Form 990 HBMP 2016
2015 Form 990 HBMP 2015
Home Bound Meals Program 2014 Form 990 2014
Home Bound Meals Program 2013 Form 990 2013
Home Bound Meals Program 2012 Form 990 2012
Home Bound Meals Program 2011 Form 990 2011
Home Bound Meals Program 2010 Form 990 2010
home bound meals program 2008 990 2008
home bound meals program 2007 990 2007
home bound meals program 2006 990 2006
home bound meals program 2005 990 2005
home bound meals program 2004 990 2004

Audit Documents

HBMP 2021 P&L 2021
HBMP 2020 P&L 2020
HBMP 2019P & L 2019
Dec 2018 P&L 2018
HBMP 2017 P&L 2017
HBMP 2016 P&L 2016
HBMP 2015 P&L 2015
2014 Financial statements 2014
home bound meals program 2012 compilation 2012
home bound meals program 2005 compilation 2005
home bound meals program 2004 compilation 2004

CEO/Executive Director/Board Comments


Due to the Copvid-19 pandemic we are in a period of reset with all our in person fundraising. We had two in person fundraising events in 2021. In 2022 we are have had one in person fundrasing event each month. We continue to see new clients coming to the program. The rate of increase is starting to slow compared to the height of the Covid-19 pandemic. Food cost have remained steady during this period but we do anticipate a increase in cost. The number of clients we are able to serve is only limited by the funds on hand to serve them.

Foundation Staff Comments


Financial figures taken from the 990. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum as these amounts are not separated in Form 990. Financial documents prepared by Brown & Maguire CPAs, PLLC. Comments provided by Nicole Rose 07/31/2023.