Home Bound Meals Program
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 Year | 2022 | 2021 | 2020 |
---|---|---|---|
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 Year | 2022 | 2021 | 2020 |
---|---|---|---|
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 Year | 2022 | 2021 | 2020 |
---|---|---|---|
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 Year | 2022 | 2021 | 2020 |
---|---|---|---|
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 Year | 2022 | 2021 | 2020 |
---|---|---|---|
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
Form 990s
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. |