funder logo

MEALS ON WHEELS FOUNDATION OF NORTHERN ILLINOIS
Pub 78

MEALS ON WHEELS FOUNDATION OF NORTHERN ILLINOIS
Pub 78

North Riverside, IL, US
501(c)3
EIN
36-4461669
Regional Funder
funder logo

MEALS ON WHEELS FOUNDATION OF NORTHERN ILLINOIS
Pub 78

North Riverside, IL, US
501(c)3
EIN
36-4461669
Regional Funder

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$4,119,878

Cash & Equivalents
53%
Investments
44%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$42,310

Payables & Accruals
98%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,192,700
$0
-100%
Receivables (Non-Related)
$110,851
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$3,100
$0
-100%
Investments
$1,813,227
$0
-100%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
$0
-
Total Assets
$4,119,878
$0
-100%
Liabilities
2024
2025
Change
Payables & Accruals
$41,272
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,038
$0
-100%
Total Liabilities
$42,310
$0
-100%
Net assets
2024
2025
Change
Restricted Net Assets
$15,938
$0
-100%
Unrestricted Net Assets
$4,061,630
$0
-100%
Net assets
2024
2025
Change
Net assets
+$4,077,568
+$0
-100%
Balance Sheet
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