2024-02-15T20:18:31-06:00 2022-12-31 990 2022-01-01 570691109 MEALS ON WHEELS BLUFFTONHILTON HEAD MEAL PO BOX 23691 HILTON HEAD ISLAND SC 29925 JOE SCALZO PRESIDENT 2024-02-15 JOE SCALZO 999009999 0 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOE SCALZO PO BOX 23691 HILTON HEAD ISLAND SC 29925 298327 0 X HTTPS://WWW.MOWBLUFFTONHILTONHEAD.ORG/ X 1979 SC TO PROVIDE HOT AND HEALTH MEALS TO THOSE WITHIN THE LOCAL COMMUNITY WHO CAN NOT PROVIDE FOR THEMSELVES. 12 12 3 150 6240 0 316769 279985 34267 6240 28133 12102 0 0 379169 298327 0 0 0 0 23412 89503 0 0 3959 296754 403187 320166 492690 59003 -194363 666716 474601 34 184216 666682 290385 X TO PURCHASE AND DELIVER A MIDDAY HOT MEAL FIVE DAYS A WEEK, 52 WEEKS A YEAR, TO ELDERLY OR INFIRM CLIENTS WHO ARE UNABLE TO PROVIDE FOR THEMSELVES, REGARDLESS OF AGE, RACE, CREED, SEX OR ABILITY TO PAY. DURING THE YEAR ENDED 12/31/2022, THE ORGANIZATION SERVED 38,937 MEALS TO THOSE IN NEED. 0 0 300426 PROVIDE HOT MEALS TO THOSE IN NEED FIVE DAYS A WEEK, 52 WEEKS A YEAR (INCLUDING HOLIDAYS) 146465 VARIOUS OTHER PROGRAM COSTS ASSOCIATED WITH THE ORGANIZATION'S MISSION - SEE P. 10 OF THIS TAX RETURN FOR FURTHER INFORMATION. 446891 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 SC X X ORGANIZATION OFFICE 8438020919 45 CAPITAL DRIVE HILTON HEAD ISLAND SC 29926 X JOE MANISCALO BOARD MEMBER 2.00 X 0 0 0 CHARLES RIGGS BOARD MEMBER 2.00 X 0 0 0 NARVEL WEESE BOARD MEMBER 2.00 X 0 0 0 JOHN EVANS BOARD MEMBER 2.00 X 0 0 0 ANTHEA DISNEY BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER SPIRES BOARD MEMBER 2.00 X 0 0 0 LOLA CAMPBELL BOARD MEMBER 2.00 X 0 0 0 JAMES DANIEL BOARD MEMBER 2.00 X 0 0 0 JOE SCALZO CHAIR 10.00 X 0 0 0 ED VARCHO VICE CHAIR 10.00 X 0 0 0 KATHY SERFIN TREASUREER 10.00 X 0 0 0 CARNIE COLLIVER SECRETARY 10.00 X 0 0 0 0 0 0 0 0 0 0 0 279985 279985 CLIENT PAYMENTS RECEIV 900009 6240 6240 6240 12102 12102 298327 0 6240 12102 X 82296 61722 20574 7207 5405 1802 4826 4826 23420 18736 4684 1295 1295 2348 2348 COST OF MEALS SUPPLIED 300426 300426 CONTRACT LABOR (EXECUTI 29190 23352 5838 SUPPLIES 12563 8166 4397 COMPUTERS AND TECHNOLOG 8082 6465 1617 21037 14150 2928 3959 492690 446891 41840 3959 147718 120626 27465 21172 497826 326510 666716 474601 34 49508 134708 34 184216 X 544827 290385 121855 0 666682 290385 666716 474601 -194363 -183404 1470 0 X 0 0 0 X 142468 138707 234962 308116 279985 1104238 142468 138707 234962 308116 279985 1104238 1104238 1104238 1.00000 1.00000 X FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 IS REVIEWED BY SEVERAL BOARD MEMBERS. IN ADDITION, THE 990 IS PREPARED BY THE BOARD'S TREASURER WHO IS A CERTIFIED PUBLIC ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C THE TOPIC IS DISCUSSED REGULARLY AT BOARD OF DIRECTORS/TRUSTEE MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,501. MANAGEMENT AND GENERAL EXPENSES 1,167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,668. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 3,254. MANAGEMENT AND GENERAL EXPENSES 813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,067. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,959. TOTAL EXPENSES 3,959. CONTRACT LABOR - OTHER: PROGRAM SERVICE EXPENSES 3,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,173. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 1,992. MANAGEMENT AND GENERAL EXPENSES 948. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,940. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,230.