2024-10-14T16:32:50-05:00 2024-06-30 860558065 Heinfeld Meech & Co PC 1365 North Scottsdale Road Suite 300 Scottsdale AZ 85257 990 2023-07-01 472668533 Meals of Joy MEAL 6235949588 555 E Plaza Circle C Litchfield Park AZ 85340 Larry Cervarich Founder 6235949588 2024-10-14 1 0 JILL A SHAW CPA P01613163 6022779449 2023 2024-10-15 13:58:12Z X Larry Cervarich 555 E Plaza Circle C Litchfield Park AZ 85340 614644 0 X MEALSOFJOY.ORG X 2014 AZ Meals of Joy enhances the life quality of vulnerable seniors and veterans by addressing food insecurities, social isolation and lonliness to help our aging population live a healthy, active life. 10 9 6 87 0 0 243014 308546 234831 286392 0 0 2080 565 479925 595503 0 0 0 0 114529 142201 20500 17500 45279 342939 406779 477968 566480 1957 29023 34337 121079 20840 78559 13497 42520 Meals of Joy enhances the life quality of vulnerable seniors and veterans by addressing food insecurities, social isolation and lonliness to help our aging population live a healthy, active life. 0 0 478185 286392 To provide meals for senior citizens - served 32,907 meals in FY24. 478185 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 X The Organization 6235949588 555 E Plaza Circle C Litchfield Park AZ 85340 Jim Frey President 3.00 X X 0 0 0 Cynthia Knaut Member (Resigned 6/2024) 1.00 X 1875 0 0 Bill Kinney Vice President 1.00 X X 0 0 0 John Pugsley Member 1.00 X 0 0 0 Jaime Ryum Member 1.00 X 0 0 0 Mike McNally Member 1.00 X 0 0 0 Jeannette Barsky Member 1.00 X 0 0 0 Larry Cervarich Founder 40.00 X X 28197 0 0 Brian Day Member 1.00 X 0 0 0 Jill Aker Member (Resigned 11/2023) 1.00 X 0 0 0 Steve Thimjon Secretary/Treasurer 1.00 X X 0 0 0 Kamal Charef Member 1.00 X 0 0 0 30072 0 0 0 0 0 0 Deli Quench LLC 12631 S 175th Ave Goodyear AZ 85338 Meal Preparation 241060 1 70905 237641 308546 Meals purchased 624210 286392 286392 286392 19706 70905 19141 565 565 595503 286392 0 565 28197 23967 1974 2256 101284 79618 10974 10692 12720 10176 1272 1272 15465 15465 17500 17500 32069 29866 1664 539 4050 3744 153 153 26463 20394 2258 3811 25266 17944 3661 3661 1717 1373 172 172 Meal program expense 271682 271682 30067 19421 5423 5223 566480 478185 43016 45279 29356 54602 10000 3850 4673 1131 51804 34337 121079 17625 17686 3215 11414 0 49459 20840 78559 X 13497 42520 13497 42520 34337 121079 29023 0 X 0 1 X 1 0 X 59000 149751 207136 243014 308546 967447 157349 200150 217382 234831 286392 1096104 216349 349901 424518 477845 594938 2063551 26200 78000 79600 70000 253800 0 26200 78000 79600 70000 253800 1809751 34112 34112 250461 349901 424518 477845 594938 2097663 0.86270 0.85830 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Deposits 2675 Operating lease right of use 49129 51804 Operating lease liability 49459 49459 X 609903 14400 14400 595503 0 595503 580880 14400 14400 566480 0 566480 Part X, Line 2: Management has evaluated the tax positions taken or expected to be taken, if any, on its exempt organization filings, and the likelihood that upon examination those positions would be sustained. Based on the results of this evaluation, management believes there are no uncertain tax positions. X X X X X X X 1 Everyone Inc 13575 W Monte Vista Rd Goodyear AZ 85395 Grant Solicitation 0 104350 17500 86850 104350 17500 86850 AZ Gala 85339 68995 16344 7355 2600 5030 Top Golf 5272 1910 3362 47 90611 70905 19706 7355 2600 5077 15032 4674 Form 990, Part VI, Section A, line 8b The Organization does not have any committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Founder and Office Manager. Form 990, Part VI, Section B, line 12c Each board member is required to complete a conflict of interest form annually and disclose any conflicts. These forms are reviewed by management. Form 990, Part VI, Section B, line 15a The Board of Directors determines the compensation of the Founder. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.