2024-02-06T16:45:53-05:00 2023-06-30 562119415 HOLLINGSWORTH AVENT AVERRE & PURVIS PA 300 W MILLBROOK RD RALEIGH NC 276094306 990 2022-07-01 561061085 MEALS ON WHEELS OF WAKE COUNTY INC MEAL 9198331749 1001 BLAIR DRIVE STE 100 RALEIGH NC 27603 ALAN WINSTEAD EXECUTIVE DIRECTOR 9198331749 2023-12-14 true ALAN WINSTEAD 999009999 false TINA R PURVIS CPA P00279881 9198484100 2023-12-14 2022 2023-04-26 12:10:37Z ALAN WINSTEAD 1001 BLAIR DR RALEIGH NC 27603 5597188 false X WWW.WAKEMOW.ORG X PROVIDES MEALS TO AGED. 17 17 59 1800 0 4097398 4936491 57217 124720 33319 28248 31018 -2574 4218952 5086885 0 0 1411255 1696490 0 244354 2694662 3418340 4105917 5114830 113035 -27945 5129851 5311427 307492 458066 4822359 4853361 PROVIDES MEALS TO AGED. false false 4673303 124720 ORGANIZATION PROVIDES HOT MEALS TO THE ELDERLY AND HOMEBOUND. DURING THIS FISCAL YEAR, APPROXIMATELY 370,000 MEALS WERE PROVIDED. 4673303 true false false false false false false false false true true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 18 0 true 59 true false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X X ALAN WINSTEAD 9198331749 1001 BLAIR DR RALEIGH NC 27603 X ALAN WINSTEAD EXECUTIVE DI X 146107 0 19661 JOHN ANTHONY BOARD MEMBER X 0 0 0 JAMIE BARWICK PRESIDENT X X 0 0 0 RACHEL FINDLEY PRESIDENT EL X X 0 0 0 ROSA GILL BOARD MEMBER X 0 0 0 ANDY GRIMM BOARD MEMBER X 0 0 0 DAWN GUM SECRETARY X X 0 0 0 NIKKI HERON BOARD MEMBER X 0 0 0 AMY HILFIKER TREASURER X X 0 0 0 RAY P MCCORMICK PAST PRESIDE X X 0 0 0 DEBORAH MEEHAN BOARD MEMBER X 0 0 0 E BAHATI MUTISYA BOARD MEMBER X 0 0 0 DALE NEAL BOARD MEMBER X 0 0 0 AMANDA SHERIN BOARD MEMBER X 0 0 0 CHARLES R TYNER SR BOARD MEMBER X 0 0 0 JOE SREBALUS BOARD MEMBER X 0 0 0 CAMILLE GRANT VALENTINE BOARD MEMBER X 0 0 0 KRISTINA WEATHERLY BOARD MEMBER X 0 0 0 146107 19661 1 false true false 3180214 1756277 4936491 PROGRAM INCOME 71574 71574 MEAL SALES 30324 30324 PROGRAM INCOME 22822 22822 124720 83704 83704 444544 500000 -55456 -55456 -55456 7546 10303 -2757 -2757 OTHER 183 183 183 5086885 124720 25674 1394713 1148957 57152 188604 17734 14609 727 2398 182986 150743 7498 24745 101057 83250 4141 13666 21000 10500 9450 1050 121167 121167 216748 189784 25035 1929 57731 46184 8660 2887 80722 40131 31516 9075 56118 56118 38975 38975 31658 31658 FOOD COSTS 2687131 2687131 MISCELLANEOUS 56076 54620 1456 BAD DEBT-MEDICAID REIMB 31134 31134 BANK CHARGES 19880 19880 5114830 4673303 197173 244354 862244 448236 1055464 1060511 34865 19053 776792 841152 61604 48100 424711 270588 180332 154123 2158550 2740252 5129851 5311427 307492 458066 307492 458066 X 4822359 4853361 4822359 4853361 5129851 5311427 X -27945 62542 -3595 X false true X true true true X 3016309 3924101 5893818 4097398 4936491 21868117 3016309 3924101 5893818 4097398 4936491 21868117 2103844 19764273 7084 6776 14669 33135 83704 145368 82118 13739 235000 51842 7729 390428 22403913 473686 0.88220 0.86440 X PART II, LINE 10 REFUNDS, ETC. 57,364 GROSS INCOME FROM FUNDRAISING EVENTS 90,335 PPP LOAN FORGIVENESS 210,000 OTHER COVID GRANT 25,000 false false 157559 83243 74316 267152 187345 79807 154123 5209730 62542 50000 10303 122845 5086885 5086885 5178728 50000 13852 63852 5114876 -46 -46 5114830 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS' EXPENSES 10,303 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS' EXPENSES 10,303 BOOK / TAX DEPRECIATION DIFFERENCE 3,549 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK/TAX GAIN ON SALE DIFF -46 false false false false false false false false false ALAN WINSTEAD EXECUTIVE DIRECTOR 146107 19661 165768 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE IT WAS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MONITORS THE CONFLICTS POLICY ON A REGULAR BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEES' SALARIES ARE APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE INFORMATION IS ALSO AVAILABLE VIA GUIDESTAR.ORG. FORM 990, PART XI, LINE 9 SPECIAL EVENTS' EXPENSES 10,303 SPECIAL EVENTS' EXPENSES -10,303 BOOK/TAX GAIN ON SALE DIFF -46 BOOK / TAX DEPRECIATION DIFFERENCE -3,549 TOTAL -3,595