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        <ProgramServicesAmt>28680</ProgramServicesAmt>
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        <FundraisingAmt>3659</FundraisingAmt>
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        <ProgramServicesAmt>23096</ProgramServicesAmt>
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        <FundraisingAmt>2945</FundraisingAmt>
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        <ProgramServicesAmt>16531</ProgramServicesAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>9147</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1121</ManagementAndGeneralAmt>
        <FundraisingAmt>1166</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>4140</TotalAmt>
        <ProgramServicesAmt>3312</ProgramServicesAmt>
        <ManagementAndGeneralAmt>406</ManagementAndGeneralAmt>
        <FundraisingAmt>422</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>1897</TotalAmt>
        <ProgramServicesAmt>1518</ProgramServicesAmt>
        <ManagementAndGeneralAmt>186</ManagementAndGeneralAmt>
        <FundraisingAmt>193</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>21337</TotalAmt>
        <ProgramServicesAmt>17070</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2091</ManagementAndGeneralAmt>
        <FundraisingAmt>2176</FundraisingAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>9986</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1223</ManagementAndGeneralAmt>
        <FundraisingAmt>1273</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MEAL SERVICE &amp; SUPPLIES</Desc>
        <TotalAmt>648315</TotalAmt>
        <ProgramServicesAmt>648315</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PET FOOD &amp; SUPPLIES</Desc>
        <TotalAmt>24197</TotalAmt>
        <ProgramServicesAmt>24197</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VOLUTEERS</Desc>
        <TotalAmt>7258</TotalAmt>
        <ProgramServicesAmt>5807</ProgramServicesAmt>
        <ManagementAndGeneralAmt>711</ManagementAndGeneralAmt>
        <FundraisingAmt>740</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ORGANIZATION DUES</Desc>
        <TotalAmt>6180</TotalAmt>
        <ProgramServicesAmt>4944</ProgramServicesAmt>
        <ManagementAndGeneralAmt>606</ManagementAndGeneralAmt>
        <FundraisingAmt>630</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>14676</TotalAmt>
        <ProgramServicesAmt>12678</ProgramServicesAmt>
        <ManagementAndGeneralAmt>979</ManagementAndGeneralAmt>
        <FundraisingAmt>1019</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1383898</TotalAmt>
        <ProgramServicesAmt>1242558</ProgramServicesAmt>
        <ManagementAndGeneralAmt>69257</ManagementAndGeneralAmt>
        <FundraisingAmt>72083</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>402146</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>52692</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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      <AccountsReceivableGrp>
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        <EOYAmt>142258</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipCostOrOtherBssAmt>99540</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>52624</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>46916</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
        <BOYAmt>723529</BOYAmt>
        <EOYAmt>872933</EOYAmt>
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      <TotalAssetsGrp>
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      <DeferredRevenueGrp>
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        <EOYAmt>29395</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>92808</BOYAmt>
        <EOYAmt>96519</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>1532672</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>556134</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1055069</BOYAmt>
        <EOYAmt>2088806</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>2185325</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>940294</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>93443</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1138704</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>952451</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1087121</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2178035</CurrentTaxYearAmt>
        <TotalAmt>5935973</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>1138704</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>952451</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1087121</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2178035</CurrentTaxYearAmt>
        <TotalAmt>5935973</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>5935973</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1901</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8176</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4466</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5855</CurrentTaxYearAmt>
        <TotalAmt>25346</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>5961319</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>598034</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99570</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99400</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <BookValueAmt>4417</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>17205</DepreciationAmt>
        <BookValueAmt>27571</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>46916</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>CONSTRUCTION IN PROGRESS</Desc>
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      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET (NET)</Desc>
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    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>SPECIAL EVENTS</Event1Nm>
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        <GrossReceiptsTotalAmt>36867</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>36867</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>33116</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>33116</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>3751</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>DELIVER FOOD AND NUTRITIOUS MEALS TO ROWAN COUNTY SENIORS AND INDIVIDUALS WHO HAVE DIFFICULTY LEAVING THEIR HOMES AND/OR ARE CHALLENGED TO PREPARE THEIR MEALS. VOLUNTEERS AND STAFF BUILD RELATIONSHIPS, PROVIDE REFERRALS AND WORK TO MITIGATE SOCIAL ISOLATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW A PRELIMINARY COPY OF THE 990 PREPARED BY THE CPA TAX PROFESSIONAL AND DISCUSS ANY QUESTIONS OR COMMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
