2024-11-15T09:18:17-05:00 2023-12-31 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2023-01-01 510188109 MEALS ON WHEELS OF LEWES & REHOBOTH INC MEAL 3026457449 32409 LEWES GEORGETOWN HWY LEWES DE 19958 KATHLEEN KEUSKI EXECUTIVE DIRECTOR 3026457449 2024-11-12 true false JOSEPH V GIORDANO CPA P01249336 3022660202 2024-11-13 2023 2024-10-15 13:58:12Z JOHN WOLFLE 32409 LEWES GEORGETOWN HWY LEWES DE 19958 1151830 false X WWW.MEALSONWHEELS-LR.ORG X 1971 HOME DELIVERY OF MEALS FOR HOMEBOUND SENIOR CITIZENS AND OTHER QUALIFIED INDIVIDUALS. 14 14 8 129 0 278596 313250 531643 484982 93796 35914 127289 94527 1031324 928673 0 0 234527 248371 0 31461 688711 746887 923238 995258 108086 -66585 1610303 1572140 102869 82361 1507434 1489779 HOME DELIVERY OF MEALS FOR HOMEBOUND SENIOR CITIZENS AND OTHER QUALIFIED INDIVIDUALS. false false 909353 484982 THE MISSION OF THE ORGANIZATION IS TO DELIVER MEALS TO HOMEBOUND INDIVIDUALS RESIDING IN EASTERN SUSSEX COUNTY, DELAWARE. THE ORGANIZATION DELIVERED MEALS TO APPROXIMATELY 499 UNDUPLICATED CLIENTS FOR EACH WORKDAY DURING THE YEAR. 909353 true true false false false false false false false false true false false false true true true 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 false false false false false true 0 0 8 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true false false true true true true false X X HARRY PAPALEO TREASURER 3026457449 32409 LEWES GEORGETOWN HWY LEWES DE 19958 JOHN WOLFLE PRESIDENT 4.00 X X 0 0 0 CLAYTON SERMAN VICE PRESIDE 2.00 X X 0 0 0 NANCY FIFER SECRETARY 2.00 X X 0 0 0 JAY MCMANUS TREASURER 2.00 X X 0 0 0 ANN BAILEY BOARD MEMBER 1.00 X 0 0 0 JESSIE BENAVIDES BOARD MEMBER 1.00 X 0 0 0 JOE GORDY BOARD MEMBER 1.00 X 0 0 0 GILBERT HOFHEIMER BOARD MEMBER 1.00 X 0 0 0 MARGARET IORII BOARD MEMBER 1.00 X 0 0 0 MARK LOUKIDES BOARD MEMBER 1.00 X 0 0 0 LANA O'HOLLAREN BOARD MEMBER 1.00 X 0 0 0 SANDRA WALKER BOARD MEMBER 1.00 X 0 0 0 ROBERTA J WUTTKE BOARD MEMBER 1.00 X 0 0 0 BOB YESBEK BOARD MEMBER 1.00 X 0 0 0 KATHLEEN KEUSKI EXECUTIVE DI 40.00 X 70550 0 0 70550 false false false 36849 78750 197651 845 313250 GOVERNMENT CONTRACTS 624100 433131 433131 INSURANCE FEES 624100 51851 51851 484982 33625 33625 178225 175936 2289 2289 2289 141748 47221 94527 94527 928673 487271 128152 70550 53618 11288 5644 172549 131137 27608 13804 5272 4006 844 422 7500 3750 1875 1875 3867 3867 8469 6438 1354 677 651 495 104 52 21699 16491 3472 1736 33047 33047 10330 9746 584 23473 17839 3756 1878 MEAL COSTS - HOMEBOUND 588037 588037 VOLUNTEER APPRECIATION 30360 27931 2429 BAD DEBT 9316 4658 2329 2329 DUES AND MEMBERSHIPS 7689 5844 1230 615 2449 2449 995258 909353 54444 31461 236928 140171 190507 219607 48528 25024 101431 78937 263252 166221 107361 97031 925548 1011370 1610303 1572140 102869 82000 361 102869 82361 X 1486444 1489779 20990 1507434 1489779 1610303 1572140 X -66585 54818 -5888 X false true X true false X 285398 386485 430425 277872 313250 1693430 129204 539556 504125 531643 484982 2189510 622889 151278 156831 182835 141748 1255581 1037491 1077319 1091381 992350 939980 5138521 5138521 24226 17622 19402 22023 33625 116898 24226 17622 19402 22023 33625 116898 1061717 1094941 1110783 1014373 973605 5255419 0.97780 0.98040 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21487 21487 143432 90102 53330 80533 67084 13449 17800 9035 8765 97031 OTHER LIABILITIES 361 361 X 1022692 54818 45089 99907 922785 5888 5888 928673 1040347 45089 45089 995258 995258 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE (IRS) CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ASU 2009-06, INCOME TAXES IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES (TOPIC 740) RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FEDERAL RETURNS OF THE ORGANIZATION FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY THE ORGANIZATION DURING THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW; MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING INCOME 45,089 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING INCOME 45,089 MAIL CAMPAIGN 59960 59960 10094 GOLF TOURNAMENT 48302 48302 16730 2 33486 33486 18265 141748 141748 45089 45089 96659 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEW AND APPROVE ALL COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEW AND APPROVE OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THESE AND OTHER DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE FOR INSPECTION. FORM 990, PART XI, LINE 9 FUNDRAISING INCOME 45,089 FUNDRAISING INCOME -45,089