2025-01-17T09:51:08-05:00 2024-06-30 562119415 HOLLINGSWORTH AVENT AVERRE & PURVIS PA 300 W MILLBROOK RD RALEIGH NC 276094306 990 2023-07-01 561061085 MEALS ON WHEELS OF WAKE COUNTY INC MEAL 9198331749 1001 BLAIR DRIVE STE 100 RALEIGH NC 27603 ASHLEY MCCUMBER EXECUTIVE DIRECTOR 9192563865 2024-11-22 true false TINA R PURVIS CPA P00279881 9198484100 2025-01-17 2023 2024-10-15 13:58:12Z ASHLEY MCCUMBER 1001 BLAIR DR RALEIGH NC 27603 6920575 false X WWW.WAKEMOW.ORG X PROVIDES MEALS TO AGED. 21 21 56 1280 0 4936491 4235665 124720 121552 28248 138301 -2574 -36627 5086885 4458891 0 0 1696490 1812221 0 259133 3418340 2949838 5114830 4762059 -27945 -303168 5311427 5042593 458066 451900 4853361 4590693 PROVIDES MEALS TO AGED. false false 4293036 121552 ORGANIZATION PROVIDES HOT MEALS TO THE ELDERLY AND HOMEBOUND. DURING THIS FISCAL YEAR, APPROXIMATELY 370,000 MEALS WERE PROVIDED. 4293036 true false false false false false false false false true true false false false false false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 11 0 true 56 true false false false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false X X ASHLEY MCCUMBER 9198331749 1001 BLAIR DR RALEIGH NC 27603 X ALAN WINSTEAD EXECUTIVE DI X 143242 0 19811 MICHAEL ALTMAN BOARD MEMBER X 0 0 0 JOHN ANTHONY BOARD MEMBER X 0 0 0 ANITA BAILEY BOARD MEMBER X 0 0 0 JAMIE BARWICK PAST PRESIDE X X 0 0 0 RACHEL FINDLEY PRESIDENT X X 0 0 0 ROSA GILL 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 ALLISON JORDAN BOARD MEMBER X 0 0 0 RAY P MCCORMICK PAST PRESIDE X X 0 0 0 DEBORAH MEEHAN PRESIDENT EL X 0 0 0 E BAHATI MUTISYA BOARD MEMBER X 0 0 0 DALE NEAL BOARD MEMBER X 0 0 0 BRANDON RUSSELL 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 143242 19811 1 false true false 137405 2348593 1749667 39376 4235665 PROGRAM INCOME 69231 69231 MEAL SALES 35730 35730 PROGRAM INCOME 16591 16591 121552 97674 97674 2430000 2389373 40627 40627 40627 35684 137405 72311 -36627 -36627 4458891 162179 61047 1466404 1215596 55089 195719 26992 22375 1014 3603 204562 169573 7685 27304 114263 94722 4292 15249 23000 11500 10350 1150 86482 86482 167540 144500 21513 1527 105141 84113 15771 5257 82044 39282 33438 9324 57008 57008 15219 15219 38535 38535 FOOD COSTS 2342465 2342465 BANK CHARGES 22203 22203 MISCELLANEOUS 10201 10201 4762059 4293036 209890 259133 448236 635186 1060511 2058495 19053 17104 841152 224146 48100 50384 424711 312843 154123 111868 2740252 1945410 5311427 5042593 458066 451900 458066 451900 X 4853361 4590693 4853361 4590693 5311427 5042593 X -303168 67537 -27037 X false true X true true true X 3924101 5893818 4097398 4936491 4235665 23087473 3924101 5893818 4097398 4936491 4235665 23087473 2053302 21034171 6776 14669 33135 83704 97674 235958 13739 235000 51842 7729 35684 343994 23667425 471744 0.88870 0.88220 X PART II, LINE 10 REFUNDS, ETC. 61,470 GROSS INCOME FROM FUNDRAISING EVENTS 11,840 PPP LOAN FORGIVENESS 210,000 OTHER COVID GRANT 25,000 false false 157559 94627 62932 267152 218216 48936 111868 4648739 67537 50000 72311 189848 4458891 4458891 4911407 50000 99348 149348 4762059 4762059 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS' EXPENSES 72,311 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS' EXPENSES 72,311 BOOK / TAX DEPRECIATION DIFFERENCE 27,037 50TH ANNIVERSAR 165905 137405 28500 41074 2800 18670 OTHER VARIOUS E 7184 7184 9767 173089 137405 35684 41074 2800 28437 72311 -36627 false false false false false false false false false ALAN WINSTEAD EXECUTIVE DIRECTOR- 143242 19811 163053 X 1 39376 false false false 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 72,311 SPECIAL EVENTS' EXPENSES -72,311 BOOK / TAX DEPRECIATION DIFFERENCE -27,037 TOTAL -27,037