2026-05-08T15:14:48-05:00 2025-12-31 561445619 NEAL BRADSHER & TAYLOR PA 4721 EMPEROR BOULEVARD SUITE 130 DURHAM NC 27703 990 2025-01-01 591721954 MEALS ON WHEELS ORANGE COUNTY NC MEAL 9199422948 PO BOX 2102 CHAPEL HILL NC 275152102 RACHEL BEARMAN EXECUTIVE DIRECTOR 9199422948 2026-05-08 1 MICHAEL CLONCH P01380043 9194893369 2026-05-08 2025 2025-03-06 01:10:19Z X RACHEL BEARMAN PO BOX 2102 CHAPEL HILL NC 275152102 988786 0 X WWW.MOWOCNC.ORG X 1976 NC THE MISSION OF MOWOCNC IS TO NOURISH AND ENRICH THE LIVES OF OLDER ADULTS THROUGH MEAL DELIVERY AND PERSONAL CONNECTION. 12 12 7 350 0 0 597785 667008 42682 39348 47989 153804 54117 33157 742573 893317 0 0 0 0 275709 280247 0 15000 62479 423535 474587 699244 769834 43329 123483 1648553 1744415 33868 37025 1614685 1707390 THE MISSION OF MOWOCNC IS TO NOURISH AND ENRICH THE LIVES OF OLDER ADULTS THROUGH MEAL DELIVERY AND PERSONAL CONNECTION. 0 0 587015 39348 IN 2025 MEALS ON WHEELS ORANGE COUNTY, NC DELIVERED APPROXIMATELY 69,300 MEALS ALONG WITH 53,200 FRIENDLY CHECK INS, MONDAY - FRIDAY, TO OLDER ADULTS, HOMEBOUND ADULTS, ADULTS WITH DISABILITIES OR THOSE CONVALESCING WHO DO NOT HAVE ACCESS TO, OR THE ABILITY TO PREPARE A HEALTHY MEAL. 587015 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NC X X SHANNON GRABOWSKI 9199422948 PO BOX 2102 CHAPEL HILL NC 275152102 DEBORAH KNIGHT BOARD CHAIR 3.00 X X 0 0 0 KIT STANLEY VICE CHAIR 1.00 X X 0 0 0 KK FERNANDES BOARD SECRETARY 2.00 X X 0 0 0 JENNIFER WOODS TREASURER 2.00 X X 0 0 0 ALLAN PARNELL AT LARGE 1.00 X 0 0 0 MADELINE MITCHELL AT LARGE 1.00 X 0 0 0 JORDAN BUCK AT LARGE 0.50 X 0 0 0 EMILY ELKINS AT LARGE 0.50 X 0 0 0 GLENN FLYNN AT LARGE 0.50 X 0 0 0 ERIN HAYGOOD AT LARGE 1.00 X 0 0 0 SHAWNDA HILL AT LARGE 1.00 X 0 0 0 BRIAN LITCHFIELD AT LARGE 0.50 X 0 0 0 RACHEL SOBEL BEARMAN EXECUTIVE DIRECTOR 40.00 X 83430 0 4903 83430 0 4903 0 0 0 0 0 24013 178023 464972 73686 667008 PROGRAM FEES 624210 29348 29348 RESEARCH REVENUE 999999 10000 10000 39348 40932 40932 179192 66320 112872 112872 112872 62306 24013 29149 33157 33157 893317 39348 0 186961 88333 22084 44166 22083 171011 135902 21121 13988 20903 12819 5205 2879 15600 15600 15000 15000 9738 9738 10500 10500 7969 6330 241 1398 18684 14386 3031 1267 15189 9409 2029 3751 7200 7200 5653 5633 20 1825 1825 21795 12853 6829 2113 FOOD & OTHER PROGRAM EX 356074 356074 STAFF TRAINING & DEVELO 2255 2220 35 BAD DEBT EXPENSE 2105 2105 769834 587015 120340 62479 180702 162701 604047 268873 72500 72500 4878 4306 10305 11759 10083 5065 6843 5018 769278 1219258 1648553 1744415 33868 37025 33868 37025 X 1602185 1707390 12500 0 1614685 1707390 1648553 1744415 123483 -30778 0 X X 0 1 X 1 0 X 779794 633774 876007 585637 642995 3518207 46176 53969 57723 66265 57170 281303 825970 687743 933730 651902 700165 3799510 68343 56564 21000 26565 11404 183876 116601 130202 138898 103520 69835 559056 184944 186766 159898 130085 81239 742932 3056578 13311 13675 18575 21988 40932 108481 13311 13675 18575 21988 40932 108481 839281 701418 952305 673890 741097 3907991 0.78210 0.75420 0.02780 0.01780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10083 5065 5018 5018 TRIANGLE COMMUNITY FOUNDATION 426529 F INVESTMENTS 792729 F 1219258 X 869408 -30778 16607 -14171 883579 9738 9738 893317 776703 16607 16607 760096 9738 9738 769834 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE 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) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT HAS CONSIDERED THE TAX POSITIONS TAKEN IN ITS TAX RETURNS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. GENERALLY, THE ORGANIZATION TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. DINING 4 OTHERS 68436 23285 45151 29149 MOTHER'S DAY FUNDRAISER 6908 728 6180 1 2575 2575 77919 24013 53906 29149 29149 24757 X 73686 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 ALONG WITH THE FINANCIAL STATEMENTS IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE COMPLETION AND FILING OF THE 990. THE EXECUTIVE DIRECTOR AND THE TREASURER MEET WITH THE PREPARER OF THE 990 TO REVIEW ANY QUESTIONS RAISED DURING THE GOVERNING BODY'S REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REQUIRES EMPLOYEES TO SIGN CONFLICT OF INTEREST POLICY AND IS PART OF BOARD RESPONSIBILITIES AS WELL. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION IS BASED UPON PREVIOUS SALARY AND ANNUAL REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSITE OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.