2026-03-23T15:40:53-04:00 2025-06-30 562119415 HOLLINGSWORTH AVENT AVERRE & PURVIS PA 300 W MILLBROOK RD RALEIGH NC 276094306 990 2024-07-01 561061085 MEALS ON WHEELS OF WAKE COUNTY INC MEAL 9198331749 1001 BLAIR DRIVE STE 100 RALEIGH NC 27603 ASHLEY MCCUMBER EXECUTIVE DIRECTOR 9192563865 2026-03-05 true false TINA R PURVIS CPA P00279881 9198484100 2026-03-05 2024 2025-03-06 01:10:19Z ASHLEY MCCUMBER 1001 BLAIR DR RALEIGH NC 27603 4951194 false X WWW.WAKEMOW.ORG X PROVIDES MEALS TO AGED. 19 19 58 1250 0 4235665 4234743 121552 106442 138301 119913 -36627 0 4458891 4461098 0 0 1812221 2072346 0 469504 2949838 3278344 4762059 5350690 -303168 -889592 5092593 4485949 518900 736551 4573693 3749398 PROVIDES MEALS TO AGED. false false 4639790 106442 ORGANIZATION PROVIDES HOT MEALS TO THE ELDERLY AND HOMEBOUND. DURING THIS FISCAL YEAR, APPROXIMATELY 400,000 MEALS WERE PROVIDED. 4639790 true false false false false false false false false true true false false false true 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 14 0 true 58 true false false false false false false false false false false false false false false X 19 19 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 ASHLEY MCCUMBER EXECUTIVE DI 40.00 X 175108 0 30389 MARY KATE KEITH DEVELOPMENT 40.00 X 101585 0 20228 MICHAEL ALTMAN BOARD MEMBER X 0 0 0 JOHN ANTHONY BOARD MEMBER X 0 0 0 ANITA BAILEY BOARD MEMBER X 0 0 0 JOSE BELLIDO BOARD MEMBER X 0 0 0 RACHEL FINDLEY PAST - PRESI X X 0 0 0 ROSA GILL BOARD MEMBER X 0 0 0 MICHELLE GRANER 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 SID JONES BOARD MEMBER X 0 0 0 ALLISON JORDAN BOARD MEMBER X 0 0 0 DEBORAH MEEHAN PRESIDENT X X 0 0 0 DALE NEAL PRESIDENT-EL X 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 LIANA WEITZ BOARD MEMBER X 0 0 0 276693 50617 2 false true false 2436249 1798494 4234743 PROGRAM INCOME 106442 106442 106442 110009 110009 500000 490096 9904 9904 9904 4461098 116346 110009 175108 122575 17511 35022 1560694 1240024 32669 288001 25758 20220 745 4793 184797 145065 5342 34390 125989 98901 3642 23446 9765 9765 23000 11500 10350 1150 134936 81714 26148 27074 209695 189901 18033 1761 134661 107729 20199 6733 83919 40138 34122 9659 61376 61376 22773 22773 37825 37825 FOOD COSTS 2497874 2497874 MEETINGS & EVENTS 37475 37475 BANK CHARGES 25045 25045 5350690 4639790 241396 469504 635186 276531 2058495 1072575 67104 24797 224146 396803 50384 31095 395277 320584 111868 74693 1945410 2609455 5092593 4485949 451900 506551 67000 230000 518900 736551 X 4485379 3649524 88314 99874 4573693 3749398 5092593 4485949 X -889592 89098 -23801 X false true X true true true X 5893818 4097398 4936491 4235665 4234743 23398115 5893818 4097398 4936491 4235665 4234743 23398115 2037298 21360817 14669 33135 83704 97674 110009 339191 235000 51842 7729 35684 330255 24067561 465142 0.88750 0.88870 X PART II, LINE 10 REFUNDS, ETC. 95,255 GROSS INCOME FROM FUNDRAISING EVENTS 0 PPP LOAN FORGIVENESS 210,000 OTHER COVID GRANT 25,000 false false 128125 71312 56813 267152 249272 17880 74693 ACCRUED COMPENSATION 230000 230000 4610801 89098 65300 -4695 149703 4461098 4461098 5435096 65300 19106 84406 5350690 5350690 SCHEDULE D, PAGE 4, PART XI, LINE 2D GAAP - LOSS ON FIXED ASSET DISPOSALS -4,695 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 19,106 false false false false false false false false false ASHLEY MCCUMBER EXECUTIVE DIRECTOR 175108 30389 205497 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 GAAP - LOSS ON FIXED ASSET DISPOSALS -4,695 BOOK / TAX DEPRECIATION DIFFERENCE -19,106 TOTAL -23,801