2025-04-13T21:41:01-04:00 2024-12-31 DK Bookkeeping Service 17155 Horizon Lane Port Charlotte FL 33948 990 2024-01-01 591358912 MEALS ON WHEELS OF CHARLOTTE COUNTY INC % DARCY WOODS MEAL 9416254343 3082 TAMIAMI TRAIL PORT CHARLOTTE FL 33952 DARCY WOODS PRESIDENT 9416254343 2025-04-12 false true DONNA KENNEDY P00319246 9412499449 2025-04-13 2024 2025-03-06 01:10:19Z 470141 false X X 1969 FL TO PREPARE AND DELIVER MEALS TO THE ELDERLY/DISABLED. 11 11 0 20 0 0 136891 208532 187118 217441 56077 44168 0 380086 470141 0 0 192382 165281 0 0 355852 300099 548234 465380 -168148 4761 2314584 2319345 0 2314584 2319345 TO PREPARE AND DELIVER MEALS TO THE ELDERLY/DISABLED. false false 159923 79721 IN CALENDAR YEAR 2024 THE ORGANIZATION DISTRIBUTED 28,144 MEALS TO THE ELDERLY/INFIRMED IN OUR AREA. THE EXPENSES DO NOT INCLUDE THE FAIR MARKET VALUE OF DONATED SERVICES. 86808 137721 THE ORGANIZATION PROVIDES CLOTHING AND OTHER ITEMS AT REDUCED PRICES. THE EXPENSES DO NOT INCLUDE VOLUNTEERS DONATED TIME IN INVENTORY PREPARATION OR SALES. THE COST OF DONATED GOODS WAS $137,721. 246731 true false false false false false false false false false true false 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 false false false false false false true 0 0 true 0 false false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false false false false X DONNA KENNEDY 9416254343 1064 CANAL TERRACE Port Charlotte FL 33948 X KEITH MEYER BOARD MEMBER 0.00 0.00 X 0 0 0 AMBER WEAVER BOARD MEMBER 0.00 0.00 X 0 0 0 JENNIFER NEUMAN BOARD MEMBER 0.00 0.00 X 0 0 0 KEVIN LOCKETT BOARD MEMBER 0.00 0.00 X 0 0 0 DONNA KENNEDY TREASURER 0.00 0.00 X 0 0 0 DARCY WOODS PRESIDENT 0.00 0.00 X 0 0 0 JAMI JOANNES VICE PRESIDENT 0.00 0.00 X 0 0 0 VALERIE TIFFANY SECRETARY 0.00 0.00 X 0 0 0 0 0 0 0 false false false 30265 178267 208532 MEALS ON WHEELS INCOME 624210 79721 79721 THRIFT STORE INCOME 459510 137720 137720 217441 44168 44168 30265 0 470141 261609 0 0 X 144768 144768 20513 20513 45553 45553 4310 4310 18121 18121 43093 43093 27189 27189 18887 18887 32230 3449 28781 FUNDRAISING EXPENSES 4857 4857 KITCHEN EXPENSES 64127 64127 STORE EXPENSES 1998 1998 UTILITIES AND INTERNET 20048 13365 6683 19686 137 19549 465380 246731 218649 0 114438 87563 179 26352 26576 120 774186 421787 371286 352399 1802508 1852508 2314584 2319345 0 0 X 1735058 1739819 579526 579526 2314584 2319345 2314584 2319345 4761 0 X false false false X 312589 293149 179635 69233 158750 1013356 131394 173547 179009 186289 171076 841315 443983 466696 358644 255522 329826 1854671 0 0 0 0 0 0 1854671 42 1229 77 168 1516 42 1229 77 168 1516 116969 111877 86080 67992 382918 560994 579802 444724 323591 329994 2239105 0.82830 0.77240 0.00000 0.02000 X 123348 123348 383370 179464 203906 267468 242323 25145 352399 SPEC EVENTS Form 990 governing body review Part VI line 11 FORM 990 - PART VI - LINE 11BORGANIZATIONS PROCESS TO REVIEW FORM 990 - THE BOARD OF TRUSTEES REVIEWED THE RETURN AND CONFERRED WITH THE PREPARER ON THE CONTENT OF THE FORM PRIOR TO FILING WITH THE IRS. Conflict of interest policy compliance Part VI line 12c THE STANDARD OF BEHAVIOR AT MEALD ON WHEELS OF CHARLOTTE COUNTY, INC. IS THAT ALL STAFF, VOLUNTEERS AND BOARD MEMBERS SCRUPULOUSLY AVOID ANY CONFLICT OF INTEREST BETWEEN THE INTERESTS OF MOWCC ON THE ONE HAND; AND PERSONAL, PROFESSIONAL AND BUSINESS INTERESTS ON THE OTHER. THIS INCLUDES AVOIDING ACTUAL CONFLICTS OF INTEREST AS WELL AS PERCEPTIONS OF CONFLICTS OF INTEREST. ALL UNDERSTAND THAT THE PURPOSE OF THIS POLICY ARE: TO PROTECT THE INTEGRITY OF MOWCCS DECISION MAKING PROCESS, TO ENABLE OUR CONSTITUENCIES TO HAVE CONFIDENCE IN OUR INTEGRITY, AND TO PROTECT THE INTEGRITY AND REPUTATION OF VOLUNTEERS, STAFF AND BOARD MEMBERS. (CONT.) (CONT.) UPON OR BEFORE ELECTION, HIRING OR APPOINTMENT ALL WILL MAKE FULL WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS & HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE WILL BE KEPT ON FILE AND WILL BE UPDATED AS APPROPRIATE. IN THE COURSE OF MEETINGS OR ACTIVITIES ALL WILL DISCLOSE ANY INTERESTS IN A TRANSACTION OR DECISION WHERE WE (INCLUDING MY BUSINESS OR OTHER NONPROFIT AFFILIATION), MY FAMILY AND/OR MY SIGNIFICANT OTHER, EMPLOYER OR CLOSE ASSOCIATES WILL RECEIVE A BENEFIT OR GAIN. AFTER DISCLOSURE ALL UNDERSTAND THAT AN INDIVIDUAL WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE QUESTION. THIS POLICY IS MEANT TO BE A SUPPLEMENT TO GOOD JUDGMENT, AND WE ALL RESPECT ITS SPIRIT AS WELL AS ITS WORDING. Governing documents etc available to public Part VI line 19 FORM 990 - PART VI - LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. List of other expenses Part IX line 24e ALL OTHER EXPENSES:SALES TAX: $8,534.71CREDIT CARD PROCESSING FEES: $3,106.05FEES & PENALTIES: ($19.35)RECONCILIATION DISCREPANCIES: $24.89 BUIDLING REPAIRS AND MAINTENANCE: $4,317.29EQUIPMENT REPAIRS AND MAINTENANCE: $2,520.96CUSTODIAL & SUPPLIES: $495.97GROUNDS MAINTENANCE: $425.89MISCELLANEOUS BUILDING SUPPLIES: $142.22AUTOMOBILE REPAIRS AND MAINTENANCE: ($224.16)AUTOMOBILE FUEL: $217.79AUTOMOBILE REGISTRATION: $143.05