2024-07-18T09:52:32-04:00 2023-12-31 901501850 DK Bookkeeping Service 17155 Horizon Lane Port Charlotte FL 33948 990 2023-01-01 591358912 MEALS ON WHEELS OF CHARLOTTE COUNTY INC MEAL 3082 TAMIAMI TRAIL PORT CHARLOTTE FL 33952 LISA GALLUCCI TREASURER 9416254343 2024-07-10 false LISA GALLUCCI true Donna Kennedy P00319246 9412499449 2024-07-18 0 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z 380086 false X X 1969 FL TO PREPARE AND DELIVER MEALS TO THE ELDERLY/DISABLED. 8 8 0 100 0 0 226368 136891 219852 187118 28051 56077 146955 0 621226 380086 0 0 182407 192382 0 0 278705 355852 461112 548234 160114 -168148 2482571 2314584 0 2482571 2314584 TO PREPARE AND DELIVER MEALS TO THE ELDERLY/DISABLED. false false 149672 67427 IN CALENDAR YEAR 2033 THE ORGANIZATION DISTRIBUTED 25,399 MEALS TO THE ELDERLY/INFIRMED IN OUR AREA. THE EXPENSES DO NOT INCLUDE THE FAIR MARKET VALUE OF DONATED SERVICES. 62532 119692 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 $119,692. 212204 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 true false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false false false false X LISA GALLUCCI 9416254343 1064 CANAL TERRACE Port Charlotte FL 33948 X KEVIN LOCKETT BOARD MEMBER 0.00 0.00 X 0 0 0 AMBER WEAVER BOARD MEMBER 0.00 0.00 X 0 0 0 CARY SAFFRAN BOARD MEMBER 0.00 0.00 X 0 0 0 JENNIFER NEUMAN BOARD MEMBER 0.00 0.00 X 0 0 0 ALLEN MAY BOARD MEMBER 0.00 0.00 X 0 0 0 KEITH MEYER BOARD MEMBER 0.00 0.00 X 0 0 0 KELLY BEALL BOARD MEMBER 0.00 0.00 X 0 0 0 VALERIE TIFFANY SECRETARY 0.00 0.00 X 0 0 0 LISA GALLUCCI TREASURER 0.00 0.00 X 0 0 0 TERESA DESGUIN PRESIDENT 0.00 0.00 X 0 0 0 DARCY WOODS VICE PRESIDENT 0.00 0.00 X 0 0 0 0 0 0 0 false false false 67135 69756 136891 MEALS ON WHEELS INCOME 624210 67426 67426 THRIFT STORE INCOME 453310 119692 119692 187118 56077 56077 67135 380086 243195 0 0 X 140117 92855 47262 4207 4207 48058 48058 300 300 13323 13323 40366 40366 18423 18423 23908 23908 24849 2721 22128 FUNDRAISING EXPENSES 16729 16729 KITCHEN EXPENSES 70243 70243 STORE EXPENSES 1130 1130 UTILITIES AND INTERNET 18283 18283 128298 3064 125234 548234 212204 336030 0 231104 114438 28549 26352 26352 774186 402900 394058 371286 1802508 1802508 2482571 2314584 0 0 X 1903045 1735058 579526 579526 2482571 2314584 2482571 2314584 -168148 161 0 X false false false X 345445 312589 293149 179635 69233 1200051 131394 173547 179009 186289 670239 345445 443983 466696 358644 255522 1870290 1870290 54015 42 1229 77 55363 54015 42 1229 77 55363 112817 116969 111877 86080 67992 495735 512277 560994 579802 444724 323591 2421388 0.77240 0.74450 0.02000 0.03000 X 123348 123348 383370 169632 213738 267468 233268 34200 371286 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: $8,582.24CREDIT CARD PROCESSING FEES: $2,946.11NON-AD VALOREM TAXES: $944.50PAYPAL PROCESSING FEES: $14.38UNCATEGORIZED EXPENSES: ($380.00)BUIDLING REPAIRS AND MAINTENANCE: $2,996.46EQUIPMENT REPAIRS AND MAINTENANCE: $360.00CUSTODIAL: $523.51REPAIRS AND MAINTENANCE-OTHER: $919.00AUTOMOBILE REPAIRS AND MAINTENANCE: $2,420.47AUTOMOBILE FUEL: $220.00REGISTRATION: $423.20