2022-11-14T16:53:38-05:00 2021-12-31 650548143 Campbells Enrolled Agents & Co Inc 405 Tamiami Trail Punta Gorda FL 33950 990 2021-01-01 591358912 MEALS ON WHEELS OF CHARLOTTE COUNTY INC MEAL 3082 TAMIAMI TRAIL PORT CHARLOTTE FL 33952 DARYL GARNER TREASURER 9414570297 2022-11-02 true DARYL GARNER SHERRY D ALLEN EA P00178083 9416390680 2022-11-14 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z 621253 false X X 1969 FL TO PREPARE AND DELIVER MEALS TO THE ELDERLY/DISABLED 8 8 0 100 0 0 544044 466746 116969 111877 42 27473 0 661055 606096 0 0 154286 192815 35000 38400 38400 226599 219455 415885 450670 245170 155426 2174197 2322457 7168 0 2167029 2322457 TO PREPARE AND DELIVER MEALS TO THE ELDERLY/DISABLED false false 296471 111877 IN CALENDAR YEAR 2021, THE ORGANIZATON DISTRIBUTED 37,486 MEALS TO THE ELDERLY/INFIRMED IN OUR AREA. THE EXPENSES DO NOT INCLUDE THE FAIR MARKET VALUE OF DONATED SERVICES. 13320 153800 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 $153,800. 309791 true false false false false false false false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false true 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 DARYL GARNER 9414570297 1064 CANAL TERRACE PORT CHARLOTTE FL 33948 X AMBER WEAVER BOARD MEMBER 4.00 0.00 X 0 0 0 MONICA VALLEE BOARD MEMBER 4.00 0.00 X 0 0 0 FRANK MAY BOARD MEMBER 4.00 0.00 X 0 0 0 GUDRUN MATTHAUS SECRETARY 4.00 0.00 X 0 0 0 TERESA DESGUIN VICE PRESIDENT 4.00 0.00 X 0 0 0 MARK ROSS PRESIDENT 4.00 0.00 X 0 0 0 DARYL GARNER TREASURER 4.00 0.00 X 0 0 0 0 0 0 0 false false false 19798 446948 153800 466746 MEAL FEES 624210 111877 111877 111877 26466 26466 16164 15157 1007 1007 1007 19798 606096 139350 0 0 173173 118424 54749 2003 1333 670 17639 12171 5468 2131 2131 38400 38400 757 757 14762 14762 18911 18911 31507 31507 20191 13109 7082 FOOD & KITCHEN EXPENSES 67425 67425 MISCELLANEOUS - TO BALANCE -5 -5 UTILITIES & WASTE MGT 16987 11721 5266 THRIFT STORE EXPENSES 13320 13320 33469 26024 7445 450670 309791 102479 38400 79028 100649 9705 26312 53141 720547 354388 393413 366159 1665739 1802508 2174197 2322457 7168 7168 0 X 1629543 1742931 537486 579526 2167029 2322457 2174197 2322457 X 155426 2 X false false false X 240953 215477 345445 312589 293149 1407613 131394 173547 304941 240953 215477 345445 443983 466696 1712554 1712554 27369 54015 42 1229 82655 27369 54015 42 1229 82655 117582 112817 116969 111877 459245 240953 360428 512277 560994 579802 2254454 0.75960 0.76970 0.04000 0.04000 X 123348 123348 331050 150426 180624 266149 203962 62187 366159 X false SPEC EVENTS X 153800 THRIFT SHOP VALUE false false false Form 990 governing body review Part VI line 11 FORM 990 - PART VI - LINE 11BORGANIZATIONS PROCESS TO REVIEW FORM 990 - THE BOARD OFTRUSTEES REVIEWED THE RETURN AND CONFERRED WITH THE PREPARERON 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 MEALS 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 PURPOSES 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, UPON OR BEFORE ELECTION, HIRING OR APPOINTMENT, ALL WILL MAKE FULL, WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS AND 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 SUPPLEMEMT 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 GOVERNINGDOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 PART XI - RECONCILIATION OF ASSETS - LINE 9 - ADJUSTING ENTRY TO BALANCE. 2020 IRS FORM 990 REPORTED AN ADJUSTING BALANCE ON PART XI TO BALANCE IN THE AMOUNT OF ($2.00). 2021 IRS FORM 990 NOW CORRECTS THAT ENTRY ON PART XI WITH A POSITIVE $2.00 ENTRY.