2021-11-15T09:37:52-05:00 2020-12-31 650548143 Campbells Enrolled Agents & Co Inc 405 Tamiami Trail Punta Gorda FL 33950 990 2020-01-01 591358912 MEALS ON WHEELS OF CHARLOTTE COUNTY INC MEAL 3082 TAMIAMI TRAIL PORT CHARLOTTE FL 33952 DARYL GARNER TREASURER 9414570297 2021-10-28 true DARYL GARNER SHERRY D ALLEN EA P00178083 9416390680 2021-11-15 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z 781593 false X X 1969 FL TO PREPARE AND DELIVER MEALS TO THE ELDERLY/DISABLED 8 8 0 100 0 0 428459 544044 112817 116969 46014 42 42978 0 630268 661055 0 0 160019 154286 36000 35000 35000 236274 226599 432293 415885 197975 245170 1917084 2174197 -4777 7168 1921861 2167029 TO PREPARE AND DELIVER MEALS TO THE ELDERLY/DISABLED false false 270547 116969 IN CALENDAR YEAR 2020, THE ORGANIZATON DISTRIBUTED 43,120 MEALS TO THE ELDERLY/INFIRMED IN OUR AREA. THE EXPENSES DO NOT INCLUDE THE FAIR MARKET VALUE OF DONATED SERVICES. 22239 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 $120,538. 292786 true false false false false false false false false 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 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 X 8 8 false false false false false false false true true false false true false false false false false false X DARYL GARNER 9414570297 1064 CANAL TERRACE PORT CHARLOTTE FL 33948 X MONICA VALLEE BOARD MEMBER 4.00 0.00 X 0 0 0 AMBER WEAVER BOARD MEMBER 4.00 0.00 X 0 0 0 GERI VICE BOARD MEMBER 4.00 0.00 X 0 0 0 ALLEN MAY BOARD MEMBER 4.00 0.00 X 0 0 0 MARK ROSS VICE PRESIDENT 4.00 0.00 X 0 0 0 TERESA DESGUIN PRESIDENT 4.00 0.00 X 0 0 0 GUDRUN MATTHAUS SECRETARY 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 10856 279922 253266 120538 544044 MEAL FEES 624210 116969 116969 116969 42 42 10856 120538 120538 661055 42 0 116969 139899 96922 42977 14387 9967 4420 111 111 4676 4676 35000 35000 8253 8253 19046 19046 39387 39387 15171 10620 4551 FOOD & KITCHEN EXPENSES 84173 84173 FLORIDA SALES TAX 7756 7756 UTILITIES 13549 9484 4065 34477 34477 415885 292786 88099 35000 19088 79028 -216 9705 20409 26312 -267 726811 333398 415083 393413 1462987 1665739 1917084 2174197 -4777 7168 -4777 7168 X 1369890 1629543 551971 537486 1921861 2167029 1917084 2174197 X 245170 -2 X false false false X 186912 240953 215477 345445 312589 1301376 131394 131394 186912 240953 215477 345445 443983 1432770 1432770 27369 54015 42 81426 27369 54015 42 81426 117582 112817 116969 347368 186912 240953 360428 512277 560994 1861564 0.76970 0.77050 0.04000 0.00000 X 123348 123348 331050 141403 189647 272413 191995 80418 393413 X false X 120538 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 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