2019-11-14T09:40:04-06:00 2018-12-31 591503003 SUMMERS WESTBY & SCHILLER CPAS PO BOX 510308 PUNTA GORDA FL 339510308 990 2018-01-01 591358912 MEALS ON WHEELS OF CHARLOTTE COUNTY INC MEAL 9416254343 3082 TAMIAMI TRAIL PORT CHARLOTTE FL 33952 LINDA HEARN TREASURER 9416254343 2019-11-13 true SAMUEL C SUMMERS P00143787 9416392146 2019-11-13 73.27.154.207 2019-11-14 09:40:04 CS P 35CE2206293A9D2F4F1F91E934E8C35C8533BA18 669566EB603D52E841CAF2FF38EFA9BEC14C2F1E 2018 2020-03-31 21:24:44Z TERESA DESGUIN 413 WEST GRACE ST PUNTA GORDA FL 33950 659027 false X X 1969 TO PREPARE AND DELIVER MEALS TO THE ELDERLY/INFIRMED 10 10 0 100 0 240953 215477 134004 117582 112813 38283 11226 61359 498996 432701 0 0 147979 148691 33893 36800 36800 229348 236251 411220 421742 87776 10959 1620988 1488890 14933 9335 1606055 1479555 TO PREPARE AND DELIVER MEALS TO THE ELDERLY/INFIRMED false false 190490 117582 THE ORGANIZATION DISTRIBUTED 41,600 MEALS TO THE ELDERLY/INFIRMED IN OUR AREA. THE EXPENSES DO NOT INCLUDE THE FAIR MARKET VALUE OF DONATED SERVICES. 85162 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 150,135. 275652 true true 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 true 0 0 0 false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false X LINDA HEARN 9416254343 1466 RAVEN CT PUNTA GORDA FL 33950 X TOM ANDERSON DIRECTOR 4.00 X 0 0 0 TERESA DESGUIN PRESIDENT 4.00 X X 0 0 0 LINDA HEARN TREASURER 4.00 X X 0 0 0 DARYL GARNER TRUSTEE 4.00 X 0 0 0 JOAN JARZOMSKI DIRECTOR 4.00 X 0 0 0 LOUISE HALL DIRECTOR 4.00 X 0 0 0 IVER HOWELL DIRECTOR 4.00 X 0 0 0 EDITH LONG VICE PRESIDE 4.00 X X 0 0 0 MARIE PELECK DIRECTOR 4.00 X 0 0 0 EVE SWEETING SECRETARY 4.00 X X 0 0 0 false false false 215477 176365 215477 MEAL FEES 117582 117582 117582 27369 27369 73694 3260 66040 7654 3260 10914 7654 3260 71443 10151 61292 150135 150135 SALES TAX COLLECT ALLOWANCE 38 38 MISCELLANEOUS INCOME 29 29 67 432701 7721 148211 137011 90629 46382 11680 7826 3854 6700 6700 36800 36800 4593 4593 7103 4688 2415 12581 12581 19491 11620 7871 23145 13887 9258 13108 8651 4457 FOOD 92457 92457 DONATED MILES 26230 26230 UTILITIES 16711 10378 6333 LICENSES 4070 2686 1384 10062 6600 3462 421742 275652 109290 36800 40535 26257 5957 11770 27620 7833 3998 375008 258676 100001 116332 1447387 1314683 7505 1620988 1488890 14933 9335 14933 9335 X 993892 952285 7505 604658 527270 1606055 1479555 1620988 1488890 X 10959 -137459 X false false X 226435 226904 186912 240953 215477 1096681 226435 226904 186912 240953 215477 1096681 1096681 22771 27369 50140 143153 152299 155029 134004 117582 702067 1848888 386076 0.59320 0.57060 X PART II, LINE 10 584,485 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123348 123348 129679 184760 -55081 121981 73916 48065 116332 false MISCELLANEOUS E 71443 71443 10151 1 71443 71443 10151 10151 61292 X 150135 X 1 26230 false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS DELIVER FOOD, STAFF THE THRIFT SHOP AND MAINTAIN THRIFT SHOP INVENTORY, AND PAY THEIR OWN TRANSPORTATION COSTS THE GENERAL PUBLIC DONATES CLOTHING AND OTHER ITEMS FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF TRUSTEES REVIEWED THE RETURN AND CONFERRED WITH THE PREPARER ON THE CONTENT OF THE FORM PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 UNREALIZED LOSSES-KARNES -49,160 UNREALIZED LOSSES-CHARLES SCHWAB -88,299 TOTAL -137,459