MOBILE MEAL SERVICE OF SPARTANBURG COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MOBILE MEAL SERVICE OF SPARTANBURG COUNTY INC (EIN 57-0653452)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201223209349301262
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T07:17:22-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570925346 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCABEE TALBERT HALLIDAY & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 EAST MAIN STREET | AddressLine1 |
| City | SPARTANBURG | City |
| State | SC | State |
| ZIP Code | 29302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570653452 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOBILE MEALS OF SPARTANBURG COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOBI | NameControl |
| Phone | 8645737684 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 461 | AddressLine1 |
| City | SPARTANBURG | City |
| State | SC | State |
| ZIP Code | 293040461 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAYNE MCQUEEN | Name |
| Title | PRESIDENT | Title |
| Phone | 8645737684 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Q STANFORD HALLIDAY III | Name |
| PTIN | P01062540 | PTIN |
| Phone | 8645830886 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAYNE MCQUEEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 E MAIN STREET | AddressLine1 |
| City | SPARTANBURG | City |
| State | SC | State |
| ZIP Code | 29302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2957431 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MOBILE-MEALS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | EACH WEEKDAY GENEROUS MEMBERS OF OUR COMMUNITY DEDICATE THEIR TIME TO DELIVER A NUTRITIOUS, HOT MEAL TO HUNDREDS OF FRAIL AND HOMEBOUND INDIVIDUALS THROUGHOUT THE SPARTANBURG REGION. 355,208 MEALS WERE DELIVERED BY APPROXIMATELY 1,600 VOLUNTEERS. 2,273 PEOPLE WERE SERVED.MOBILE MEALS ALSO PROVIDES A PASTORAL CARE MINISTRY. MOBILE MEALS IS MUCH MORE THAN A MEAL. WE PROVIDE NOURISHMENT FOR THE MIND, BODY AND SOUL. MOBILE MEALS DELIVERS LOVE, COMPASSION AND HOPE TO THOSE IN NEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 1600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1308239 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1736370 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 101394 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15458 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 639051 | OtherRevenuePriorYear |
| Other Revenue Current Year | 285664 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2048684 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2037492 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1229626 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1043836 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 142813 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1060624 | OtherExpensePriorYear |
| Other Expenses Current Year | 1066326 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2290250 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2110162 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -241566 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -72670 | RevenuesLessExpensesCY |
| Total Assets BOY | 4372513 | TotalAssetsBOY |
| Total Assets EOY | 4062862 | TotalAssetsEOY |
| Total Liabilities BOY | 239668 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 208021 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4132845 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3854841 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MOBILE MEALS' MISSION IS TO GLORIFY GOD BY PROVIDING NUTRITIOUS MEALS,SERVICE AND FELLOWSHIP TO THE FRAIL AND HOME-BOUND OF SPARTANBURG COUNTY WHO ARE UNABLE TO PREPARE ADEQUATE MEALS FOR THEMSELVES, AND WHO HAVE NO ONE IN THE HOME TO PREPARE IT FOR THEM. THIS ENABLES INDIVIDUALS TO LIVE INDEPENDENTLY IN THEIR HOMES AS LONG AS POSSIBLE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1547452 | Expense |
| Revenue | 2037492 | Revenue |
| Description | DELIVER HOT NUTRITIOUS MEALS TO CLOSE TO 2300 HOME-BOUND INDIVIDUALS THROUGHOUT SPARTANBURG COUNTY THROUGH THE USE OF VOLUNTEERS. | Description |
| Total Program Service Expense | 1547452 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN BATTERTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8645737684 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 E MAIN STREET | AddressLine1 |
| City | SPARTANBURG | City |
| State | SC | State |
| ZIP Code | 29302 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|
| TAMMY WHALEY | ||||||
| CHAIRMAN | 2.50 | X | 0 | 0 | 0 | |
| JIM HUDGENS | ||||||
| VICE CHAIRMAN | 2.50 | X | 0 | 0 | 0 | |
| JULIA LYONS | ||||||
| SECRETARY | 2.50 | X | 0 | 0 | 0 | |
| BARNEY GOSNELL | ||||||
| TREASURER | 2.50 | X | 0 | 0 | 0 | |
| HOPE BLACKLEY | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| STEVE CARMICHAEL | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| JOHN CHAPMAN | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| NAN CLEVELAND | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| NANCY COTE | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| KEVIN CROWLEY | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| MARY CROWLEY | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| MAC DAVIS | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| FRED DENT | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| YSAL DULKEN | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| JIMMIE DUNBAR | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| SAM FEEMSTER | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| KIM JOLLEY | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| ANGUS MCPHAUL | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| WILL MONTGOMERY | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| JANIE O'SHAUGHNESSY | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| STAN PARKER | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| CHARLES RAGIN | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| BETTY WARLICK | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| JAYNE MCQUEEN | ||||||
| PRESIDENT | 50.00 | 102275 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 102275 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| US FOODS | |||||
| PO BOX 602292 | CHARLOTTE | NC | 282602292 | FOOD SUPPLIES | 366452 |
| BLUE CROSS BLUE SHIELD OF SC | |||||
| PO BOX 6000 | COLUMBIA | SC | 292606000 | HEALTH INSURANCE | 141335 |
| SOUTHEASTERN PAPER | |||||
| PO BOX 890671 | CHARLOTTE | NC | 282890671 | FOOD SUPPLIES & EQUIPMENT | 106693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 141808 | FundraisingEvents |
| All Other Contributions | 1594562 | AllOtherContributions |
| Noncash Contributions | 206054 | NoncashContributions |
| Total Contributions | 1736370 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40675 | TotalRevenueColumn |
| Exclusion | $40,675 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 788439 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 813656 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -25217 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25217 | TotalRevenueColumn |
| Exclusion | -$25,217 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 391947 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 141808 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 106283 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 285664 | TotalRevenueColumn |
| Exclusion | $285,664 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2037492 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $301,122 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 910841 | Total |
| Program Services | 553694 | ProgramServices |
| Management And General | 263036 | ManagementAndGeneral |
| Fundraising | 94111 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65886 | Total |
| Program Services | 40644 | ProgramServices |
| Management And General | 17978 | ManagementAndGeneral |
| Fundraising | 7264 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67109 | Total |
| Program Services | 40596 | ProgramServices |
| Management And General | 19585 | ManagementAndGeneral |
| Fundraising | 6928 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196327 | Total |
| Program Services | 144168 | ProgramServices |
| Management And General | 38943 | ManagementAndGeneral |
| Fundraising | 13216 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17000 | Total |
| Management And General | 17000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7402 | Total |
| Management And General | 7402 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52674 | Total |
| Program Services | 10385 | ProgramServices |
| Management And General | 23935 | ManagementAndGeneral |
| Fundraising | 18354 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34109 | Total |
| Program Services | 21340 | ProgramServices |
| Management And General | 10024 | ManagementAndGeneral |
| Fundraising | 2745 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8809 | Total |
| Management And General | 8809 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58557 | Total |
| Program Services | 58557 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51772 | Total |
| Program Services | 51772 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4007 | Total |
| Program Services | 581 | ProgramServices |
| Management And General | 3231 | ManagementAndGeneral |
| Fundraising | 195 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83471 | Total |
| Program Services | 83471 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2896 | Total |
| Management And General | 2896 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD COSTS | 528953 | 528953 | |
| MISCELLANEOUS | 10168 | 5679 | 4489 |
| BAD DEBT EXPENSE | 7612 | 7612 | |
| DUES AND SUBSCRIPTIONS | 2569 | 2569 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2110162 | Total |
| Program Services | 1547452 | ProgramServices |
| Management And General | 419897 | ManagementAndGeneral |
| Fundraising | 142813 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277070 | BOY |
| EOY | 732321 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64172 | BOY |
| EOY | 64634 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44000 | BOY |
| EOY | 22850 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 833 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14547 | BOY |
| EOY | 9653 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1901505 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 945162 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1010855 | BOY |
| EOY | 956343 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1652356 | BOY |
| EOY | 1040160 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1308680 | BOY |
| EOY | 1236901 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4372513 | BOY |
| EOY | 4062862 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239668 | BOY |
| EOY | 208021 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239668 | BOY |
| EOY | 208021 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2817916 | BOY |
| EOY | 2588889 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1314929 | BOY |
| EOY | 1265952 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4132845 | BOY |
| EOY | 3854841 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4372513 | BOY |
| EOY | 4062862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -72670 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -205334 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1824135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1496542 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 869103 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1308239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1736370 | CurrentTaxYear |
| Total | 7234389 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1824135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1496542 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 869103 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1308239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1736370 | CurrentTaxYear |
| Total | 7234389 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7234389 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40675 | CurrentTaxYear |
| Total | 244622 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7479011 | TotalSupport |
| Gross Receipts From Admissions Etc | 2259680 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1221307 | OtherCostOrOtherBasis |
| Depreciation | 307934 | Depreciation |
| Book Value | 913373 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 478070 | OtherCostOrOtherBasis |
| Depreciation | 471016 | Depreciation |
| Book Value | 7054 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 202128 | OtherCostOrOtherBasis |
| Depreciation | 166212 | Depreciation |
| Book Value | 35916 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 956343 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLICLY TRADED SECURITIES | Description |
| Book Value | 1040160 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1040160 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LONG TERM LEASE CONTRIBUTION | Description |
| Book Value | 1236901 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1236901 | TotalBookValueOtherAssets |
| Total Revenue | 2037492 | TotalRevenue |
| Total Expenses | 2110162 | TotalExpenses |
| Excess Or Deficit For Year | -72670 | ExcessOrDeficitForYear |
| Other | -$205,334 | OtherAmount |
| Total Adjustments | -205334 | TotalAdjustments |
| Excess Or Deficit Per FS | -278004 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2025190 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -12302 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -12302 | RevenueNotRptdF990 |
| Revenue Subtotal | 2037492 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2037492 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2303194 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 193032 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 193032 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2110162 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2110162 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE INTERNAL REVENUE SERVICE, UNDER CODE SECTION 501(C)(3), AND THE STATE OF SOUTH CAROLINA HAVE DETERMINED THAT MOBILE MEALS, INC. IS EXEMPT FROM INCOME TAXES. IT IS, HOWEVER, REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES. THIS IS AN INFORMATIONAL RETURN ONLY. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL FORM 990 FOR THE YEARS ENDING JUNE 30, 2010, 2011, AND 2012 IS SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER IT IS FILED. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | NET UNREALIZED LOSS ON INVESTMENTS -12,302. DONATED SERVICES AND USE OF FACILITIES -193,032. TOTAL TO SCHEDULE D, PART XI, LINE 8: -205,334. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ICC GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 365485 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 365485 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 58646 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LAND CRUISE | NameOfEvent2 |
| Gross Receipts Event2 | 168270 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 168270 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 46781 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 0 | GrossReceiptsOtherEvents |
| Other Direct Expenses Other Events | 856 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 533755 | GrossReceiptsTotal |
| Gross Revenue Total Events | 533755 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 106283 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 106283 | DirectExpenseSummaryEvents |
| Net Income Summary | 427472 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 193032 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE RENTS | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 29 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 56983 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES | Description |
| Number Of Contributions | 40 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27818 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING THE FORM 990, THE RETURN PREPARER PROVIDES A COPY OF THE COMPLETED RETURN TO THE TREASURER OF THE ORGANIZATION, FOR REVIEW WITH MEMBERS OF THE FINANCE COMMITTEE. THE FINANCE COMMITTEE, UPON APPROVAL, PRESENTS THE RETURN TO THE FULL BOARD (GOVERNING BODY) FOR REVIEW AND DISCUSSION. SUBSEQUENT TO APPROVAL BY THE FULL BOARD, THE RETURN IS SIGNED BY THE APPROPRIATE OFFICER AND FILED WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY, AND VERIFY THAT THEY ARE IN COMPLIANCE BY SIGNING AN AGREEMENT STATING THAT THEY HAVE NO CONFLICTING INTERESTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | MOBILE MEALS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY KEEPING COPIES AT SEVERAL EMPLOYEES' DESKS AT THE MAIN ENTRANCE TO THE BUILDING. COPIES ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -12,302. DONATED SERVICES AND USE OF FACILITIES: -193,032. TOTAL TO FORM 990, PART XI, LINE 5: -205,334. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES. THE AUDIT COMMITTEE MEETS WITH THE AUDITOR, AND MANAGEMENT, TO REVIEW THE AUDITOR'S REPORT AND FINANCIAL STATEMENTS. |