2011-12-22T08:18:51-06:00 2011-06-30 MCABEE TALBERT HALLIDAY & CO 824 EAST MAIN STREET SPARTANBURG SC 29302 990 2010-07-01 570653452 MOBILE MEALS OF SPARTANBURG COUNTY INC MOBI 8645737684 PO BOX 461 SPARTANBURG SC 293040461 JAYNE MCQUEEN 8645737684 2011-11-14 1 Q STANFORD HALLIDAY III 8645830886 2010 2016-02-24 21:20:13Z JAYNE MCQUEEN 419 E MAIN STREET SPARTANBURG SC 29302 2580519 0 X WWW.MOBILE-MEALS.ORG X 1977 SC 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. 340,627 MEALS WERE DELIVERED BY APPROXIMATELY 1,600 VOLUNTEERS. 2,325 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. 25 25 28 0 0 0 869103 1308239 0 0 -31303 101394 550153 639051 1387953 2048684 0 0 0 0 860507 1229626 0 0 153894 692593 1060624 1553100 2290250 -165147 -241566 4514592 4372513 222201 239668 4292391 4132845 X 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. 0 0 1703816 DELIVER HOT NUTRITIOUS MEALS TO CLOSE TO 2300 HOME-BOUND INDIVIDUALS THROUGHOUT SPARTANBURG COUNTY THROUGH THE USE OF VOLUNTEERS. 1703816 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 SC X ANN BATTERAM 8645737684 419 E MAIN STREET SPARTANBURG SC 29302 JAYNE MCQUEEN 50.00 X X 92978 0 9297 TAMMY WHALEY 2.50 X 0 0 0 JIM HUDGENS 2.50 X 0 0 0 JULIA LYONS 2.50 X 0 0 0 BARNEY GOSNELL 2.50 X 0 0 0 HOPE BLACKLEY 2.50 X 0 0 0 CLARKE BRANNON 2.50 X 0 0 0 JOHN CHAPMAN 2.50 X 0 0 0 NAN CLEVELAND 2.50 X 0 0 0 NANCY COTE 2.50 X 0 0 0 KEVIN CROWLEY 2.50 X 0 0 0 MAC DAVIS 2.50 X 0 0 0 FRED DENT 2.50 X 0 0 0 YSAL DULKEN 2.50 X 0 0 0 JIMMIE DUNBAR 2.50 X 0 0 0 SAM FEEMSTER 2.50 X 0 0 0 BETH LANCASTER 2.50 X 0 0 0 GRIFFIN LYNCH 2.50 X 0 0 0 ANGUS MCPHAUL 2.50 X 0 0 0 WILL MONTGOMERY 2.50 X 0 0 0 JANIE O'SHAUGHNESSY 2.50 X 0 0 0 STAN PARKER 2.50 X 0 0 0 CHARLES RAGIN 2.50 X 0 0 0 BETTY WARLICK 2.50 X 0 0 0 MIKE WOOD 2.50 X 0 0 0 SUSAN YOUNG 2.50 X 0 0 0 92978 0 9297 0 0 0 0 US FOODS 125 FORT MILL PARKWAY FORT MILL SC 29715 FOOD SUPPLIES 297959 1 84906 1223333 319545 1308239 46201 46201 492440 437247 55193 55193 55193 733639 84906 94588 639051 639051 2048684 0 0 740445 884691 529700 261329 93662 88649 52970 26423 9256 189382 145348 34320 9714 66904 39713 20040 7151 17000 17000 7877 7877 52374 10834 25567 15973 60444 40677 15497 4270 20691 10505 10186 59687 59687 53576 53576 10050 2068 4300 3682 82612 82612 2896 2896 FOOD COSTS 655489 655489 MISCELLANEOUS 31608 27545 4063 BAD DEBT EXPENSE 3597 3597 DUES AND SUBSCRIPTIONS 2723 2723 2290250 1703816 432540 153894 282622 277070 143297 64172 32111 44000 6940 833 16374 14547 1877547 866692 1093467 1010855 1565802 1652356 1373979 1308680 4514592 4372513 222201 239668 222201 239668 X 2918412 2817916 1373979 1314929 4292391 4132845 4514592 4372513 X -241566 82020 X X 0 1 1 X 0 X 2248875 1824135 1496542 869103 1308239 7746894 2248875 1824135 1496542 869103 1308239 7746894 7746894 62800 75838 51031 30877 46201 266747 8013641 2138338 0.96670 0.96900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1221307 277086 944221 477561 433775 43786 178679 155831 22848 1010855 PUBLICLY TRADED SECURITIES 1652356 F 1652356 LONG TERM LEASE CONTRIBUTION 1308680 1308680 2048684 2290250 -241566 275052 -193032 82020 -159546 2323736 275052 275052 2048684 0 2048684 2483282 193032 193032 2290250 0 2290250 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 YEAR ENDING OCTOBER 31, 2009 AND YEARS ENDING JUNE 30, 2010, AND 2011 IS SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER IT IS FILED. ICC GOLF TOURNAMENT 385742 385742 59312 LAND CRUISE 150828 150828 32988 1 197069 197069 2288 733639 197069 536570 94588 94588 441982 X 1 127733 COMPARABLE RENTS X 42 127847 COMPARABLE SALES X SUPPLIES 26 63964 COMPARABLE SALES 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 275,052. DONATED SERVICES AND USE OF FACILITIES: -193,032. TOTAL TO FORM 990, PART XI, LINE 5: 82,020. 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.