2024-11-12T08:07:25-05:00 2023-12-31 251714998 GUTHRIE BELCZYK & ASSOCIATES PC 1024 ROUTE 519 SUITE 200 EIGHTY FOUR PA 153302866 990 2023-01-01 261575091 MEALS ON WHEELS THE CROSSROADS MEAL 7249691000 3909 WASHINGTON ROAD SUITE 201 MCMURRAY PA 15317 LISA FAIR EXECUTIVE DIRECTOR 7249691000 2024-10-25 true true CHARLES R GUTHRIE CPA P01056628 7242239000 2024-11-12 2023 2024-10-15 13:58:12Z LISA FAIR 3909 WASHINGTON ROAD SUITE 201 MCMURRAY PA 15317 319948 false X WWW.PTMOW.COM X 2008 PA THE MISSION OF THE ORGANIZATION IS TO PROVIDE A HOT NUTRITIOUS MEAL TO ANYONE WHO HAS DIFFICULTY SHOPPING FOR FOOD OR PREPARING MEALS REGARDLESS OF INCOME. THE SERVICE IS PROVIDED PRIMARILY TO SENIOR CITIZENS WITH SERVICE TO OTHERS IN SPECIAL NEEDS SITUATIONS. 8 8 3 155 0 152407 153855 124869 163049 136 108 131 2936 277543 319948 0 0 122701 135435 0 2761 219305 206970 342006 342405 -64463 -22457 651337 614885 317088 303093 334249 311792 X THE MISSION OF THE ORGANIZATION IS TO PROVIDE A HOT NUTRITIOUS MEAL TO ANYONE WHO HAS DIFFICULTY SHOPPING FOR FOOD OR PREPARING MEALS REGARDLESS OF INCOME. THE SERVICE IS PROVIDED PRIMARILY TO SENIOR CITIZENS WITH SERVICE TO OTHERS IN SPECIAL NEEDS SITUATIONS. false false 321859 163049 MEALS WERE SERVED MONDAY THROUGH FRIDAY OF EVERY WEEK, INCLUDING HOLIDAYS. APPROXIMATELY 108 MEALS WERE PREPARED AND DELIVERED DAILY, UTILIZING PRIMARILY VOLUNTEERS. THE ORGANIZATION EMPLOYS ONE FULL TIME AND ONE PART TIME COOK AND PROGRAM ASSISTANT. CLIENTS WERE CHARGED A NOMINAL FEE OF 5.00 A DAY FOR LUNCH AND DINNER. A TOTAL OF 26,545 MEALS WERE SERVED DURING THE YEAR, A DECREASE OF APPROXIMATELY 5,624 FROM THE PRIOR YEAR. THE GOAL OF THE ORGANIZATION IS TO SERVE 200 MEALS DAILY IN THE NEXT THREE YEARS. 321859 true true false false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 3 true 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 false true true true true true false false false PA X LISA FAIR 7249691000 3909 WASHINGTON ROAD SUITE 201 MCMURRAY PA 15317 LISA FAIR EXECUTIVE DI 40.00 X 64058 0 0 NANCY MILLER DIRECTOR 4.00 X 1200 0 0 ELAINE ANDRONAS DIRECTOR 2.00 X 0 0 0 GINNY BANICOAT CO-PRESIDENT 6.00 X X 0 0 0 DAN BERTONI DIRECTOR 2.00 X 0 0 0 PHYLLIS DERIENZO CO-PRESIDENT 2.00 X X 0 0 0 ELIZABETH KINOL TREASURER 4.00 X X 0 0 0 ERIKA MCELLIGOTT SECRETARY 2.00 X X 0 0 0 RAMONA PERRYMAN DIRECTOR 2.00 X 0 0 0 65258 false false false 3418 10250 140187 6000 153855 PROGRAM FEES 624200 163049 163049 163049 108 108 2838 3418 2838 2838 MISCELLANEOUS 900099 98 98 98 319948 163147 2946 125385 119596 5789 10050 9586 464 7800 7800 4980 3884 1096 52979 50859 2120 10963 10524 439 7478 7478 FOOD AND PACKAGING PRODUC 109498 109498 IN-KIND EXPENSE 6000 6000 FUNDRAISING 2761 2761 OTHER PROGRAM EXPENSE 2576 2576 1935 1858 77 342405 321859 17785 2761 122376 123261 128871 128935 2990 232983 159903 80348 73080 10000 10000 306752 279609 651337 614885 6688 20747 310400 282346 317088 303093 X 334249 311792 334249 311792 651337 614885 -22457 X true X false true false X 111747 174667 179507 152407 153855 772183 167528 124191 150667 124869 163049 730304 520 2838 3358 279795 298858 330174 277276 319742 1505845 67346 67346 67346 67346 1438499 1100 932 154 136 108 2430 1100 932 154 136 108 2430 404 963 944 131 98 2540 281299 300753 331272 277543 319948 1510815 0.95210 0.87860 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS 2,540 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104290 43467 60823 128693 116436 12257 73080 RIGHT OF USE ASSET 279145 SECURITY DEPOSIT 464 279609 LEASE LIABILITY 279145 PAYROLL LIABILITIES 3201 282346 X SCHEDULE D, PAGE 3, PART X MEALS ON WHEELS @ THE CROSSROADS UTILIZES FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740 10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 10 PRESCRIBES A RECOGNITION THRESHOLD OF MORE- LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. IN ADDITION, THERE WERE NO PENALTIES OR INTEREST RECOGNIZED ON THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THE ORGANIZATION'S ASC 740 10 EVALUATION WAS PERFORMED FOR THE TAX YEARS 2020 THROUGH 2023, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF DECEMBER 31, 2023. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE ORGANIZATION IS TO PROVIDE A HOT NUTRITIOUS MEAL TO ANYONE WHO HAS DIFFICULTY SHOPPING FOR FOOD OR PREPARING MEALS REGARDLESS OF INCOME. THE SERVICE IS PROVIDED PRIMARILY TO SENIOR CITIZENS WITH SERVICE TO OTHERS IN SPECIAL NEEDS SITUATIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER, AND SUBSEQUENTLY DISTRIBUTED TO THE GOVERNING BOARD AFTER FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE COMMUNICATED THROUGHOUT THE YEAR DURING MONTHLY BOARD MEETINGS WHEN PURCHASES AND HIRINGS ARE DISCUSSED. FORM 990, PAGE 6, PART VI, LINE 19 ALL PERTINENT DOCUMENTS ARE AVAILABLE FOR PUBLIC VIEW IN THE OFFICES OF THE ORGANIZATION INCLUDING THE FORM 990 AND ALL SCHEDULES.