2024-07-22T11:28:15-07:00 2023-12-31 464019637 FSW&B CPAs PLLC 205 W Mc Elroy Stillwater OK 74075 990 2023-01-01 731337911 STILLWATER MOBILE MEALS INC STIL 1323 WEST 6TH AVENUE STILLWATER OK 74074 ROBERT HUNGER Chairman 2024-07-22 true ROBERT HUNGER 999009999 true DERREL WHITE CPA P01481899 4056249500 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z NEILLY THOMAS 1323 WEST 6TH AVENUE STILLWATER OK 74074 142801 false X N/A X 1972 OK MOBILE MEALS IS A NON-GOVERNMENTAL, NON-PROFITABLE ORGANIZATION THAT DELIVERS FOOD TO THE ELDERLY OR HOMEBOUND PERSONS LIVING IN STILLWATER. 11 11 3 167 0 100388 56788 69305 85070 90 943 125 0 169908 142801 0 0 54827 64724 0 0 89155 105774 143982 170498 25926 -27697 141494 126241 10086 22530 131408 103711 MOBILE MEALS IS A NON-GOVERNMENTAL, NON-PROFITABLE ORGANIZATION THAT DELIVERS FOOD TO THE ELDERLY OR HOMEBOUND PERSONS LIVING IN STILLWATER. false false 137640 85070 MOBILE MEALS PROVIDES MEALS TO THE CONVALESCING, ELDERLY, AND HOMEBOUND PERSONS IN THE STILLWATER, OKLAHOMA COMMUNITY TO ALLOW THE INDIVIDUALS TO MAINTAIN THEIR INDEPENDENCE AND CONTINUE TO LIVE IN THEIR HOMES FOR AS LONG AS POSSIBLE.MOBILE MEALS PROVIDED 25,901 MEALS TO 197 DIFFERENT CLIENTS. 15,245 OF THOSE MEALS WERE SUBSIDIZED MEALS DUE TO THE CLIENTS LACK OF INCOME TO PAY. 167 VOLUNTEERS WORKED A TOTAL OF 7,500 COMMUNITY SERVICE HOURS. 137640 true false 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 false false false false false false false false false false false false false false false false false false true 0 0 false 3 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false true false false NEILLY THOMAS 4057425765 1323 WEST 6TH AVENUE STILLWATER OK 74074 NEILLY THOMAS Executive Dir. 32.00 0.00 X 43290 0 0 CARRIE HULSEY-GREENE Director 0.00 0.00 X 0 0 0 TOM DEARINGER Director 0.00 0.00 X 0 0 0 LONNA FRESHLEY Director 0.00 0.00 X 0 0 0 JASON SIGRIST Director 0.00 0.00 X 0 0 0 ALICE FOWLER Director 0.00 0.00 X 0 0 0 ROBERT ADAMSON Director 0.00 0.00 X 0 0 0 MICHELLE AXTELL Director 0.00 0.00 X 0 0 0 TOMMY SHREFFLER Chairman 0.00 0.00 X 0 0 0 JOHN JESSEN VICE-CHAIRMAN 0.00 0.00 X 0 0 0 JULIE NOWAK Secretary 0.00 0.00 X 0 0 0 43290 0 false false false 0 35180 21608 56788 MEAL REVENUE 624200 85070 85070 85070 943 943 0 0 0 0 0 0 0 0 142801 86013 0 0 0 0 43290 25974 17316 0 16834 10100 6734 0 0 4600 2760 1840 0 0 203 203 0 0 0 0 0 1539 1539 0 0 0 0 0 0 0 0 0 4311 4311 STW MEDICAL CENTER-FOR MEALS 98490 98490 RETURNED CHECK 470 470 Volunteer Appreciation 316 316 PENALTIES 263 263 182 182 170498 137640 32858 0 103270 86268 31929 32852 0 6295 7120 0 0 0 0 0 0 0 0 0 0 1 141494 126241 6389 18742 3697 3788 10086 22530 X 131408 103711 131408 103711 141494 126241 -27697 X false false false X 91001 109898 81929 100388 56788 440004 0 0 91001 109898 81929 100388 56788 440004 0 440004 531 91 938 1560 0 0 441564 0.99650 0.99870 X PAYROLL LIABILITIES 3788 3788 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS:FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. A COPY OF THE FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBER BEFORE BEING FILED WITH THE irs FORM 990, PART VI, SECTION B, LINE 12C: CONFLICT OF INTEREST POLICY:THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EACH YEAR, EACH BOARD MEMBER AND THE DIRECTORS WILL SUBMIT AN ANNUAL STATEMENT, WHICH AFFIRMS THAT THE MRMBER: 1) HAS RECEIVED A COPY OF THE POLICY: 2) HAS READ AND UNDERSTANDS THE POLICY: AND 3)HAS AGREED TO COMPLY WITH THE POLICY. EACH BOARD MEMBER AND THE DIRECORS SHALL DISCLOSE TO STILLWATER MOBILE MEALS ANY PERSONAL INTEREST THAT HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE STILLWATER MOBILE MEALS, AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. A CONFLICTED BOARD MEMBER MAY NOT BE COUNTED IN DETERMINING A QUORUM FOR THE MEETING IN OCNNECTION WITH THE CONNECTED MATTER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW PROCESS:THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY WITH INPUT FROM A SURVEY OF THE VOLUNTEERS COLLECTED IN FEBRUARY EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS:THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2A REVIEWED FINANCIAL STATEMENTS:THE ORGANIZATION HAS ANSWERED "NO" TO THE QUESTION REGARDING A REVIEW IN PART XII. THE ORGANIZATION IS IN THE PROCESS OF A REVIEW OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2023. AT THE TIME OF FILING THE RETURN, HOWEVER, THE REVIEW IS NOT YET COMPLETED.