2024-11-08T12:38:56-06:00 2024-06-30 561220683 POTTER & COMPANY PA 434 COPPERFIELD BLVD NE STE A CONCORD NC 28025 990 2023-07-01 561172942 CABARRUS MEALS ON WHEELS INC CABA 7049323412 342 PENNY LANE CONCORD NC 28025 JAMES COREY PRESIDENT 7049323412 2024-11-06 1 1 KENNI E DOYLE CPA P01353112 7047868189 2023 2024-10-15 13:58:12Z JAMES COREY 342 PENNY LANE CONCORD NC 28025 1341640 0 X HTTP://CABARRUSMOW.ORG X 1977 NC CREATION OF A HEALTHIER COMMUNITY BY PROVIDING NUTRITIOUS MEALS, FOSTERING A SENSE OF CARE,AND PROVIDING SUPPORT TO CABARRUS HOMEBOUND SENIORS, DISABLED ADULTS, AND VULNERABLE CHILDREN. 10 10 17 0 4688 874 918367 1007502 194137 262944 -292 11323 8521 17482 1120733 1299251 0 0 0 0 519406 543452 0 0 27332 641113 767381 1160519 1310833 -39786 -11582 3074449 3079354 808057 824485 2266392 2254869 X CABARRUS MEALS ON WHEELS CREATES A HEALTHIER COMMUNITY BY PROVIDING NUTRITIOUS MEALS, FOSTERING A SENSE OF CARE, AND PROVIDING SUPPORT TO CABARRUS HOMEBOUND SENIORS, DISABLED ADULTS, AND VULNERABLE CHILDREN. 0 0 1067677 275738 WE SERVE SENIORS THROUGHOUT CABARRUS COUNTY, INCLUDING CONCORD, KANNAPOLIS, HARRISBURG, MIDLAND AND MT. PLEASANT. WE HAVE 31 ROUTES THROUGHOUT OUR COUNTY. VOLUNTEERS DRIVE JUST UNDER 500 MILES EACH DAY TO DELIVER MEALS TO OUR CLIENTS. WE SERVED OVER 650 UNIQUE INDIVIDUALS THIS PAST FISCAL YEAR. WE ALSO HAVE A FROZEN ONLY MEAL PROGRAM. THIS PROGRAM PROVIDES 14 FROZEN MEALS TO SENIORS ON OUR WAITING LIST AND THOSE WHO LIVE OUTSIDE OUR DELIVERY AREAS.OUR AVERAGE CLIENT IS A 75-YEAR-OLD WHITE FEMALE WHO LIVES ALONE AND RELIES SOLELY ON SOCIAL SECURITY FOR INCOME. SHE WORRIES ABOUT WHERE HER NEXT MEAL WILL COME FROM. THERE ARE DAYS SHE DOES NOT EAT OR REDUCES HER MEAL BECAUSE SHE DOES NOT HAVE ENOUGH EXTRA FUNDS TO AFFORD FOOD.ALL CLIENTS ARE ASKED TO PAY FOR THEIR MEALS BASED ON A SLIDING SCALE BASED AND BASED ON THEIR ABILITY TO PAY BUT MANY ARE UNABLE TO AFFORD A NUTRITIOUS MEAL. 59% OF OUR CLIENTS SURVIVE ON LESS THAN $1,000 PER MONTH WITH AN AVERAGE INCOME OF $742.31 PER MONTH.OUR MEALS ARE PREPARED DAILY IN OUR STATE-OF-THE-ART COMMERCIAL KITCHEN. EACH MEAL CONSISTS OF 1/3 OF THE DAILY RDA'S AND OUR MENU IS PREPARED BY A REGISTERED DIETICIAN. WE USE AS MANY FRESH FOODS AS POSSIBLE. WE TRY TO SERVE FRESH, SEASONAL FRUITS AND VEGETABLES TO PROVIDE THE MOST NUTRITIOUS MEAL AS WE CAN. MEALS ARE PREPARED FRESH EACH MORNING BEGINNING AT 6:30 A.M. SEEING A VOLUTEER EACH DAY ALSO HELPS ALLEVIATE THE FEELING OF LONELINESS THAT SENIORS LIVE WITH. MOST OF THEM LIVE ALONE AND OUR VOLUNTEER MAY BE THE ONLY PERSON THEY SEE AND TALK WITH IN A DAY. OUR PROGRAM ALSO MAKES REFFERALS TO MANY OTHER PROGRAMS FOR ANY CONCERNS WE IDENTIFY. WE ALSO PROVIDE OUR SENIORS WITH PET FOOD FOR THEIR BELOVED PETS, EXTRA GROCERIES WHEN THEY DO NOT HAVE ACCESS TO ENOUGH FOOD AND PROVIDE GIFTS FOR BIRTHDAYS AND CHRISTMAS. OUR PROGRAM ENCOMPASSES THE ENTIRE PERSON. WE ARE MORE THAN A MEAL. WE DELIVER HOPE. 1067677 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 17 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 7049323412 342 PENNY LANE CONCORD NC 28025 ROBIN SCHARDING BOARD MEMBER 2.00 X 0 0 0 JAMES COREY PRESIDENT 2.00 X X 0 0 0 JESSICA TUCKER VICE PRESIDENT 2.00 X X 0 0 0 HILLARY SMITH BOARD MEMBER 2.00 X 0 0 0 KIMBERLY STRONG EXECUTIVE DIRECTOR 40.00 X 129808 0 13680 WIM DENEEF BOARD MEMBER 2.00 X 0 0 0 DAVID WILLIAMS BOARD MEMBER 2.00 X 0 0 0 JENNIFER COTTON BOARD MEMBER 2.00 X 0 0 0 DR DEBASISH BANERJEE BOARD MEMBER 2.00 X 0 0 0 KEVIN DURKEE BOARD MEMBER 2.00 X 0 0 0 BOB BLACK BOARD MEMBER 2.00 X 0 0 0 DIANNE SMITH BOARD MEMBER 2.00 X 0 0 0 129808 0 13680 1 0 0 0 0 10040 88700 461495 447267 1007502 MEAL SERVICE 624210 262944 262944 262944 8103 8103 5400 712 4688 4688 4688 30135 26915 3220 3220 3220 14762 88700 14762 0 SALES TAX REVENUE 900099 11486 11486 MISCELLANEOUS 900099 1308 1308 12794 1299251 275738 4688 11323 492590 369443 98518 24629 9891 7418 1978 495 1457 1093 292 72 39514 29636 7903 1975 13128 13128 2411 2411 35543 35543 4247 3185 1062 55907 41931 13976 7557 5668 1889 5727 4295 1432 25897 25897 94767 71025 23742 15271 11453 3818 UBIT 18 18 FOOD SERVICE 314720 314720 GRANT EXPENSE 121165 121165 TRUCK EXPENSE 23389 23389 47634 37359 10114 161 1310833 1067677 215824 27332 554874 506997 17782 9250 83736 158155 13048 37017 18740 37291 2445533 392260 2148040 2053273 233444 257908 4785 19463 3074449 3079354 19935 35020 13527 788122 767319 0 8619 808057 824485 X 2214808 2215041 51584 39828 2266392 2254869 3074449 3079354 -11582 16077 -16018 0 X X 0 1 X 1 0 X 1913816 1424500 759228 918367 1007502 6023413 1913816 1424500 759228 918367 1007502 6023413 6023413 17478 3501 13897 7858 8103 50837 11387 4549 390 16326 6090576 487387 0.98900 0.98540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233444 26875 2411 257908 218215 17443 2214 233444 260590 -39838 2537 218215 452133 2092 59340 250000 2975 260590 457315 -653 4529 452133 1.00000 0 0 2124539 186682 1937857 320994 205578 115416 2053273 OPERATING LEASE LIABILITY 8619 8619 X 1328391 16077 15474 31551 1296840 2411 2411 1299251 1323896 15474 15474 1308422 2411 2411 1310833 PART V, LINE 4: THE PURPOSE OF THE BOARD DESIGNATED ENDOWMENT IS TO SUPPORT THE ONGOING AND FUTURE NEEDS OF CABARRUS MEALS ON WHEELS, INC. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30,2024 AND 2023 AND HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 14,762. RENTAL PROPERTY TAXES 712. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 14,762. RENTAL PROPERTY TAXES 712. SHARE THE LOVE SUNDAY SOUP 3 FORM 990, PART VI, SECTION A, LINE 2 MARIA BOSTIAN, SECRETARY, AND JEFF BOSTIAN, BOARD MEMBER, ARE HUSBAND AND WIFE FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF 990 RETURN EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE FORM 990, PART VI, SECTION B, LINE 15A BOARD REVIEWS EXECUTIVE DIRECTOR ANNUALLY AND APPROVES ALL SALARY INCREASES FOR EXECUTIVE DIRECTOR AND EMPLOYEES. BOARD REVIEW SUBSTANTIATED IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT ORGANIZATION OFFICES FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS