2024-11-15T09:07:52-05:00 2024-06-30 561315531 PATE HORTON & ESS PA PO BOX 787 NASHVILLE NC 27856 990 2023-07-01 561214229 MEALS ON WHEELS OF ROCKY MOUNT INC MEAL 2524464336 PO BOX 7611 ROCKY MOUNT NC 27804 JAN WARREN EXECUTIVE DIRECTOR 2524464336 2024-11-01 true DAVID A ESS P01338004 2524593186 2024-11-01 2023 2024-10-15 13:58:12Z JAN WARREN PO BOX 7611 ROCKY MOUNT NC 27804 605429 false X MOWRMT.ORG X MEALS TO ELDERLY AND HOMEBOUND INDIVIDUALS 17 17 3 200 0 389762 524951 8949 10095 3107 14644 44256 38570 446074 588260 0 0 187016 186778 0 0 257325 287324 444341 474102 1733 114158 347622 456965 21746 16931 325876 440034 MEALS TO ELDERLY AND HOMEBOUND INDIVIDUALS false false 386366 10095 DELIVERED MEALS TO ELDERLY HOMEBOUND INDIVIDUALS 386366 true false false false false false false false false false true true false false false true 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 true 1 0 3 true false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true false false true false false X JAN WARREN 2524464336 PO BOX 7611 ROCKY MOUNT NC 27804 DONNELL BATTLE BOARD MEMBER X 0 0 0 JOE BROWN BOARD MEMBER X 0 0 0 BEN CARTER VICE-PRESIDE X X 0 0 0 CHARLES DAVIS BOARD MEMBER X 0 0 0 PAIGE DAVIS BOARD MEMBER X 0 0 0 STERLING GRIMES BOARD MEMBER X 0 0 0 SALLY HARRIS TREASURER X X 0 0 0 GLORIA WIGGINS-HICKS BOARD MEMBER X 0 0 0 MELISSA ISLEY BOARD MEMBER X 0 0 0 RICKY PARKS BOARD MEMBER X 0 0 0 WILL PULLY BOARD MEMBER X 0 0 0 CLEMENTINE SILVER BOARD MEMBER X 0 0 0 MATT SPERATI BOARD MEMBER X 0 0 0 WES STRANDBERG BOARD MEMBER X 0 0 0 NEAL TOBIAS BOARD MEMBER X 0 0 0 MIKE VARNELL PRESIDENT X X 0 0 0 KELVIN YARRELL SECRETARY X X 0 0 0 JAN WARREN EXECUTIVE DI 40.00 X 97484 0 0 97484 false false false 336070 188881 524951 PAYMENTS FROM RECIPIENTS 10095 10095 10095 14644 14644 55739 17169 38570 38570 588260 24739 38570 156198 109339 46859 18631 13042 5589 11949 8364 3585 5012 5012 5759 5759 3574 3574 8022 8022 FOOD CHARGES 243682 243682 MISCELLANEOUS 18669 18669 TELEPHONE 2606 2606 474102 386366 87736 0 205470 359770 49329 4684 37830 32453 8951 5377 83872 87134 347622 456965 21746 16931 21746 16931 X 325876 440034 325876 440034 347622 456965 114158 X true X false true false X 376028 393715 347997 389762 524951 2032453 376028 393715 347997 389762 524951 2032453 2032453 2999 1578 833 3107 14326 22843 34064 40823 78157 59097 55739 267880 2323176 63454 0.87490 0.87200 X PART II, LINE 10 OTHER INCOME 212,141 37830 32453 5377 5377 CASH AND CASH EQUIVALENTS LONG TERM 87134 F 87134 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSESS PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FUNDRAISING 55739 55739 17169 55739 55739 17169 17169 38570 FORM 990, PAGE 6, PART VI, LINE 11B COPY OF TAX RETURN PROVIDED TO THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS READ AT THE BEGINNING OF ALL BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVIE COMMITTEE APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.