2024-12-10T12:22:31-08:00 2023-12-31 570705399 HRG CPAs LLC 820 Johnnie Dodds Blvd Mt Pleasant SC 29464 990 2023-01-01 570804618 EAST COOPER MEALS ON WHEELS INC EAST 8438819350 PO BOX 583 MT PLEASANT SC 29465 George Roberts President & CEO 2024-12-10 true true George L Garmendia CPA P00283905 8438846184 X 2023 2024-10-15 13:58:12Z PO BOX 583 MT PLEASANT SC 294650583 1372987 false X www.ecmow.org X 1985 SC DELIVERING MEALS TO QUALIFIED INDIVIDUALS 12 12 8 490 0 1227551 1336046 0 -12230 36941 0 1215321 1372987 421479 590730 0 350905 405235 0 139370 388935 362856 1161319 1358821 54002 14166 1412211 1377411 272409 196837 1139802 1180574 DELIVERING MEALS TO QUALIFIED INDIVIDUALS false false 1145934 DELIVERING MEALS TO QUALIFIED INDIVDUALS 1145934 true false false false false false false false false false true 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 true false false false false false false false false true 6 0 true 8 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false SC X George Roberts 8438819350 PO BOX 583 MT PLEASANT SC 29465 X Eric Walmet Vice Chairman 1.00 0.00 X X 0 0 0 Allison Smith Childers MD Director 1.00 0.00 X 0 0 0 Wade Boals Board Member 1.00 0.00 X 0 0 0 Beverly Cowart Board Member 1.00 0.00 X 0 0 0 Tracy Hunter Secretary 1.00 0.00 X 0 0 0 Rodley Millet Board Member 1.00 0.00 X 0 0 0 Gray Ives Board Member 1.00 0.00 X 0 0 0 Becki Phelps Chairman 1.00 0.00 X X 0 0 0 Amy Moyer Board Member 1.00 0.00 X 0 0 0 Gina Linkous Board Member 1.00 0.00 X 0 0 0 Cameron Segals Board Member 1.00 0.00 X 0 0 0 William Bulsiewicz MD Board Member 1.00 0.00 X 0 0 0 Eric Walmet Board Member 1.00 0.00 X 0 0 0 George Roberts President & CEO 40.00 0.00 X 0 0 0 0 false false false 0 171951 1164095 195851 1336046 0 36941 36941 0 0 0 0 0 0 0 0 1372987 36941 0 0 590730 590730 0 97837 58703 19567 19567 0 260411 202016 1631 56764 6447 6447 13541 12435 1106 26999 19659 1589 5751 28738 28738 0 0 0 0 0 15219 15219 72521 72521 8931 7591 1340 19378 19378 0 120195 111936 8259 0 0 0 0 0 6798 6798 4573 3887 686 Fundraising Expense 42069 42069 Finance Reserve 15000 15000 Volunteer Expenses 6056 5148 908 Postage and Shipping 4647 3950 697 18731 16533 2198 1358821 1145934 73517 139370 30203 56015 1179434 1089027 0 0 0 0 1367 17538 0 0 234004 144195 88658 89809 0 108799 121272 0 0 3750 3750 1412211 1377411 7962 75955 252107 103500 12340 17382 272409 196837 X 1139802 1180574 1139802 1180574 1412211 1377411 X 14166 11606 15000 X false true X true false X 874772 918517 958640 1041147 886201 4679277 0 0 874772 918517 958640 1041147 886201 4679277 0 4679277 10457 14142 21163 -12230 48547 82079 0 185145 69174 73375 327694 5089050 0.91950 0.88410 X Support Schedule: Other Income Explanation Annual Gala with auction and drawings, plus an annual oyster roast. 110926 34791 76135 89557 75883 13674 33521 33521 89809 121272 Accrued Accrued Vacation 17382 17382 X 1372987 1372987 1372987 1358821 1358821 1358821 Part X : FIN48 Footnote The Organization adopted the Financial Accounting Standards Board Codification (FSAB ASC) issued ASC 740 (formerly FASB Interpretation No. 48 (FIN 48), Accounting for Uncertainty in Income Taxes) authoritative guidance on accounting for uncertainty in income taxes. The guidance clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the Organization's financial statements. The Organization has determined that it does not have any material unrecognized tax benefits or obligations as of both December 31, 2022 and 2021 and the adoption of the guidance did not have a material effect on the Company's financial position or result of operations. Fiscal years ending on or after December 31, 2017 remain subject to examination by federal and state tax authorities. X 195851 false false false Form 990, Part VI, Section B, Line 11b The president will review the complete 990 before filing. Form 990, Part VI, Section B, Line 12c Annually during the board election process, current and prospective board members are required to submit any conflicts of interest issues. All conflicts are discussed and resolved prior to election. Form 990, Part VI, Section B, Line 15a The president's compensation is annually reviewed by the Board of Directors and approved during the budgeting process. Form 990, Part VI, Section B, Line 15b The president's compensation along with all other employees' compensation are annually reviewed by the Board of Directors with all appropriate documentation of compensation analysis. Form 990, Part VI, Section C, Line 19 Available on South Carolina Secretary of State's Website. Form 990, Part XI, Line 9 Fund transfer = $15000