2024-05-15T14:16:22-04:00 2023-06-30 541320089 ADAMS JENKINS & CHEATHAM 231 WYLDEROSE DR MIDLOTHIAN VA 23113 990 2022-07-01 540952118 WILLIAMSBURG AREA MEALS ON WHEELS WILL 7572299250 PO BOX 709 WILLIAMSBURG VA 231870709 DEREK MASON PRESIDENT 7572299250 2024-05-15 true STEPHANIE SLOCUM XXX-XX-XXXX true JOHN S CHEATHAM CPA P01991325 8043231313 2024-05-15 2022 2023-04-26 12:10:37Z X DEREK MASON PO BOX 709 WILLIAMSBURG VA 23187 707908 false X WILLIAMSBURGMEALSONWHEELS.COM X 1974 VA DELIVER HOT MEALS IN THE WILLIAMSBURG, VA AREA TO AGED, CONVALESCENT, AND HANDICAPPED INDIVIDUALS WHO ARE UNABLE TO PREPARE NUTRITIOUS MEALS FOR THEMSELVES. 6 6 10 236 0 269847 285945 169821 193528 11 11 79332 210655 519011 690139 0 0 214728 295530 0 83207 339376 421649 554104 717179 -35093 -27040 177283 248954 91876 190587 85407 58367 DELIVER HOT MEALS IN WILLIAMSBURG VA AREA TO AGED, CONVALESCENT, AND HANDICAPPED INDIVIDUALS WHO ARE UNABLE TO PREPARE NUTRITIOUS MEALS FOR THEMSELVES. false false 256014 193528 DIRECT COSTS OF MEALS PROVIDED 206821 INDIRECT COSTS OF PROGRAM SERVICES 462835 true true false false false false false false false false true false false true true false true 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 5 0 true 10 true false false false false false false false false X 6 6 false false false false false false false true true false false false false false false true false false X DEREK MASON 7572299250 PO BOX 709 WILLIAMSBURG VA 23187 CATHERINE UPTON EXECUTIVE DI 40.00 X 81512 0 13310 NANCY BOLASH DIRECTOR 1.00 X 0 0 0 JIM DOBRZENIECKI DIRECTOR 1.00 X 0 0 0 STEVE EWELL DIRECTOR 1.00 X 0 0 0 KATHLEEN GALLON SECRETARY 1.00 X X 0 0 0 DEREK MASON PRESIDENT 1.00 X X 0 0 0 PENELOPE PAYNE TREASURER 1.00 X X 0 0 0 81512 13310 false false false 76142 209803 285945 SALE OF MEALS 193528 193528 193528 11 11 228424 17769 210655 690139 193528 11 94822 40395 31196 23231 163906 69749 53805 40352 21630 9215 7116 5299 15172 6463 4992 3717 3757 1878 1503 376 41449 16204 21100 4145 4844 2252 2301 291 66411 26568 35353 4490 18672 15883 2312 477 10947 5090 5200 657 1899 883 902 114 960 446 456 58 8113 8113 4901 4901 MEALS 256014 256014 FUNDRAISING 3682 3682 717179 462835 171137 83207 55004 35464 30947 30509 21169 18093 1115 1115 106808 46741 68180 60067 868 103706 177283 248954 58574 65603 33302 21352 103632 91876 190587 X 85407 58367 85407 58367 177283 248954 -27040 X false true X false false X 179654 292255 311833 362657 285945 1432344 179654 292255 311833 362657 285945 1432344 1432344 18 13 14 11 11 67 73864 111068 184664 169821 193528 732945 2165356 1476118 0.66150 0.68770 X PART II, LINE 10 SALES OF MEALS 732,945 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106808 46741 60067 60067 RIGHT OF USE ASSETS 102838 TRADEMARK 868 103706 OPERATING LEASE 103632 103632 764403 56495 56495 707908 -17769 -17769 690139 791443 56495 56495 734948 -17769 -17769 717179 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXP RECLASSED -17,769 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXP RECLASSED -17,769 VARIOUS 228424 228424 17769 228424 228424 17769 17769 210655 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR THE BOARD OFFICERS AND BOARD MEMBERS WILL REVIEW THE INCREASE IN THE WAGE OF THE EXECUTIVE DIRECTOR TO MAKE SURE IT IS COMPARABLE WITH SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.