2025-08-12T09:36:48-04:00 2024-06-30 743068207 Payne & Associates of Williamsburg PO Box 5100 WILLIAMSBURG VA 23188 990 2023-07-01 540952118 WILIAMSBURG AREA MEALS ON WHEELS WILI PO BOX 709 WILLIAMSBURG VA 231870709 CATHERINE UPTON EXECUTIVE DIREC 7572299250 2025-08-11 true true Penelope Payne P00303630 7575640701 2025-08-12 2023 2025-03-06 01:10:19Z DEREK MASON PO BOX 709 WILLIAMSBURG VA 23187 820338 false X WILLIAMSBURGMEALSONWHEELS.COM X 1974 VA DELIVER HOT MEALS IN WILLIAMSBURG VA AREA TO AGED, CONVALESCENT, AND HANDICAPPED INDIVIDUALS WHO ARE UNABLE TO PREPARE NUTRITIOUS MEALS FOR THEMSELVES. 7 7 12 247 0 0 285945 335491 193528 255636 11 5 210655 202454 690139 793586 0 0 295530 356591 0 95353 421649 466714 717179 823305 -27040 -29719 248954 145954 190587 117306 58367 28648 DELIVER HOT MEALS IN WILLIAMSBURG VA AREA TO AGED, CONVALESCENT, AND HANDICAPPED INDIVIDUALS WHO ARE UNABLE TO PREPARE NUTRITIOUS MEALS FOR THEMSELVES. false false 291162 255636 DIRECT COSTS OF MEALS PROVIDED 256292 INDIRECT COSTS OF PROGRAM SERVICES 547454 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 true 5 0 true 12 true false false false false false false false false X 7 7 false false false false false false false true true false false true false false false true false false VA X PENELOPE PAYNE 7575640701 PO BOX 709 WILLIAMSBURG VA 231870709 CATHERINE UPTON EXECUTIVE DIRECTOR 40.00 0.00 X 80204 0 0 JUDITH JENNINGS EMPLOYEE 40.00 0.00 X 45427 0 0 GRACE RUTLEDGE EMPLOYEE 40.00 0.00 X 41157 0 0 KRYSTAL ANDERSON EMPLOYEE 40.00 0.00 X 28244 0 0 PATRICE PAGE EMPLOYEE 40.00 0.00 X 18570 0 0 JON IAN RICHIE EMPLOYEE 40.00 0.00 X 18000 0 0 JIM DOBRZENIECKI DIRECTOR 0.00 0.00 X 0 0 0 NANCY BOLASH DIRECTOR 0.00 0.00 X 0 0 0 STEVE EWELL DIRECTOR 0.00 0.00 X 0 0 0 KATHLEEN GALLON SECRETARY 0.00 0.00 X X 0 0 0 DEREK MASON PRESIDENT 0.00 0.00 X X 0 0 0 PENELOPE PAYNE TREASURER 0.00 0.00 X X 0 0 0 231602 0 0 0 false false false 85838 249653 335491 SALE OF MEALS 624200 255636 255636 255636 5 5 229206 26752 202454 202454 793586 255636 0 202459 80900 34443 26583 19874 214514 91329 70488 52697 33658 14330 11060 8268 27519 11716 9043 6760 25 10 12 3 241 96 121 24 8050 3220 4025 805 4174 1937 1985 252 82087 34012 42869 5206 45116 41049 3051 1016 3407 1581 1620 206 101 47 48 6 645 645 8113 7850 27 236 8921 8921 MEALS 291162 291162 CREDIT LOSSES 9128 9128 DELIVERY 5544 5544 823305 547454 180498 95353 35464 12265 30509 434 18093 661 1115 1115 106808 54855 60067 51953 103706 79526 248954 145954 65603 27272 21352 10154 103632 79880 190587 117306 X 58367 28648 58367 28648 248954 145954 -29719 0 X false true X false false X 292255 311833 362657 285945 335492 1588182 292255 311833 362657 285945 335492 1588182 1588182 13 14 11 11 5 54 111068 184664 169821 193528 255636 914717 2502953 1863914 0.63450 0.66150 X Other income Part II line 10 or Part III line 12 SALES OF MEALS $914,717 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106808 54855 51953 51953 RIGHT OF USE ASSETS 78658 TRADEMARK 868 79526 OPERATING LEASE 79880 79880 836889 16551 16551 820338 -26752 -26752 793586 866608 16551 16551 850057 -26752 -26752 823305 Other revenues included on Form 990 (Part XI, line 4b) FUNDRAISING EXPENSE RECLASSIFIED $ -26,752 Other expenses included on Form 990 (Part XII, line 4b) FUNDRAISING EXPENSE RECLASSIFIED $ -26,752 VARIOUS 229206 229206 26752 229206 229206 26752 26752 202454 Form 990 governing body review Part VI line 11 REVIEW OF THE 990 WILL BE CONDUCTED BY THE TREASURER OF THE ORGANIZATION. CEO executive director top management comp Part VI line 15a 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. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.