2024-11-12T09:42:15+00:00 2023-12-31 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-01-01 570531378 MEALS ON WHEELS OF GREENVILLE INC MEAL 8642336565 15 OREGON STREET GREENVILLE SC 29605 Catriona Carlisle Executive Director 8642336565 2024-11-12 true true Amy Bibby P00445891 8282542254 2024-11-12 2023 2024-10-15 13:58:12Z CATRIONA CARLISLE 15 OREGON STREET GREENVILLE SC 29605 3495984 false X WWW.MEALSONWHEELSGREENVILLE.ORG X 1969 SC MEALS ON WHEELS OF GREENVILLE, INC. ENHANCES THE QUALITY OF LIFE OF HOMEBOUND INDIVIDUALS BY PROVIDING NUTRITIOUS MEALS, PERSONAL CONTACT, AND RELATED SERVICES. 14 14 36 1400 0 0 2469442 2544404 415544 371912 -1865 50906 375416 368926 3258537 3336148 0 0 1185909 1320923 0 465033 1788686 1798439 2974595 3119362 283942 216786 3922010 4183962 134914 180080 3787096 4003882 MEALS ON WHEELS OF GREENVILLE, INC. ENHANCES THE QUALITY OF LIFE OF HOMEBOUND INDIVIDUALS BY PROVIDING NUTRITIOUS MEALS, PERSONAL CONTACT, AND RELATED SERVICES. false false 2498601 371912 In 2023 Meals on Wheels of Greenville, Inc. provided 382,936 meals and served 2,659 clients, including meals provided to additional seniors in the community through its partnership with the Appalachian Council of Governments (ACOG) and Senior Action. 2498601 true true false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false true true true false false true 18 0 true 36 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false SC X X X CATRIONA CARLISLE 8642336565 15 OREGON STREET GREENVILLE SC 29605 Emma Barksdale Chair 2.0 X X 0 0 0 Jimmy Buddenberg Secretary 2.0 X X 0 0 0 Rainy Hoeft Treasurer 2.0 X X 0 0 0 Russell Shepherd Vice-Chair 2.0 X X 0 0 0 Amy Ryberg Doyle Director 2.0 X 0 0 0 Andrea Stegall Director 2.0 X 0 0 0 Anna Mills Director 2.0 X 0 0 0 Anne Lee Buck Director 2.0 X 0 0 0 Diana Jahries Director 2.0 X 0 0 0 Howie Houston Director 2.0 X 0 0 0 Lauren Price Director 2.0 X 0 0 0 Laurie Theriot Roley Director 2.0 X 0 0 0 Lisa Landreth Director 2.0 X 0 0 0 Lucas Marchant Director 2.0 X 0 0 0 Catriona Carlisle Executive Director 40.0 X 101256 0 13387 101256 0 13387 0 false false false 0 25941 551034 1967429 71071 2544404 MOW PROGRAM SUPPORT 624210 371912 371912 0 0 0 0 371912 13895 13895 0 0 9624 38430 9513 1530 111 36900 37011 37011 516139 148793 367346 367346 MISCELLANEOUS INCOME 900003 1580 1580 0 0 0 0 1580 3336148 371912 0 419832 114643 57322 28661 28660 1074299 786205 18844 269250 11229 8041 511 2677 51402 38997 273 12132 69350 49659 3163 16528 50930 50930 60979 28403 26402 6174 191850 150428 8720 32702 203665 180165 4974 18526 87851 76787 3161 7903 19130 19130 126941 110954 4568 11419 50000 40503 5447 4050 FOOD 775517 775517 MEAL PACKAGING AND OPER 167952 167952 IN-KIND EXPENSES 61558 6732 54826 MISCELLANEOUS 2066 1806 74 186 0 0 0 0 3119362 2498601 155728 465033 2861490 1742942 93963 66593 62391 0 0 0 0 64599 36504 3832451 1590182 920625 2242269 0 0 8703 5893 3922010 4183962 63699 87601 62278 86368 0 0 8937 6111 134914 180080 X 3666251 3839222 120845 164660 3787096 4003882 3922010 4183962 216786 0 X false true X true false X 1866767 2833746 4432531 2469442 2539254 14141740 0 0 1866767 2833746 4432531 2469442 2539254 14141740 60251 14081489 812 1002 3569 3153 13895 22431 0 9621 1172 2307 1610 6705 21415 14185586 0 0.9927 0.9979 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 9621.0, COLUMN B - 1172.0, COLUMN C - 2307.0, COLUMN D - 1610.0, COLUMN E - 6705.0, COLUMN F - 21415.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10239534 372 1549767 551034 50372 11188267 12410885 1140 -1718767 402435 51289 10239534 10328533 1401855 1054671 325132 49042 12410885 8850121 502500 1341709 324382 41415 10328533 7639544 125000 1535178 409753 39848 8850121 0.9298 0.0702 0.0 false true true 1554483 1554483 1094114 746669 347445 1143209 843513 299696 40645 40645 2242269 Operating Lease Liability 6111 6111 3484941 148793 148793 3336148 0 0 3336148 3268155 148793 148793 3119362 0 0 3119362 Schedule D, Part V, Line 4 PART V, LINE 4: MEALS ON WHEELS OF GREENVILLE ENDOWMENT FUND, INC. WAS ESTABLISHED TO SUPPORT THE LONG TERM FINANCIAL STABILITY OF MEALS ON WHEELS OF GREENVILLE, INC. Schedule D, Part X, Line 2 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2023 or 2022. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Special Events Expenses - 148793 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Special Events Expenses - 148793 Sweetheart Ball 346463 346463 98267 Wheels for Meals 58061 58061 21902 3 111615 111615 28624 516139 516139 148793 148793 367346 X 4 9513 Market value X Client Service Donations 28 6732 Market value X Promotion/Special Events 165 54826 Market value false false false Form 990, Part VI, Line 11b Review of form 990 by governing body ALL BOARD MEMBERS RECEIVED A PDF VERSION OF THE DRAFT VIA EMAIL FOR PERSONAL REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy ALL TRUSTEES FILL OUT COMPLIANCE FORMS ANNUALLY. AS PART OF THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE REQUIRED TO IDENTIFY POTENTIAL CONFLICTS AND RECUSE THEMSELVES FROM DISCUSSIONS IF NECESSARY. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE BOARD CHAIR SOLICITS INPUT FROM THE STAFF AND THE BOARD MEMBERS. THE EXECUTIVE DIRECTOR COMPLETES A SELF REVIEW; THE BOARD CHAIR CONDUCTS AN ANNUAL REVIEW. THE LEADERSHIP STAFF AND THE OTHER EMPLOYEES COMPLETE A SELF REVIEW AND ARE REVIEWED BY THE EXECUTIVE DIRECTOR. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AS WELL AS FILED WITH THE SECRETARY OF STATE OF SOUTH CAROLINA AND CHARITY NAVIGATOR. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PROVIDING NUTRITIOUS MEALS, PERSONAL CONTACT, AND RELATED SERVICES. FORM 990, PART VI, SECTION C, LINE 18: THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST AND ON ITS WEBSITE. ADDITIONALLY, RECENT FILINGS OF THE FORM CAN BE FOUND ON GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MEALS ON WHEELS OF GREENVILLE ENDOWMENT FUND INC 15 OREGON ST GREENVILLE SC 29605 570949482 SUPPORTING ORGANIZATION SC 501(c)(3) Type II MEALS ON WHEELS OF GREENVILLE INC true false false true false false false false false false false false false false true true false true false false MEALS ON WHEELS OF GREENVILLE FUND INC C 551034 CASH Meals on Wheels of Greenville Endowment Inc Q 13058 Cash Schedule R, Part II PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME, ADDRESS, AND EIN OF RELATED ORGANIZATION: MEALS ON WHEELS OF GREENVILLE ENDOWMENT FUND, INC EIN: 57-0949482 15 OREGON ST GREENVILLE, SC 29605 PRIMARY ACTIVITY: SUPPORTING ORGANIZATION DIRECT CONTROLLING ENTITY: MEALS ON WHEELS OF GREENVILLE, INC