2026-03-06T11:20:41-06:00 2025-06-30 860841383 WALLACE PLESE DREHER LLP 500 N JUNIPER DRIVE SUITE 275 CHANDLER AZ 85226 990 2024-07-01 860417621 PRESCOTT MEALS ON WHEELS PRES 9284457630 1280 E ROSSER ST SUITE A PRESCOTT AZ 86301 BRIAN LANTERO TREASURER 9284457630 2026-03-04 1 0 NIKKI KURETICH P01223792 4803450500 2026-03-03 2024 2025-03-06 01:10:19Z BRIAN LANTERO 1280 E ROSSER ST SUITE A PRESCOTT AZ 86301 1672295 0 X HTTP://WWW.PRESCOTTMEALSONWHEELS.ORG X 1973 AZ PRESCOTT MEALS ON WHEELS ENABLES ADULTS TO MAINTAIN INDEPENDENCE AND DIGNITY BY DELIVERING COMMUNITY, NOURISHMENT, AND CARE. 11 11 16 250 243 0 1111969 1017949 534683 470984 109397 172868 -17024 553 1739025 1662354 0 0 0 0 727297 830443 0 0 146541 812408 832876 1539705 1663319 199320 -965 4369483 4453183 90355 100035 4279128 4353148 PRESCOTT MEALS ON WHEELS ENABLES ADULTS TO MAINTAIN INDEPENDENCE AND DIGNITY BY DELIVERING COMMUNITY, NOURISHMENT, AND CARE. 0 0 1235255 471884 IN THE CURRENT FISCAL YEAR, THE ORGANIZATION DELIVERED APPROXIMATELY 87,000 HOT MEALS TO HOMEBOUND INDIVIDUALS. ADDITIONALLY, THE ORGANIZATION SERVED MORE THAN 15,000 MEALS TO ITS CLIENTS VIA ITS CAFE DINING ROOM PROGRAM. THE ORGANIZATION FOCUSES ON SERVING PEOPLE WHO ARE ISOLATED AND NEED THE MOST ASSISTANCE IN OUR COMMUNITY. 1235255 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 33 0 1 16 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X NEAL SNELLER 9284457630 1280 E ROSSER STREET PRESCOTT AZ 86301 GARY FRETWELL PRESIDENT 2.00 X X 0 0 0 LARRY CULVER TREASURER 1.00 X X 0 0 0 GAYLE JACKSON VICE PRESIDENT 1.00 X X 0 0 0 DIANE PETERSON SECRETARY 1.00 X X 0 0 0 GREG WANKET JOINED 0525 MEMBER 0.50 X 0 0 0 MIKE ZENNER MEMBER 0.50 X 0 0 0 CHRIS TOMPKINS MEMBER 0.50 X 0 0 0 MAURY THOMPSON JOINED 0924 MEMBER 0.50 X 0 0 0 JOHN MULL JOINED 0225 MEMBER 0.50 X 0 0 0 BRIAN LANTERO MEMBER AT LARGE 0.50 X 0 0 0 AARON WILLIAMSON MEMBER 0.50 X 0 0 0 DAVE MARSTON LEFT 0824 MEMBER 0.50 X 0 0 0 NEAL SNELLER EXECUTIVE DIRECTOR 50.00 X 104399 0 14047 104399 0 14047 1 0 0 0 0 20000 16175 981774 33290 1017949 MEAL DELIVERY PROGRAM 624210 470984 470984 470984 174447 174447 900 0 900 900 900 6125 7704 -1579 -1579 -1579 0 590 -590 -590 1890 1647 243 243 1662354 471884 243 172278 122794 30699 79816 12279 607680 494007 70654 43019 47800 29956 13569 4275 52169 37908 10334 3927 32118 32118 15819 15819 10014 5980 2041 1993 90938 36797 2453 51688 116395 63319 35702 17374 104586 82665 11344 10577 70423 70423 550 550 15021 12768 1502 751 17181 10902 5621 658 PROGRAM SUPPLIES AND EX 359831 359831 1663319 1235255 281523 146541 176790 129667 20000 20000 130044 139519 66930 53169 12959 16230 348912 165855 176542 183057 3752364 3884398 33854 27143 4369483 4453183 56501 72892 33854 27143 90355 100035 X 4149084 4186986 130044 166162 4279128 4353148 4369483 4453183 -965 74985 0 X 1 X 0 1 0 X 1024725 830486 787604 1111969 1017949 4772733 108052 108052 120766 124323 130044 591237 1132777 938538 908370 1236292 1147993 5363970 294228 5069742 88365 89603 109397 172868 460233 243 243 5824446 2028461 0.87040 X 0.84870 0.04300 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1485259 58036 1063805 2939 476552 1142629 235686 117891 10947 1485259 1081719 70651 9741 1142629 927059 242374 -77455 10259 1081719 731017 203637 7595 927059 1.00000 0 0 257549 89864 167685 91363 75991 15372 183057 OPERATING LEASE LIABILITIES 27143 27143 X PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING JURISDICTION. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. IF ASSESSED, THE ORGANIZATION WOULD CLASSIFY ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION AS GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENTS OF ACTIVITIES. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. X 9 33290 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): ACTUAL NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION B, LINE 11B OFFICERS AND BOARD REVIEW 990 BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE DISCLOSED AND DISCUSSED WHEN KNOWN. FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEWS COMPENSATION ANNUALLY WITH INDUSTRY COMPARISON. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.