2026-07-30T14:01:13-04:00 2025-12-31 205587110 DECKER & COMPANY PLLC 64 WARM SPRINGS AVE MARTINSBURG WV 25404 990 2025-01-01 237121298 BERKELEY COUNTY MEALS ON WHEELS INC BERK 3042636622 116 EAST KING STREET MARTINSBURG WV 25401 MARSHALL SPIKER TREASURER 3042636622 2026-07-30 true DAVID W DECKER CPA P00027876 3042630200 2026-07-29 2025 2025-03-06 01:10:19Z MARSHALL SPIKER 116 EAST KING STREET MARTINSBURG WV 25401 604839 false X X 1971 WV NUTRITIONAL MEALS FOR ELDERLY/HOMEBOUND 9 9 6 250 0 354975 329305 214447 227753 40145 39075 5604 609567 601737 0 0 146343 179645 0 0 261939 287350 408282 466995 201285 134742 1066132 1206956 30109 36191 1036023 1170765 NUTRITIONAL MEALS FOR ELDERLY/HOMEBOUND false false 426782 227753 PROVIDING HOT, NUTRITIOUS MEALS, DELIVERED DAILY, TO THE ELDERLY AND HOMEBOUND. MEALS ARE DELIVERED DAILY, FIVE DAYS A WEEK. 426782 true true false false false false false false false false true false false false true 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 false false false false false false false true 0 0 false 6 true false false false false false false false false X 9 9 true false false false false false false true true false false false true true true true true true true false WV X MADDIE CATLETT 3042636622 116 EAST KING STREET MARTINSBURG WV 25401 X LINDA BARNHART PRESIDENT 1.00 X X 0 0 0 MARSHALL SPIKER TREASURER 1.00 X X 0 0 0 JAMES MOFFITT VICE PRESIDE 1.00 X X 0 0 0 SANDRA SPIKER SECRETARY 1.00 X X 0 0 0 JONATHAN BROWN BOARD MEMBER 1.00 X 0 0 0 BETTY FULK BOARD MEMBER 1.00 X 0 0 0 BARBARA PERRELL BOARD MEMBER 1.00 X 0 0 0 ALISON POLAND BOARD MEMBER 1.00 X 0 0 0 MARY KACKLEY BOARD MEMBER 1.00 X 0 0 0 false false false 67829 10500 250976 329305 MEAL SALES 227753 227753 227753 39918 39918 843 -843 -843 -843 7863 2259 5604 5604 601737 272432 48187 43368 4819 116568 104911 11657 905 814 91 13985 12586 1399 7770 7770 6619 6619 10218 5109 5109 3715 3715 FOOD COSTS 219860 219860 SUPPLES - OPERATING 25159 25159 MISCELLANEOUS 8963 6724 2239 REPAIRS AND MAINTENANCE 2645 2645 2401 1891 510 466995 426782 40213 0 1030815 1161931 5500 5500 778 1717 88716 53152 26795 35564 2244 2244 1066132 1206956 18721 22177 2484 2484 8904 11530 30109 36191 X 1016392 1155178 19631 15587 1036023 1170765 1066132 1206956 134742 X false true X true false X 261566 318997 336858 354975 329305 1601701 181591 194799 224815 254592 275534 1131331 443157 513796 561673 609567 604839 2733032 2733032 1526 263 17438 40145 39918 99290 1526 263 17438 40145 39918 99290 4 4 444683 514059 579115 649712 644757 2832326 0.96490 0.97530 0.04000 0.02000 X PART III, LINE 12 4 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88716 53152 35564 35564 COMPENSATION LIABILITIES 11530 11530 601737 601737 601737 466995 466995 466995 FORM 990, PAGE 6, PART VI, LINE 2 MARSHALL SPIKER SANDRA SPIKER TREASURER SECRETARY MARRIED FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE AND THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BERKELEY CO. MEALS ON WHEELS REQUIRES ALL BOARD MEMBERS TO REGULARLY ASSESS ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION REVIEW AND APPROVAL PROCESS FOR EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD AND SALARY IS BASED ON PERFORMANCE AND THE SKILL SET OF THE INDIVIDUAL EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION REVIEW AND APPROVAL PROCESS FOR KEY EMPLOYEES COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD AND SALARIES ARE BASED ON PERFORMANCE AND THE SKILL SET OF THE INDIVIDUAL EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF ORGANIZATIONAL DOCUMENTS THAT ARE PUBLICY AVAILABLE ARE PROVIDED UPON REQUEST.