2021-03-29T13:33:45-05:00 2020-12-31 562119415 HOLLINGSWORTH AVENT AVERRE & PURVIS PA 300 W MILLBROOK RD RALEIGH NC 276094306 990 2020-01-01 562159246 FOOD RUNNERS COLLABORATIVE INC FOOD 9198561823 P O BOX 12501 RALEIGH NC 27605 SAM SLATER PRESIDENT 9198561823 2021-03-06 true SAM SLATER XXX-XX-XXXX TINA R PURVIS CPA P00279881 9198484100 2021-03-06 2020 2022-09-23 18:48:47Z SAM SLATER P O BOX 12501 RALEIGH NC 27605 1819739 false X WWW.FOODRUNNERSNC.ORG X TO PROVIDE A FACILITY TO ENHANCE THE ABILITY OF MEALS ON WHEELS OF WAKE COUNTY AND INTER-FAITH FOOD SHUTTLE TO ADDRESS HUNGER IN THEIR REGION. 15 15 24 0 4588 1820 1990900 1814134 117 -3936 5265 2688 2000870 1814706 0 0 764043 633387 0 0 1181366 1100919 1945409 1734306 55461 80400 3081843 3079473 145067 70495 2936776 3008978 TO PROVIDE A FACILITY TO ENHANCE THE ABILITY OF MEALS ON WHEELS OF WAKE COUNTY AND INTER-FAITH FOOD SHUTTLE TO ADDRESS HUNGER IN THEIR REGION. false false 1566073 1814134 OPERATE A SHARED FACILITY TO PREPARE MEALS FOR HUNGRY IN THEIR REGION. 1566073 true false 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 8 0 true 24 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X FOOD RUNNERS COLLABORATIVE INC 9198561823 1001 BLAIR DR RALEIGH NC 27603 JASON PFISTER DIRECTOR X 0 0 0 MARIONNA POKE-STEWART DIRECTOR X 0 0 0 PAOLA LEAROYD SECRETARY X 0 0 0 ROB BRITTAIN PRESIDENT EL X 0 0 0 MARTHA SVOBODA DIRECTOR X 0 0 0 BOB ALGER DIRECTOR X 0 0 0 J PAUL COLE DIRECTOR X 0 0 0 SARA ANN HIATT DIRECTOR X 0 0 0 DEB FINAN DIRECTOR X 0 0 0 KEITH SHERMAN DIRECTOR X 0 0 0 NICK LOMBARDI JR PAST PRESIDE X X 0 0 0 MIA HICKS DIRECTOR X X 0 0 0 SAM SLATER PRESIDENT X X 0 0 0 KARA BRUNK DIRECTOR X 0 0 0 KAY BURGESS TREASURER X 0 0 0 CHRISTINA OGDEN EXECUTIVE DI 40.00 X 99670 0 6419 99670 6419 false false false 1820 1820 SENIOR MEAL REVENUE 1814134 1814134 1814134 597 597 500 5033 -4533 -4533 -4533 REBATES AND MISC 2688 2688 2688 1814706 1812289 597 99670 49835 49835 346677 324346 22331 135053 113217 21836 51987 43582 8405 29226 29226 24330 24330 8415 368 8047 56037 42028 14009 12553 12017 536 84515 65239 19276 35407 29351 6056 FOOD COSTS 952096 952096 MAINTENANCE 62302 50445 11857 TELEPHONE 37921 28441 9480 KITCHEN EXPENSES 24508 24508 -226391 -193730 -32661 1734306 1566073 168233 0 168430 133986 581685 599334 337459 372611 50536 105468 55767 44917 3713449 1890292 1887966 1823157 3081843 3079473 85947 7785 59120 62710 145067 70495 X 2936776 3008978 2936776 3008978 3081843 3079473 X 80400 -14535 6337 X false true X true false X X 2 MEALS ON WHEELS OF WAKE COUNTY INC MEALS ON WHEELS OF WAKE COUNTY INC 561061085 10 true 1525705 0 INTERFAITH FOOD SHUTTLE INTERFAITH FOOD SHUTTLE 561753180 10 true 129686 0 2 1655391 0 true false false false false false false false false false false false false false false true false 42456 42456 2807224 1112774 1694450 825718 754472 71246 38051 23046 15005 1823157 ACCRUED COMPENSATION & RELATED TAXES 58674 SALES TAX PAYABLE 4036 62710 2029751 50445 160067 210512 1819239 -4533 -4533 1814706 1972084 64980 172798 237778 1734306 1734306 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENT VALUE OF FACILITIES GIFTED 160,067 SCHEDULE D, PAGE 4, PART XI, LINE 4B TAX LOSS ON SALE OF ASSETS -4,533 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT VALUE OF FACILITIES GIFTED 160,067 BOOK LOSS ON SALE OF ASSETS 4,815 BOOK / TAX DEPRECIATION DIFFERENCE 7,916 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF THIS CPA PREPARED RETURN WAS ELECTRONICALLY DISTRIBUTED TO ALL VOTING MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING. IN ADDITION, THE RETURN WAS CAREFULLY REVIEWED IN A MEETING WITH THE CPA AND MEMBERS OF THE AUDIT COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C FOOD RUNNERS COLLABORATIVE, INC. ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEW AND RE-APPROVAL OF THE POLICY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF EXECUTIVE DIRECTOR IS AUTHORIZED ANNUALLY BY BOARD OF DIRECTORS. THERE ARE NO OTHER EMPLOYEES MEETING THE DEFINITION FOR THIS QUESTION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 AMORTIZATION OF PROMISE TO GIVE 14,535 BOOK/TAX DEPRECIATION DIFF -7,916 BOOK/TAX LOSS ON SALE DIFF -282 TOTAL 6,337