2020-04-01T00:16:11-05:00 2019-12-31 562119415 HOLLINGSWORTH AVENT AVERRE & PURVIS PA 300 W MILLBROOK RD RALEIGH NC 276094306 990 2019-01-01 562159246 FOOD RUNNERS COLLABORATIVE INC FOOD 9198561823 P O BOX 12501 RALEIGH NC 27605 NICK LOMBARDI JR PRESIDENT 9198561823 2020-03-09 true TINA R PURVIS CPA P00279881 9198484100 2020-03-09 66.57.140.194 2020-04-01 00:16:11 CD P 351A3A171B4E1165043954631387D759050768B8 44BA501A2464B42B732CC785CB1D1A4C87431DA4 2019 2020-09-22 18:59:49Z NICK LOMBARDI JR 4909 WINDY HILL DR RALEIGH NC 27609 2000870 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 22 0 2000 4588 1652554 1990900 193 117 78 5265 1654825 2000870 0 0 686671 764043 0 0 1105637 1181366 1792308 1945409 -137483 55461 2906833 3081843 58138 145067 2848695 2936776 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 1767175 1990900 OPERATE A SHARED FACILITY TO PREPARE MEALS FOR HUNGRY IN THEIR REGION. 1767175 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 9 0 true 22 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 AUDREY EDMISTEN DIRECTOR X 0 0 0 SAM SLATER PRESIDENT EL X 0 0 0 TWANDA FOSTER DIRECTOR X X 0 0 0 DAN THOMSON PAST PRESIDE X X 0 0 0 KARA BRUNK SECRETARY X 0 0 0 KAY BURGESS TREASURER X 0 0 0 JASON PFISTER DIRECTOR X 0 0 0 MARIONNA POKE-STEWART DIRECTOR X 0 0 0 ROB BRITTAIN DIRECTOR X 0 0 0 MARTHA SVOBODA DIRECTOR X 0 0 0 ROLANDO DIEZ DIRECTOR X 0 0 0 J PAUL COLE DIRECTOR X 0 0 0 DEB FINAN DIRECTOR X 0 0 0 KEITH SHERMAN DIRECTOR X 0 0 0 NICK LOMBARDI JR PRESIDENT X X 0 0 0 CHRISTINA OGDEN EXECUTIVE DI 40.00 X 85350 0 9449 85350 9449 false false false 4588 4588 SENIOR MEAL REVENUE 1990900 1990900 1990900 117 117 REBATES AND MISC 5265 5265 5265 2000870 1996165 117 85350 42675 42675 471270 450700 20570 137787 122131 15656 69636 61724 7912 28602 28602 24381 24381 3182 1591 1591 62903 47177 15726 4048 2024 2024 123932 100075 23857 34860 28202 6658 FOOD COSTS 1038363 1038363 MAINTENANCE 69864 52398 17466 TELEPHONE 49268 36951 12317 VEHICLES 18882 18882 -276919 -260099 -16820 1945409 1767175 178234 0 40134 168430 587163 581685 279990 337459 22600 50536 36641 55767 3706197 1818231 1940305 1887966 2906833 3081843 14587 85947 43551 59120 58138 145067 X 2848695 2936776 2848695 2936776 2906833 3081843 X 55461 -13759 46379 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 1633152 0 INTERFAITH FOOD SHUTTLE INTERFAITH FOOD SHUTTLE 561753180 10 true 78844 0 2 1711996 0 true false false false false false false false false false false false false false false true false 42456 42456 2789913 1041416 1748497 835777 755531 80246 38051 21284 16767 1887966 ACCRUED COMPENSATION & RELATED TAXES 48245 SALES TAX PAYABLE 10875 59120 2212158 51221 160067 211288 2000870 2000870 2137837 64980 160067 225047 1912790 32619 32619 1945409 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENT VALUE OF FACILITIES GIFTED 160,067 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT VALUE OF FACILITIES GIFTED 160,067 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 32,619 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 13,760 BOOK/TAX DEPR DIFFERENCE 32,619 TOTAL 46,379