2020-08-14T05:37:38-07:00 2019-09-30 742804360 Prothro Wilhelmi & Company PLLC 6855 Oak Hill Blvd Tyler TX 75703 990 2018-10-01 237313019 MEALS ON WHEELS MINISTRY MEAL 3001 ROBERTSON RD TYLER TX 75701 Trudy Williams INTERIM EX DIRECTOR 2020-08-13 true Walter K Wilhelmi P00111966 9035348811 2018 2020-09-23 17:36:50Z 3001 ROBERTSON RD TYLER TX 75701 5000676 false false X WWW.MEALSONWHEELSETX.ORG Meals on Wheels Ministry delivers nutritious meals, safety checks and other services that enable seniors and disabled citizens to remain in their own homes. 17 17 119 383 0 4064501 4914809 110111 49836 141103 36031 0 4315715 5000676 0 0 1757542 1455222 0 346388 3046963 2911728 4804505 4366950 -488790 633726 4612093 5180131 302281 223572 4309812 4956559 Meals on Wheels Ministry delivers nutritious meals, safety checks and other services that enable seniors and disabled citizens to remain in their own homes. false false 3550605 49836 Meals on Wheels Ministry serves over 2,700 meals daily to homebound seniors and disabled individuals living in 6 counties across East Texas including Gregg, Henderson, Smith, Van Zandt, Upshur, and Wood. 3550605 true true false false false false false false false true true true 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 false false false false false false false false false false false false true 0 0 true 119 true false false false false false false false false 0 false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true false false false false X X X TRUDY WILLIAMS 9035250902 3001 ROBERTSON RD TYLER TX 75701 X Stan Anderson MEMBER 0.25 0.00 X 0 0 0 Christina Brookshire MEMBER 0.25 0.00 X 0 0 0 Jeffery Cheavens MEMBER 0.25 0.00 X 0 0 0 Joe Denson Treasurer 0.25 0.00 X X 0 0 0 Chris Green Secretary 0.25 0.00 X X 0 0 0 Amanda Jones MEMBER 0.25 0.00 X 0 0 0 Todd Lestage MEMBER 0.25 0.00 X 0 0 0 Lonny Uzzell MEMBER 0.25 0.00 X 0 0 0 Breck Watson MEMBER 0.25 0.00 X 0 0 0 Trudy Williams MEMBER 0.25 0.00 X 0 0 0 Betty Turman MEMBER 0.25 0.00 X 0 0 0 John Genung Chairman 0.25 0.00 X X 0 0 0 Josh Ebright MEMBER 0.25 0.00 X 0 0 0 Aubrey Sharp MEMBER 0.25 0.00 X 0 0 0 Chris Stewart MEMBER 0.25 0.00 X 0 0 0 Jennifer Hines CHAIR ELECT 0.25 0.00 X X 0 0 0 Carl Watson MEMBER 0.25 0.00 X 0 0 0 Kari Kietzer CEO 40.00 0.00 X 63102 0 0 John Moore Executive Dir. 40.00 0.00 X 41852 0 0 104954 0 false false false VALLEY SERVICES INC PO BOX 742992 ATLANTA GA 303742992 FOOD 1808299 EXPRESS EMPLOYMENT 5609 S DONNYBROOK AVE TYLER TX 75703 EMPLOYMENT 135648 2 9000 102340 3030433 1773036 4914809 MEAL SERVICE CONTRACTS 624210 17820 17820 OTHER INCOME 900099 11424 11424 PROGRAM INCOME 900099 20592 20592 49836 36031 36031 0 0 0 0 102340 0 0 0 0 5000676 49836 36031 0 0 0 0 104954 26239 68220 10495 0 1188061 956452 177453 54156 0 162207 123278 30819 8110 0 0 0 0 0 0 0 0 0 0 0 0 100385 79304 20077 1004 13806 7640 5982 184 0 0 0 0 163008 140187 21191 1630 94226 88572 5654 VALLEY FOOD SERVICES 1808299 1808299 OTHER COSTS 244812 81596 57115 106101 CONTRACTUAL SERVICES 200884 66955 46866 87063 SUPPLIES & FUEL 160154 134529 24023 1602 126154 37554 12557 76043 4366950 3550605 469957 346388 230204 1162278 0 534116 541418 0 0 0 10106 0 0 18081 0 4766213 2621516 2196699 2144697 992772 1038382 630115 293356 0 0 0 4612093 5180131 137220 198196 165061 25176 200 302281 223572 X 3020064 3665529 540136 541418 749612 749612 4309812 4956559 4612093 5180131 633726 13021 X false true X true true true X 3762544 3717720 4198236 4064501 4914809 20657810 0 0 3762544 3717720 4198236 4064501 4914809 20657810 0 20657810 -51578 199085 141723 141103 49052 479385 0 0 21137195 0.97730 0.97190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 992772 71095 3436 1060431 970564 32742 10534 992772 749612 230417 9465 970564 749612 749612 749612 749612 0.29000 0.71000 false false false 176675 176675 2517578 988019 1529559 193740 193740 1878220 1439757 438463 2144697 293356 Other Liabilities 200 200 X 5058697 13021 45000 58021 5000676 5000676 4411950 45000 45000 4366950 4366950 Part X : FIN48 Footnote FEDERAL INCOME TAX: The Ministry is a not-for-profit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and classified as other than a private foundation. Although exempt from Federal income taxes, the Ministry is subject to examination by tax authorities for a period of three years after the due date of the Ministry's Federal information return false ANNIVERSARY AWARD BANQUET 88221 88221 SUPERBOWL SUNDAY 13544 13544 101765 101765 Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ANNUAL AUDIT REPORT IS ALSO AVAILABLE TO THE PUBLIC. Form 990 Part VII Section A Kari Kietzer served as CEO from July 9, 2018 to June 12, 2019.John Moore served as CEO from June 14, 2019 to November 20, 2019.