2019-07-29T09:27:00-07:00 2018-09-30 742804360 Prothro Wilhelmi & Company PLLC 6855 Oak Hill Blvd Tyler TX 75703 990 2017-10-01 237313019 MEALS ON WHEELS MINISTRY MEAL 3001 ROBERTSON RD TYLER TX 75701 JOHN MOORE CEO 2019-07-29 true Walter K Wilhelmi P00111966 9035348811 2017 2019-02-21 02:37:17Z 4332451 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. 14 14 112 383 0 4198236 4064501 416867 110111 141723 141103 126992 0 4883818 4315715 0 0 1757045 1757542 0 286666 3138142 3046963 4895187 4804505 -11369 -488790 5359281 4612093 467208 302281 4892073 4309812 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 4039291 110111 Meals on Wheels Ministry serves over 2,800 meals daily to homebound seniors and disabled individuals living in 26 communities in 6 counties across East Texas including Gregg, Henderson, Smith, Van Zandt, Upshur, and Wood. 4039291 true true false false false false false false false true true true false false false 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 112 true false false false false false false false false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true false false false false X X X JOHN MOORE 9035250902 3001 ROBERTSON RD TYLER TX 75701 X James 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 MEMBER 0.25 0.00 X 0 0 0 Amanda Jones MEMBER 0.25 0.00 X 0 0 0 April Molina 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 Director 0.25 0.00 X 0 0 0 Jennifer Hines CHAIR ELECT 0.25 0.00 X X 0 0 0 Kari Kietzer CEO 40.00 0.00 X 0 0 0 Zoe Lawhorn Interim CEO 40.00 0.00 X 68350 0 0 Mark Shaw Interim CEO 40.00 0.00 X 79724 0 0 148074 0 false false false VALLEY SERVICES INC PO BOX 742992 ATLANTA GA 303742992 FOOD 2124223 MURPHY USA P O BOX 6293 CAROL STREAM IL 601976293 FLEET SERVICES/FUEL 118652 EAST TEXAS FOOD BANK 3201 ROBERTSON ROAD TYLER TX 75701 FOOD SERVICES 126832 3 16377 193840 3211648 642636 4064501 MEAL SERVICE CONTRACTS 624210 55629 55629 OTHER INCOME 900099 23605 23605 PROGRAM INCOME 900099 30877 30877 110111 141103 141103 0 0 0 0 16736 193840 16736 0 0 0 0 4315715 110111 141103 0 0 0 0 148074 37019 96248 14807 0 1300341 1063777 178950 57614 0 309127 234937 58733 15457 0 0 0 0 0 0 0 0 0 0 0 0 106395 83589 21094 1712 21319 11786 9232 301 0 0 0 0 212285 181716 28447 2122 105545 98849 6696 VALLEY FOOD SERVICES 1981157 1981157 RAW FOOD PURCHASES 149731 149731 SUPPLIES & FUEL 136339 114080 20903 1356 OTHER COSTS 117810 39139 27583 51088 216382 43511 30662 142209 4804505 4039291 478548 286666 765580 230204 0 433943 534116 0 0 0 27754 10106 0 6157 18081 4755420 2558721 2288428 2196699 970564 992772 866855 630115 0 0 0 5359281 4612093 312279 137220 154929 165061 467208 302281 X 4131082 3020064 11379 540136 749612 749612 4892073 4309812 5359281 4612093 -488790 -72614 -20857 X false true X true true true X 3820330 3762544 3717720 4198236 4064501 19563331 0 0 3820330 3762544 3717720 4198236 4064501 19563331 0 19563331 135643 -51578 199085 141723 141103 565976 0 0 20129307 0.97190 0.97380 X 970564 32742 10534 992772 749612 230417 9465 970564 749612 749612 749612 749612 749612 749612 0.24000 0.76000 false false false 176675 176675 2517578 919519 1598059 193740 193740 1867427 1445462 421965 2196699 630115 X 4283927 -72614 45000 16683 -10931 4294858 20857 20857 4315715 4866188 45000 16683 61683 4804505 4804505 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 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event Expense not netted $16683 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $16683 false ANNIVERSARY AWARD BANQUET 192941 176746 16195 16195 SUPERBOWL SUNDAY 10005 10005 1 7630 7089 541 541 210576 193840 16736 16736 16736 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 Zoe Lawhorn and Mark Shaw served as Co-Interim CEO from the beginning of the fiscal year until the placement of Kari Kietzer as CEO on July 9, 2018.