MEALS ON WHEELS OF AMARILLO TEXAS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MEALS ON WHEELS OF AMARILLO TEXAS INC (EIN 23-7181046)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-06
- IRS object ID
- 202522799349301347
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-06T12:49:18-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752290093 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEWART MARTIN DUDLEY & WEBB PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 669 | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 791050669 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237181046 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEALS ON WHEELS OF AMARILLO TEXAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEAL | BusinessNameControlTxt |
| Phone | 8063741521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7550 OUTLOOK DRIVE | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICAH CARDEN | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 8063741746 | PhoneNum |
| Signature | 2025-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMILY S MAYBIN CPA | PreparerPersonNm |
| PTIN | P01724188 | PTIN |
| Phone | 8063747576 | PhoneNum |
| Preparation | 2025-10-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICAH CARDEN | PrincipalOfficerNm |
| Gross Receipts | $2,390,839 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | AMARILLOMEALSONWHEELS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | DELIVERY OF HOT, NUTRITIOUS MEALS TO THE ELDERLY AND SEVERELY DISABLED AT THEIR HOMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $251,742 | PYContributionsGrantsAmt |
| CY Contributions Grants | $353,397 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $127,154 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $122,465 | CYProgramServiceRevenueAmt |
| PY Investment Income | $411,165 | PYInvestmentIncomeAmt |
| CY Investment Income | $398,735 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$878 | PYOtherRevenueAmt |
| CY Other Revenue | $2,796 | CYOtherRevenueAmt |
| PY Total Revenue | $789,183 | PYTotalRevenueAmt |
| CY Total Revenue | $877,393 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $211,096 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $243,712 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,067 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $384,632 | PYOtherExpensesAmt |
| CY Other Expenses | $493,694 | CYOtherExpensesAmt |
| PY Total Expenses | $595,728 | PYTotalExpensesAmt |
| CY Total Expenses | $737,406 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $193,455 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $139,987 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,072,275 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,803,484 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,037 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,352 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,053,238 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,778,132 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DELIVERY OF HOT, NUTRITIOUS MEALS TO THE ELDERLY AND SEVERELY DISABLED AT THEIR HOMES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $522,683 | ExpenseAmt |
| Revenue | $122,465 | RevenueAmt |
| Desc | DELIVERY OF HOT, NUTRITIOUS MEALS TO APPROXIMATELY 350 ELDERLY RECIPIENTS EACH WEEKDAY THROUGHT THE SUPPORT OF OVER 450 VOLUNTEERS. CLIENTS ARE HOMEBOUND SENIORS AND SEVERELY DISABLED WHO ARE UNABLE TO PREPARE ADEQUATE MEALS FOR THEMSELVES. VOLUNTEERS PROVIDE A FRIENDLY VISIT AND A CRITICAL SAFETY CHECK. IN 2024, A TOTAL OF 79,377 MEALS WERE DELIVERED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,281 | ExpenseAmt |
| Desc | CLIENTELE WHO RECEIVE MEALS EACH MONTH AND ALSO HAVE PETS CAN OPT IN TO BE PART OF THE ANIMEALS PROGRAM. THE PROGRAM CONSISTS OF DELIVERING A MONTH SUPPLY OF PET FOOD FOR EACH PET IN THE HOUSEHOLD. VOLUNTEERS DELIVER PET FOOD TO APPROXIMATELY 100 CATS AND DOGS EACH MONTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $554,964 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSIE AKERS | PersonNm |
| Phone | 8063741521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7550 OUTLOOK DR | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SUSIE AKERS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $97,884 | $0 | $7,341 | |
| ANDREW ALTMAN | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRENDA BLAKELY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICAH CARDEN | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANA CHAFFIN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA DASCANIO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH HUDSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN KUEHLER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID MARTINEZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRENT MCCLURE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KERRY MCLAIN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CARL NICHOLS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JESSIE RODRIGUEZ | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CASEY TAGUE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DANE WILLIAMS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LISA WILSON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,884 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,341 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $98,101 | FundraisingAmt |
| All Other Contributions | $255,296 | AllOtherContributionsAmt |
| Total Contributions | $353,397 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEAL REVENUE | Desc |
| Total Revenue Column | $122,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,465 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $122,465 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $308,280 | TotalRevenueColumnAmt |
| Exclusion | $308,280 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,537,008 | SecuritiesAmt |
| Other | $35,793 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,482,346 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,662 | SecuritiesAmt |
| Other | $35,793 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,455 | TotalRevenueColumnAmt |
| Exclusion | $90,455 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,896 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $98,101 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,100 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,796 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $877,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,465 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $398,735 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,884 | TotalAmt |
| Program Services | $39,153 | ProgramServicesAmt |
| Management And General | $39,154 | ManagementAndGeneralAmt |
| Fundraising | $19,577 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,543 | TotalAmt |
| Program Services | $113,543 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,059 | TotalAmt |
| Program Services | $11,598 | ProgramServicesAmt |
| Management And General | $2,974 | ManagementAndGeneralAmt |
| Fundraising | $1,487 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,226 | TotalAmt |
| Program Services | $11,718 | ProgramServicesAmt |
| Management And General | $3,005 | ManagementAndGeneralAmt |
| Fundraising | $1,503 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,096 | TotalAmt |
| Management And General | $19,096 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,111 | TotalAmt |
| Management And General | $51,111 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,264 | TotalAmt |
| Program Services | $4,132 | ProgramServicesAmt |
| Management And General | $2,066 | ManagementAndGeneralAmt |
| Fundraising | $2,066 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,631 | TotalAmt |
| Program Services | $4,276 | ProgramServicesAmt |
| Management And General | $6,217 | ManagementAndGeneralAmt |
| Fundraising | $2,138 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,318 | TotalAmt |
| Program Services | $4,159 | ProgramServicesAmt |
| Management And General | $4,159 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,226 | TotalAmt |
| Management And General | $6,226 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,961 | TotalAmt |
| Program Services | $24,780 | ProgramServicesAmt |
| Management And General | $2,181 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,791 | TotalAmt |
| Program Services | $2,538 | ProgramServicesAmt |
| Management And General | $3,253 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEALS EXPENSE | $281,062 | $281,062 | |
| ANIMEALS EXPENSE | $32,281 | $32,281 | |
| VOLUNTEER APPRECIATION | $10,123 | $7,926 | $2,197 |
| UTILITIES | $6,807 | $6,256 | $551 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,023 | TotalAmt |
| Program Services | $11,542 | ProgramServicesAmt |
| Management And General | $11,185 | ManagementAndGeneralAmt |
| Fundraising | $2,296 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,406 | TotalAmt |
| Program Services | $554,964 | ProgramServicesAmt |
| Management And General | $153,375 | ManagementAndGeneralAmt |
| Fundraising | $29,067 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,566 | BOYAmt |
| EOY | $425,368 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,042,741 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $159,210 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,432 | BOYAmt |
| EOY | $883,531 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,747,118 | BOYAmt |
| EOY | $10,445,401 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,159 | BOYAmt |
| EOY | $37,289 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,072,275 | BOYAmt |
| EOY | $11,803,484 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,037 | BOYAmt |
| EOY | $25,352 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,037 | BOYAmt |
| EOY | $25,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,592,547 | BOYAmt |
| EOY | $9,258,073 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,460,691 | BOYAmt |
| EOY | $2,520,059 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,053,238 | BOYAmt |
| EOY | $11,778,132 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,072,275 | BOYAmt |
| EOY | $11,803,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $139,987 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $584,907 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $267,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $451,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,397 | CurrentTaxYearAmt |
| Total | $1,591,974 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $267,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $451,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,397 | CurrentTaxYearAmt |
| Total | $1,591,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $212,902 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,379,072 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $308,280 | CurrentTaxYearAmt |
| Total | $1,130,623 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,896 | CurrentTaxYearAmt |
| Total | $131,162 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,853,759 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $923,240 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | ANNUAL FUNDRAISERS 131,162 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,217,942 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $123,184 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $58,035 | OtherExpendituresAmt |
| End Year Balance | $2,283,091 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,605,896 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $669,765 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57,719 | OtherExpendituresAmt |
| End Year Balance | $2,217,942 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,856,603 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$214,774 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,933 | OtherExpendituresAmt |
| End Year Balance | $1,605,896 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,863,172 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,775 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,344 | OtherExpendituresAmt |
| End Year Balance | $1,856,603 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,827,624 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $68,865 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $33,317 | OtherExpendituresAmt |
| End Year Balance | $1,863,172 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,715 | OtherCostOrOtherBasisAmt |
| Book Value | $173,715 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $790,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,813 | DepreciationAmt |
| Book Value | $686,214 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,397 | DepreciationAmt |
| Book Value | $23,602 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $883,531 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,493,400 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $584,907 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $31,100 | OtherRevenueAmt |
| Revenue Not Reported | $616,007 | RevenueNotReportedAmt |
| Revenue Subtotal | $877,393 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $877,393 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $768,506 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $31,100 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $31,100 | ExpensesNotReportedAmt |
| Expenses Subtotal | $737,406 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $737,406 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES 31,100 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 31,100 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHRISTMAS APPEA | Event1Nm |
| Gross Receipts Event1 | $97,431 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $97,431 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $8,820 | OtherDirectExpensesEvent1Amt |
| Event2 | GERANIUM SALES | Event2Nm |
| Gross Receipts Event2 | $33,896 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $33,896 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $19,460 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $131,327 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $97,431 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,896 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,280 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,280 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,616 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | DRIVERS FOR THE DAILY MEAL ROUTES ARE ALL VOLUNTEERS AND THE BOARD OF DIRECTORS IS A VOLUNTEER BOARD. IN ADDITION, VOLUNTEERS HELP THROUGHOUT THE YEAR WITH THE GERANIUM SALE AND VARIOUS OTHER PROJECTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 WITH ALL ATTACHED SCHEDULES IS REVIEWED AND APPROVED BY THE FULL BOARD PRIOR TO ITS FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST ARE TO BE REPORTED ANNUALLY. THOSE THAT COME UP IN THE INTERIM ARE TO BE REPORTED IMMEDIATELY. SUCH CONFLICTS ARE HANDLED ON A FACTS AND CIRCUMSTANCES BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW PERFORMANCE AND RECOMMEND THE EXECUTIVE DIRECTOR'S SALARY. THERE IS NO FORMAL COMPARISON TO OTHER ORGANIZATIONS. TYPICALLY, COST OF LIVING RAISES ARE GIVEN. ADDITIONAL INCREASES MAY BE GIVEN BASED ON PERFORMANCE. THE EXECUTIVE DIRECTOR PROVIDES RECOMMENDATIONS FOR THE OTHER EMPLOYEE'S SALARIES TO THE PERSONNEL COMMITTEE. THESE ARE ALSO REVIEWED AND EITHER ACCEPTED OR ADJUSTED. ALL RECOMMENDATIONS ARE THEN PRESENTED TO THE FULL BOARD FOR APPROVAL. THE FULL BOARD CAN MAKE FURTHER CHANGES, EITHER INCREASING OR DECREASING THOSE SALARIES RECOMMENDED BY THE PERSONNEL COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THERE ARE NO PAID OFFICERS OTHER THAN THE EXECUTIVE DIRECTOR AT MEALS ON WHEELS. SEE ABOVE FOR PROCEDURE ON ALL COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSES 31,100 DIRECT FUNDRAISING EXPENSES -31,100 |