MEALS-ON-WHEELS INC OF TARRANT: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MEALS-ON-WHEELS INC OF TARRANT (EIN 75-1568798)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-04-04
- IRS object ID
- 202320949349300927
- Schema version
- 2021v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-04T11:34:58-07:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752593210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sutton Frost Cary LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Six Flags Dr Suite 600 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751568798 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEALS ON WHEELS INC OF TARRANT COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEAL | BusinessNameControlTxt |
| Phone | 8173369012 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5740 AIRPORT FWY | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLA JUTSON | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2023-04-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CARLA | PersonFirstNm |
| Person Last | JUTSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carroll Elizabeth Arnott | PreparerPersonNm |
| PTIN | P01965628 | PTIN |
| Phone | 8176498083 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARLA JUTSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5740 AIRPORT FWY | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,754,330 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MEALSONWHEELS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To enable people to live with dignity and independence by offering community support through nutritious meals and coordinated services that improve well-being. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 1900 | TotalVolunteersCnt |
| Total Gross UBI | $49,800 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,760,486 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,468,085 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75,950 | PYInvestmentIncomeAmt |
| CY Investment Income | $59,644 | CYInvestmentIncomeAmt |
| PY Other Revenue | $91,848 | PYOtherRevenueAmt |
| CY Other Revenue | $143,466 | CYOtherRevenueAmt |
| PY Total Revenue | $12,928,284 | PYTotalRevenueAmt |
| CY Total Revenue | $12,671,195 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,131,281 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,289,816 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,416,968 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,492,664 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $832,760 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,867,126 | PYOtherExpensesAmt |
| CY Other Expenses | $2,206,001 | CYOtherExpensesAmt |
| PY Total Expenses | $11,415,375 | PYTotalExpensesAmt |
| CY Total Expenses | $11,988,481 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,512,909 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $682,714 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,413,408 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,566,191 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $944,086 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,343,275 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,469,322 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,222,916 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To enable people to live with dignity and independence by offering community support through nutritious meals and coordinated services that improve well-being. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,091,311 | ExpenseAmt |
| Grant | $5,289,816 | GrantAmt |
| Desc | The Agencys mission is to enable people to live with dignity and independence by offering community support through nutritious meals and coordinated services that improve well-being. Meals On Wheels provides nutritious meals in three meal plans. The legacy home-delivered meal plan assists homebound elderly and disabled people who are unable to prepare a meal for themselves. The supplemental nutrition plan provides a weekly delivery of frozen meals and fresh produce. The congregate nutrition plan provides community meals in adult activity centers. Nutritious meals combined with professional case management and other needed services enable qualified individuals to remain living independently in their own homes. We serve all of Tarrant County, providing approximately 1.6 million meals each year to some of Tarrant Countys elderly and disabled citizens. | Desc |
| Total Program Service Expenses | $10,091,311 | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 93 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | CARLA JUTSON | PersonNm |
| Phone | 8173369012 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5740 AIRPORT FWY | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76117 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CARLA JUTSON | |||||||
| President & CEO | 40.00 | 10.00 | Yes (X) | $150,969 | $0 | $12,078 | |
| BARBARA RABOVSKY | |||||||
| SR VICE PRES. | 50.00 | 0.00 | Yes (X) | $120,718 | $0 | $9,657 | |
| LESLIE FRASER | |||||||
| VP FINANCE & OP | 40.00 | 10.00 | Yes (X) | $24,269 | $0 | $1,942 | |
| NATHAN DRAUGHN | |||||||
| Treasurer | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TODD WEBSTER | |||||||
| Chairman | 10.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURA SHAW | |||||||
| Secretary | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RON BROWNING | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN ANFIN | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LESA BLAKEY | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROSIE BALBO | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRENT DORE | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TRINA PECINA | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TRUDY SANDERS | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SANDY TARPLEY | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| FAUSTINA TAYLOR JONES | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| AMY CASTER | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| OSSANA HERMOSILLO | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TRAVIS KENNEDY | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KURT KULPA | |||||||
| BOARD MEMBER | 3.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RICK TICE | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BECKY HASKIN | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RALPH MAYFIELD | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANN SALYER-CALDWELL | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE RELYEA | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL GEEKIE | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KERRY MERCER | |||||||
| VICE CHAIRMAN | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MYRA SAVAGE | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WELDON WASHINGTON | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JAY SINGLETON | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA NANCE | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MALATHI RAVI | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LAQUINTHA ROBINSON | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BOBBY TATUM | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $295,956 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $23,677 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VALLEY INNOVATIVE SERVICES | |||||
| 10 CANEBRAKE 120 | FLOWOOD | MS | 39232 | FOOD SERVICE | $4,702,414 |
| RCG GLOBAL SERVICES INC | |||||
| 99 WOOD AVENUE SOUTH 9TH FLOOR | ISELIN | NJ | 08830 | SOFTWARE DELVEOPMENT | $186,176 |
| NETRIX GLOBAL LLC | |||||
| 2801 LAKESIDE DR STE 125 | BANNOCKBURN | IL | 60015 | IT SERVICES | $141,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $290,384 | FundraisingAmt |
| Related Organizations | $471,226 | RelatedOrganizationsAmt |
| Government Grants | $7,539,335 | GovernmentGrantsAmt |
| All Other Contributions | $4,167,140 | AllOtherContributionsAmt |
| Noncash Contributions | $225 | NoncashContributionsAmt |
| Total Contributions | $12,468,085 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,644 | TotalRevenueColumnAmt |
| Exclusion | $59,644 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,178 | TotalRevenueColumnAmt |
| Exclusion | $3,178 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $49,800 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $49,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,800 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $49,800 | UnrelatedBusinessRevenueAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $58,364 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $290,384 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $83,135 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,771 | TotalRevenueColumnAmt |
| Exclusion | -$24,771 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $115,259 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,259 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $115,259 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,671,195 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,259 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $49,800 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,051 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,289,816 | TotalAmt |
| Program Services | $5,289,816 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,633 | TotalAmt |
| Program Services | $244,055 | ProgramServicesAmt |
| Management And General | $41,880 | ManagementAndGeneralAmt |
| Fundraising | $33,698 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,390,592 | TotalAmt |
| Program Services | $2,588,880 | ProgramServicesAmt |
| Management And General | $444,255 | ManagementAndGeneralAmt |
| Fundraising | $357,457 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,340 | TotalAmt |
| Program Services | $153,733 | ProgramServicesAmt |
| Management And General | $26,381 | ManagementAndGeneralAmt |
| Fundraising | $21,226 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,260 | TotalAmt |
| Program Services | $236,899 | ProgramServicesAmt |
| Management And General | $40,652 | ManagementAndGeneralAmt |
| Fundraising | $32,709 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,839 | TotalAmt |
| Program Services | $206,799 | ProgramServicesAmt |
| Management And General | $35,487 | ManagementAndGeneralAmt |
| Fundraising | $28,553 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,018 | TotalAmt |
| Management And General | $48,018 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,500 | TotalAmt |
| Management And General | $42,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,255 | TotalAmt |
| Program Services | $101,581 | ProgramServicesAmt |
| Management And General | $37,401 | ManagementAndGeneralAmt |
| Fundraising | $94,273 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,374 | TotalAmt |
| Program Services | $193,522 | ProgramServicesAmt |
| Management And General | $28,383 | ManagementAndGeneralAmt |
| Fundraising | $15,469 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,728 | TotalAmt |
| Program Services | $389,974 | ProgramServicesAmt |
| Management And General | $2,014 | ManagementAndGeneralAmt |
| Fundraising | $1,740 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891 | TotalAmt |
| Management And General | $891 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,563 | TotalAmt |
| Program Services | $230,829 | ProgramServicesAmt |
| Management And General | $186,734 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,073 | TotalAmt |
| Program Services | $146,509 | ProgramServicesAmt |
| Management And General | $11,884 | ManagementAndGeneralAmt |
| Fundraising | $6,680 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Postage and Shipping | $152,560 | $21,454 | $21,801 | $109,305 |
| REPAIRS | $134,345 | $118,521 | $8,945 | $6,879 |
| SUPPLIES | $129,843 | $111,595 | $9,588 | $8,660 |
| Printing and Publications | $127,975 | $45,421 | $9,738 | $72,816 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,876 | TotalAmt |
| Program Services | $11,723 | ProgramServicesAmt |
| Management And General | $67,858 | ManagementAndGeneralAmt |
| Fundraising | $43,295 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,988,481 | TotalAmt |
| Program Services | $10,091,311 | ProgramServicesAmt |
| Management And General | $1,064,410 | ManagementAndGeneralAmt |
| Fundraising | $832,760 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,659,857 | BOYAmt |
| EOY | $3,414,097 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,024 | BOYAmt |
| EOY | $118,616 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,770 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,639,586 | BOYAmt |
| EOY | $1,065,642 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,776,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,225 | BOYAmt |
| EOY | $78,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,975,897 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,086,972 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $987,946 | BOYAmt |
| EOY | $12,888,925 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,413,408 | BOYAmt |
| EOY | $17,566,191 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,687 | BOYAmt |
| EOY | $682,713 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,399 | BOYAmt |
| EOY | $660,562 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,086 | BOYAmt |
| EOY | $1,343,275 | 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 | $13,995,541 | BOYAmt |
| EOY | $15,146,154 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,781 | BOYAmt |
| EOY | $1,076,762 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,469,322 | BOYAmt |
| EOY | $16,222,916 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,413,408 | BOYAmt |
| EOY | $17,566,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $682,714 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,070,880 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $6,531,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,692,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,667,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,760,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,468,085 | CurrentTaxYearAmt |
| Total | $48,120,252 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,531,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,692,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,667,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,760,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,468,085 | CurrentTaxYearAmt |
| Total | $48,120,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $48,120,252 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,622 | CurrentTaxYearAmt |
| Total | $365,242 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143 | CurrentTaxYearMinus4YearsAmt |
| Total | $143 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,259 | CurrentTaxYearAmt |
| Total | $287,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,773,031 | TotalSupportAmt |
| Public Support CY170 | 0.98660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $4,076,973 | BeginningYearBalanceAmt |
| Contributions | $357,318 | ContributionsAmt |
| Investment Earnings Or Losses | -$686,587 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $232,899 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $18,981 | AdministrativeExpensesAmt |
| End Year Balance | $3,495,824 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,309,289 | BeginningYearBalanceAmt |
| Contributions | $234,345 | ContributionsAmt |
| Investment Earnings Or Losses | $692,979 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $141,921 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $17,719 | AdministrativeExpensesAmt |
| End Year Balance | $4,076,973 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,232,594 | BeginningYearBalanceAmt |
| Contributions | $51,092 | ContributionsAmt |
| Investment Earnings Or Losses | $246,967 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $205,499 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $15,865 | AdministrativeExpensesAmt |
| End Year Balance | $3,309,289 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,149,094 | BeginningYearBalanceAmt |
| Contributions | $137,060 | ContributionsAmt |
| Investment Earnings Or Losses | $106,062 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $135,603 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $24,019 | AdministrativeExpensesAmt |
| End Year Balance | $3,232,594 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,110,422 | BeginningYearBalanceAmt |
| Contributions | $36,294 | ContributionsAmt |
| Investment Earnings Or Losses | $207,409 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $180,979 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $24,052 | AdministrativeExpensesAmt |
| End Year Balance | $3,149,094 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.32750 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.40500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26750 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $545,666 | OtherCostOrOtherBasisAmt |
| Book Value | $545,666 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,151,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,268 | DepreciationAmt |
| Book Value | $10,986,772 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $619,853 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,267 | DepreciationAmt |
| Book Value | $401,586 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,659,338 | OtherCostOrOtherBasisAmt |
| Depreciation | $704,437 | DepreciationAmt |
| Book Value | $954,901 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,888,925 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,742,075 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,070,880 | OtherRevenueAmt |
| Revenue Not Reported | $1,070,880 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,671,195 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,671,195 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,988,481 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $11,988,481 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,988,481 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | TO RECEIVE, INVEST, AND MANAGE CONTRIBUTIONS FOR THE BENEFIT OF MEALS ON WHEELS, INC OF TARRANT COUNTY. |
| Part X : FIN48 Footnote | The Agency, Endowment Fund, and MOWCA are recognized by the Internal Revenue Service as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and are not private foundations as defined in the IRC. However, the Organization is subject to federal income on any unrelated business taxable income. The Organization did not have a material unrelated business income tax liability as of September 30, 2022. Therefore, no tax provision or liability has been reported in the accompanying consolidated financial statements. The Organization had no significant uncertain tax positions for the year ended September 30, 2022. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | GAIN ON FORGIVENESS OF NMTC DEBT $1070880 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SALUTE | Event1Nm |
| Gross Receipts Event1 | $176,521 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $121,305 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $55,216 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $55,216 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,046 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf | Event2Nm |
| Gross Receipts Event2 | $72,383 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $71,063 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,320 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,320 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $20,501 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $99,119 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $98,016 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,103 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $1,103 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $949 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $348,023 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $290,384 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $57,639 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $57,639 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,496 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $83,135 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,496 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| MEAL SERVICES | 6702 | $4,993,154 | COST TO ORGANIZATION | PROVIDE MEALS |
| SILVER SANTA GIFTS | 345 | $37,044 | FMV | CHRISTMAS GIFTS |
| CLIENT ASSISTANCE | 429 | $259,618 | FMV | UTILITY, PET ASSISTANCE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | RECORDS ARE MAINTAINED IN A CLIENT DATABASE TO SUSTANTIATE NEED AND ELIGIBILITY FOR MEALS AND OTHER ASSISTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLA JUTSON | PersonNm |
| Title | President & CEO | TitleTxt |
| Bonus Filing Organization | $150,969 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $12,078 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $163,047 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | BOARD MEMBER MELANIE MERCER AND BOARD MEMBER KERRY MERCER HAVE A FAMILY RELATIONSHIP. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS REVIEWED BY THE FINANCIAL STAFF AND IS DISTRIBUTED TO BOARD MEMBERS BEFORE FILING SO THAT THEY MAY REVIEW THE FORM FOR FACTUAL ACCURACY AND COMPLETENESS OF DISCLOSURE. NO CHANGES HAVE OCCURRED IN THIS PROCESS FROM THE PRIOR YEARS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | NO MEMBER OF THE MEALS ON WHEELS, INC. OF TARRANT COUNTY BOARD OF DIRECTORS SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH MEALS ON WHEELS, INC. OF TARRANT COUNTY. EACH INDIVIDUAL SHALL DISCLOSE ANY PERSONAL INTEREST, WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE BOARD AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION SURVEYS AND THE SALARY OF THE ORGANIZATION'S EXECUTIVE DIRECTOR FOR PROPRIETY AND COMPARABILITY IN INDUSTRY NORMS. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION SURVEYS AND THE SALARY OF THE ORGANIZATION'S EXECUTIVE DIRECTOR FOR PROPRIETY AND COMPARABILITY IN INDUSTRY NORMS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AS WELL AS ITS POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REASONABLE REQUEST, EITHER WRITTEN OR IN PERSON. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | GAIN ON FORGIVENESS OF NMTC DEBT = $1070880 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MEALS ON WHEELS INC ENDOWMENT FUND | ||||||||||
| 5740 AIRPORT FWY | FORT WORTH | TX | 76117 | 752621700 | INVESTING | TX | 501(C)(3) | 12A, I | MEALS ON WHEELS INC OF TARRANT COUNTY | Yes (true) |
| MEALS ON WHEELS CLIENT ASSISTANCE INC | ||||||||||
| 5740 AIRPORT FWY | FORT WORTH | TX | 76117 | 472204121 | CLIENT SERVICES | TX | 501(C)(3) | 12A, I | MEALS ON WHEELS INC OF TARRANT COUNTY | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MEALS ON WHEELS INC ENDOWMENT FUND | ||
| c | $156,400 | CASH |
| MEALS ON WHEELS CLIENT ASSISTANCE INC | ||
| k | $75,000 | FMV |
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