2023-04-04T11:34:58-07:00 2022-09-30 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2021-10-01 751568798 MEALS ON WHEELS INC OF TARRANT COUNTY MEAL 8173369012 5740 AIRPORT FWY FORT WORTH TX 76117 CARLA JUTSON President & CEO 2023-04-04 true CARLA JUTSON 999009999 Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z CARLA JUTSON 5740 AIRPORT FWY FORT WORTH TX 76117 12754330 false X WWW.MEALSONWHEELS.ORG X 1973 TX To enable people to live with dignity and independence by offering community support through nutritious meals and coordinated services that improve well-being. 30 30 93 1900 49800 12760486 12468085 0 75950 59644 91848 143466 12928284 12671195 5131281 5289816 0 4416968 4492664 0 832760 1867126 2206001 11415375 11988481 1512909 682714 15413408 17566191 944086 1343275 14469322 16222916 To enable people to live with dignity and independence by offering community support through nutritious meals and coordinated services that improve well-being. false false 10091311 5289816 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. 10091311 true true false false false false false false false true true false false false false true false true false false false false false false true false false false true true false false false false false false false false false false false false false true true false false false true 16 0 true 93 true true true false false false false true true false 0 false false false false false false false X 30 30 true false false false false false false true true false false true true true true true true true true false X CARLA JUTSON 8173369012 5740 AIRPORT FWY FORT WORTH TX 76117 CARLA JUTSON President & CEO 40.00 10.00 X 150969 0 12078 BARBARA RABOVSKY SR VICE PRES. 50.00 0.00 X 120718 0 9657 LESLIE FRASER VP FINANCE & OP 40.00 10.00 X 24269 0 1942 NATHAN DRAUGHN Treasurer 3.00 1.00 X X 0 0 0 TODD WEBSTER Chairman 10.00 1.00 X X 0 0 0 LAURA SHAW Secretary 3.00 0.00 X X 0 0 0 RON BROWNING BOARD MEMBER 3.00 0.00 X 0 0 0 KAREN ANFIN BOARD MEMBER 3.00 0.00 X 0 0 0 LESA BLAKEY BOARD MEMBER 3.00 0.00 X 0 0 0 ROSIE BALBO BOARD MEMBER 3.00 0.00 X 0 0 0 BRENT DORE BOARD MEMBER 3.00 0.00 X 0 0 0 TRINA PECINA BOARD MEMBER 3.00 0.00 X 0 0 0 TRUDY SANDERS BOARD MEMBER 3.00 0.00 X 0 0 0 SANDY TARPLEY BOARD MEMBER 3.00 0.00 X 0 0 0 FAUSTINA TAYLOR JONES BOARD MEMBER 3.00 0.00 X 0 0 0 AMY CASTER BOARD MEMBER 3.00 0.00 X 0 0 0 OSSANA HERMOSILLO BOARD MEMBER 3.00 0.00 X 0 0 0 TRAVIS KENNEDY BOARD MEMBER 3.00 0.00 X 0 0 0 KURT KULPA BOARD MEMBER 3.00 2.00 X 0 0 0 RICK TICE BOARD MEMBER 3.00 0.00 X 0 0 0 BECKY HASKIN BOARD MEMBER 3.00 0.00 X 0 0 0 RALPH MAYFIELD BOARD MEMBER 3.00 0.00 X 0 0 0 ANN SALYER-CALDWELL BOARD MEMBER 3.00 0.00 X 0 0 0 STEVE RELYEA BOARD MEMBER 3.00 0.00 X 0 0 0 MICHAEL GEEKIE BOARD MEMBER 3.00 0.00 X 0 0 0 KERRY MERCER VICE CHAIRMAN 3.00 0.00 X X 0 0 0 MYRA SAVAGE BOARD MEMBER 3.00 0.00 X 0 0 0 WELDON WASHINGTON BOARD MEMBER 3.00 0.00 X 0 0 0 JAY SINGLETON BOARD MEMBER 3.00 0.00 X 0 0 0 BARBARA NANCE BOARD MEMBER 3.00 0.00 X 0 0 0 MALATHI RAVI BOARD MEMBER 3.00 0.00 X 0 0 0 LAQUINTHA ROBINSON BOARD MEMBER 3.00 0.00 X 0 0 0 BOBBY TATUM BOARD MEMBER 3.00 0.00 X 0 0 0 295956 23677 2 false true false VALLEY INNOVATIVE SERVICES 10 CANEBRAKE 120 FLOWOOD MS 39232 FOOD SERVICE 4702414 RCG GLOBAL SERVICES INC 99 WOOD AVENUE SOUTH 9TH FLOOR ISELIN NJ 08830 SOFTWARE DELVEOPMENT 186176 NETRIX GLOBAL LLC 2801 LAKESIDE DR STE 125 BANNOCKBURN IL 60015 IT SERVICES 141810 3 290384 471226 7539335 4167140 225 12468085 0 59644 59644 0 3178 3178 49800 49800 49800 49800 0 58364 290384 83135 -24771 -24771 0 0 OTHER 900099 115259 115259 115259 12671195 115259 49800 38051 0 5289816 5289816 0 0 319633 244055 41880 33698 0 3390592 2588880 444255 357457 201340 153733 26381 21226 310260 236899 40652 32709 270839 206799 35487 28553 0 48018 48018 42500 42500 0 0 0 233255 101581 37401 94273 0 0 0 0 237374 193522 28383 15469 393728 389974 2014 1740 0 0 891 891 0 417563 230829 186734 165073 146509 11884 6680 Postage and Shipping 152560 21454 21801 109305 REPAIRS 134345 118521 8945 6879 SUPPLIES 129843 111595 9588 8660 Printing and Publications 127975 45421 9738 72816 122876 11723 67858 43295 11988481 10091311 1064410 832760 1659857 3414097 118024 118616 182770 0 1639586 1065642 0 0 10776000 0 0 49225 78911 13975897 1086972 987946 12888925 0 0 0 0 0 15413408 17566191 490687 682713 453399 660562 944086 1343275 X 13995541 15146154 473781 1076762 14469322 16222916 15413408 17566191 X 682714 1070880 X false true X true true true X 6531850 6692377 9667454 12760486 12468085 48120252 0 0 6531850 6692377 9667454 12760486 12468085 48120252 0 48120252 46273 77898 65351 63098 112622 365242 143 143 15851 21266 33360 101658 115259 287394 48773031 0.98660 0.98860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4076973 357318 -686587 232899 18981 3495824 3309289 234345 692979 141921 17719 4076973 3232594 51092 246967 205499 15865 3309289 3149094 137060 106062 135603 24019 3232594 3110422 36294 207409 180979 24052 3149094 0.32750 0.40500 0.26750 false true true 545666 545666 11151040 164268 10986772 619853 218267 401586 1659338 704437 954901 12888925 X 13742075 1070880 1070880 12671195 12671195 11988481 11988481 11988481 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 false SALUTE 176521 121305 55216 55216 4046 Golf 72383 71063 1320 1320 20501 2 99119 98016 1103 1103 949 348023 290384 57639 57639 25496 83135 -25496 true 0 0 MEAL SERVICES 6702 4993154 COST TO ORGANIZATION PROVIDE MEALS SILVER SANTA GIFTS 345 37044 FMV CHRISTMAS GIFTS CLIENT ASSISTANCE 429 259618 FMV UTILITY, PET ASSISTANCE Grantmaker's Description of How Grants are Used RECORDS ARE MAINTAINED IN A CLIENT DATABASE TO SUSTANTIATE NEED AND ELIGIBILITY FOR MEALS AND OTHER ASSISTANCE. X X false false false false false false false false false CARLA JUTSON President & CEO 150969 12078 163047 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 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 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 true false false true false false false false false false false true false false false false false false false false MEALS ON WHEELS INC ENDOWMENT FUND c 156400 CASH MEALS ON WHEELS CLIENT ASSISTANCE INC k 75000 FMV