2020-02-20T06:50:13-08:00 2019-09-30 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2018-10-01 751568798 MEALS ON WHEELS INC OF TARRANT COUNTY MEAL 8173369012 5740 AIRPORT FWY FORT WORTH TX 76117 CARLA JUTSON President & CEO 2020-02-20 true Amy Michie P00956657 8176498083 2018 2020-09-23 17:36:50Z CARLA JUTSON 5740 AIRPORT FWY FORT WORTH TX 76117 6903429 false false X WWW.MEALSONWHEELS.ORG X 1973 TX THE AGENCY'S PROGRAMS INCLUDE FUNCTIONS AND ACTIVITIES WHICH ARE PRIMARILY CONCERNED WITH MEETING THE NUTRITIONAL NEEDS OF THE HOMEBOUND ELDERLY AND THE DISABLED PEOPLE IN TARRANT COUNTY, WHO ARE UNABLE TO PROVIDE THESE MEALS FOR THEMSELVES. 30 30 68 2500 0 6531850 6692377 0 49293 90528 119079 23136 6700222 6806041 2648601 2924185 0 2807082 2949040 0 702093 1146535 1083090 6602218 6956315 98004 -150274 12479939 12314768 561422 546525 11918517 11768243 TO PROMOTE THE DIGNITY AND INDEPENDENCE OF OLDER ADULTS, PERSONS WITH DISABILITIES, AND OTHER HOMEBOUND PERSONS BY DELIVERING NUTRITIOUS MEALS AND PROVIDING OR COORDINATING NEEDED SERVICES. false false 5572577 2924185 PREPARE AND DELIVER MEALS AND COORDINATE NEEDED SERVICES FOR ELDERLY AND DISABLED HOMEBOUND PERSONS IN TARRANT COUNTY. IN THE CURRENT YEAR THERE WERE 854,557 MEALS DELIVERED TO 4,156 CLIENTS BY 5,220 VOLUNTEERS WHO DONATED 250,000+ HOURS AND DROVE 1,200,000 MILES TO DELIVER THE MEALS. THERE WERE ALSO HOME VISITS BY PROFESSIONAL CASEMANAGERS TO ENSURE ELIGIBILITY AND TO BE AN ADVOCATE FOR THE CLIENT. 5572577 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 false false false false false false false false false false false false false false false false false true true false false false true 12 0 true 68 true true true false false false false true true false 0 false false false false false 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 TWYLA ALLISON 8173369012 5740 AIRPORT FWY FORT WORTH TX 76117 JULIE VU BOARD MEMBER 8.00 0.00 X X 0 0 0 TODD WEBSTER Chairman 10.00 1.00 X X 0 0 0 MITCH HAGEN TREAS FRM 6/1 3.00 1.00 X X 0 0 0 FRED VAN VALKENBURG Secretary 3.00 0.00 X X 0 0 0 ADAM P SIMMONS TREAS THRU 5/31 3.00 0.00 X 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 ASHLEY CURRY BOARD MEMBER 3.00 0.00 X 0 0 0 DWAYNE DALCO BOARD MEMBER 3.00 0.00 X 0 0 0 JERI DIXON BOARD MEMBER 3.00 0.00 X 0 0 0 STAN EFFERTZ BOARD MEMBER 3.00 0.00 X 0 0 0 BRENT DORE' BOARD MEMBER 3.00 0.00 X 0 0 0 FAUSTINA TAYLOR JONES BOARD MEMBER 3.00 0.00 X 0 0 0 MELANIE MERCER BOARD MEMBER 3.00 0.00 X 0 0 0 OSSANA HERMOSILLO BOARD MEMBER 3.00 0.00 X 0 0 0 KIM HOWARD BOARD MEMBER 3.00 0.00 X 0 0 0 KURT KULPA BOARD MEMBER 3.00 1.00 X 0 0 0 MARK S NICOL BOARD MEMBER 3.00 0.00 X 0 0 0 CHRISTA GARRETT BOARD MEMBER 3.00 0.00 X 0 0 0 LAUREN KULPA BOARD MEMBER 3.00 0.00 X 0 0 0 MICHAEL MENCHACA BOARD MEMBER 3.00 0.00 X 0 0 0 STEVE RELYEA BOARD MEMBER 3.00 0.00 X 0 0 0 ANN SALYER-CALDWELL VICE CHAIRMAN 3.00 0.00 X X 0 0 0 KERRY MERCER BOARD MEMBER 3.00 1.00 X 0 0 0 JUDY SMITH BOARD MEMBER 3.00 1.00 X 0 0 0 ELIZABETH TINDALL BOARD MEMBER 3.00 0.00 X 0 0 0 MAC ZIMMERMAN BOARD MEMBER 3.00 0.00 X 0 0 0 COURTNEY LEAVERTON BOARD MEMBER 3.00 0.00 X 0 0 0 DONALD SHERWOOD BOARD MEMBER 3.00 0.00 X 0 0 0 QUENTIN MCGOWN BOARD MEMBER 3.00 1.00 X 0 0 0 CARLA JUTSON President & CEO 40.00 10.00 X 136290 0 10502 TWYLA ALLISON VP FINANCE & OP 40.00 10.00 X 20819 0 2159 BARBARA LUNDGREN SR VP MARKETING 40.00 0.00 X 107265 0 9715 264374 22376 2 false false false GM DIRECT MARKETING 576 NORTH BEACH STREET FORT WORTH TX 76111 PRINTING/DIR. MAIL 129013 VALLEY INNOVATIVE SERVICES 10 CANEBRAKE SUITE 120 FLOWOOD MS 39232 FOOD SERVICE 2811113 2 299155 138414 3294515 2960293 6692377 0 76028 76028 0 1870 1870 0 14500 14500 14500 14500 97388 299155 97388 0 0 0 OTHER 900099 21266 21266 21266 6806041 21266 92398 0 2924185 2924185 0 0 403925 110094 196703 97128 0 2029132 1520240 238791 270101 98140 85269 3514 9357 297162 227461 42342 27359 120681 104159 91 16431 0 0 0 0 0 0 152707 49435 99136 4136 1922 1387 535 0 0 0 0 128099 125333 1072 1694 0 2679 2679 0 0 268722 221014 31018 16690 0 Postage and Shipping 234881 43665 8597 182619 UTILIITES 136987 114142 12858 9987 EVENTS AND FUNDRAISING 47632 47632 SUPPLIES 46437 31589 8588 6260 63024 15991 34869 12164 6956315 5572577 681645 702093 773879 800263 111321 113737 100246 125819 619391 306464 0 0 10776000 10776000 0 29689 88631 620928 517074 69413 103854 0 0 0 0 0 12479939 12314768 256178 261101 305244 285424 561422 546525 X 11678598 11494694 239919 273549 11918517 11768243 12479939 12314768 -150274 X false true X true true true X 9128416 7866068 6812170 6531850 6692377 37030881 0 0 9128416 7866068 6812170 6531850 6692377 37030881 0 37030881 71054 64801 63533 46273 77898 323559 17242 23557 1340 143 42282 0 37396722 37117 0.99020 0.97840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3149094 137060 106062 135603 24019 3232594 3110422 36294 207409 180979 24052 3149094 2297287 746502 206060 123500 15927 3110422 2277320 9403 130242 106500 13178 2297287 2431306 14100 -59776 98000 10310 2277320 0.23000 0.43000 0.34000 false true true 155754 152524 3230 465174 364550 100624 103854 X 6806041 6806041 6806041 6956315 6956315 6956315 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, 2019. 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, 2019. false Casino Night 156786 103969 52817 32582 13154 7081 Golf 67097 40543 26554 7586 12876 6091 3 172660 154643 18017 10419 3073 4526 396543 299155 97388 50587 29103 17698 97388 true 0 0 MEAL SERVICES 4700 2924185 COST TO ORGANIZATION PROVIDE MEALS 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. 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. 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 true false false false false false false true false false true true true true false false MEALS ON WHEELS INC ENDOWMENT FUND c 90438 CASH MEALS ON WHEELS CLIENT ASSISTANCE INC d 10776000 GUARANTEE LOAN MEALS ON WHEELS CLIENT ASSISTANCE INC k 150000 FMV