2019-01-31T14:05:17-06:00 2018-09-30 BKD LLP 3200 Riverfront Drive Suite 200 Fort Worth TX 76107 990 2017-10-01 751568798 Meals on Wheels Inc of Tarrant County % CARLA JUTSON MEAL 8173369012 5740 Airport Fwy Fort Worth TX 76117 CARLA JUTSON PRESIDENT AND CEO 8173369012 2019-01-31 true Alison Williams P00509585 8173322301 167.68.126.162 80538020190315000001 2019-01-31 P 45938BED8F13C5221669469776B288564DA1EA6B 1A8941F94A9C0F97BC33935E3BC2155C1741F097 2017 2019-02-21 02:37:17Z CARLA JUTSON 5740 AIRPORT FWY FORT WORTH TX 76117 6806189 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 ... (CONTINUED ON SCHEDULE O) 31 31 68 2500 143 6812170 6531850 0 0 5182 49293 29542 119079 6846894 6700222 3472346 2648601 0 0 2875818 2807082 0 0 359839 1096322 1146535 7444486 6602218 -597592 98004 12401445 12479939 580932 561422 11820513 11918517 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 5751168 2648601 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 5751168 true true false false false false false false true true false false false false false true false false false false false false false true false false false true false false false false false false true true false false false false false false true false false false false 12 0 68 true true true false false false false true true false false false false X 31 31 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 JULIE VU CHAIRMAN 8.0 0.0 X X 0 0 0 TODD WEBSTER VICE CHAIRMAN 10.0 0.0 X X 0 0 0 MITCH HAGEN TREASURER 3.0 0.0 X X 0 0 0 FRED VAN VALKENBURG SECRETARY 3.0 0.0 X X 0 0 0 JOSITA BAKER Board Member 3.0 0.0 X 0 0 0 MONIQUE BARBER Board Member 3.0 0.0 X 0 0 0 LESA BLAKEY Board Member 3.0 0.0 X 0 0 0 DONALD W BUESCHER Board Member 3.0 0.0 X 0 0 0 ASHLEY CURRY Board Member 3.0 0.0 X 0 0 0 DWAYNE DALCO Board Member 3.0 0.0 X 0 0 0 JERI DIXON Board Member 3.0 0.0 X 0 0 0 STAN EFFERTZ Board Member 3.0 0.0 X 0 0 0 MIKE GRIFFIN Board Member 3.0 0.0 X 0 0 0 EMILY GRIMES Board Member 3.0 0.0 X 0 0 0 MELANIE MERCER Board Member 3.0 0.0 X 0 0 0 OSSANA HERMOSILLO Board Member 3.0 0.0 X 0 0 0 KIM HOWARD Board Member 3.0 0.0 X 0 0 0 CAROLYN MARTCHENKE Board Member 3.0 0.0 X 0 0 0 MARK S NICOL Board Member 3.0 0.0 X 0 0 0 STEPHEN O'NEAL Board Member 3.0 0.0 X 0 0 0 ROBIN PONITZ Board Member 3.0 0.0 X 0 0 0 MALATHI RAVI Board Member 3.0 0.0 X 0 0 0 STEVE RELYEA Board Member 3.0 0.0 X 0 0 0 ANN SALYER-CALDWELL Board Member 3.0 0.0 X 0 0 0 BETH SCHMIDT Board Member 3.0 0.0 X 0 0 0 ADAM P SIMMONS Board Member 3.0 0.0 X 0 0 0 JUDY SMITH Board Member 3.0 0.0 X 0 0 0 HARRY THORLEY JR Board Member 3.0 0.0 X 0 0 0 ELIZABETH TINDALL Board Member 3.0 0.0 X 0 0 0 MAC ZIMMERMAN Board Member 3.0 0.0 X 0 0 0 COURTNEY LEAVERTON Board Member 3.0 0.0 X 0 0 0 CARLA JUTSON PRESIDENT & CEO OF MEALS ON WH 40.0 10.0 X 130772 0 10462 LESLIE FRASER VP FINANCE & OPERATIONS 40.0 10.0 X 71558 0 13825 BARBARA LUNDGREN SR VP MARKETING & DEVELOPMENT 40.0 0.0 X 100357 0 12079 302687 0 36366 4 false false false 0 460069 50543 136500 3289373 2595365 6531850 0 44793 44793 0 1480 1480 143 0 143 143 143 4500 4500 4500 4500 207572 50543 105967 101605 101605 0 0 0 0 0 0 Rebates 900099 13383 13383 Contributions for Meeting Meals 900099 1168 1168 Consulting Services 900099 1300 1300 15851 6700222 15851 143 152378 0 2648601 2648601 0 0 339053 283407 31143 24503 0 1941697 1629466 173143 139088 128415 104318 12358 11739 237406 189925 35611 11870 160511 138075 10561 11875 0 0 31250 18127 12048 1075 0 0 0 9301 5395 3586 320 155080 77971 77109 194791 136253 33011 25527 50729 36863 10444 3422 0 238917 194629 22144 22144 112285 110437 382 1466 0 0 0 0 41061 31845 5981 3235 64701 54712 7492 2497 UBIT 678 678 Repairs and Maintenance 65589 54924 5349 5316 Volunteer Expenses 18524 18524 Bad Debt 83674 83674 79955 17696 43606 18653 6602218 5751168 491211 359839 740618 773879 210754 111321 103600 100246 419971 619391 0 0 0 0 10776000 10776000 0 0 65997 29689 610624 541211 84505 69413 0 0 0 0 0 0 0 0 0 0 12401445 12479939 282710 256178 0 0 298222 305244 0 0 0 0 0 0 0 0 0 0 0 0 580932 561422 X 11555397 11678598 265116 239919 0 0 11820513 11918517 12401445 12479939 98004 X false true X true true true X 8576106 9128416 7866068 6812170 6531850 38914610 0 0 8576106 9128416 7866068 6812170 6531850 38914610 471726 38442884 80399 71054 64801 63533 46273 326060 6840 17242 23557 1340 143 49122 0 39289792 64012 0.97845 0.97000 X 3110422 36294 207409 180979 24052 3149094 2297287 746502 206060 123500 15927 3110422 2277320 9403 130242 106500 13178 2297287 2431306 14100 -59776 98000 10310 2277320 1373263 1027127 78643 35000 12727 2431306 0.39260 0.60740 false true true 155754 147327 8427 454870 393884 60986 69413 6700222 6700222 6700222 6602218 6602218 6602218 SCHEDULE D, PART V, LINE 4 TO RECEIVE, INVEST, AND MANAGE CONTRIBUTIONS FOR THE BENEFIT OF MEALS ON WHEELS, INC OF TARRANT COUNTY. SALUTE THE ARME 114063 15456 98607 34558 19744 2442 GOLF 57795 17812 39983 1330 4546 10836 5006 4 86257 17275 68982 1156 26349 258115 50543 207572 1330 40260 30580 33797 105967 101605 true MEAL SERVICES 4295 2648601 COST TO ORGANIZATION Provide Meals SCHEDULE I, PART I, LINE 2 RECORDS ARE MAINTAINED IN A CLIENT DATABASE TO SUBSTANTIATE NEED AND ELIGIBILITY FOR MEALS AND OTHER ASSISTANCE. MELANIE MERCER SISTER OF VENDOR A & G 14114 HVAC MAINTENANCE false Schedule L, Part IV Business transactions involving interest persons: (A) Name of Person: Melanie Mercer (B) Relationship Between interest persrson and organization: Sister of vendor A&G (D) Description of transaction: HVAC Maintenance FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER MELANIE Mercer AND BOARD MEMBER EMILY GRIMES HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B 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 YEAR. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15A 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, SECTION B, LINE 15B 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, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AS WELL AS ITS POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REASONABLE REQUEST, EITHER WRITTEN OR IN PERSON. Form 990, Part I, Line 1 Discription of Organization mission: elderly and the disabled people in tarrant county, who are unable to provide these meals for themselves. MEALS ON WHEELS INC ENDOWMENT FUND 5740 AIRPORT FWY FORT WORTH TX 76117 752621700 INVESTING TX 501(C)(3) 12A, I MEALS ON true MEALS ON WHEELS CLIENT ASSISTANCE INC 5740 AIRPORT FWY FORT WORTH TX 76117 472204121 CLIENT SERV. TX 501(C)(3) 12A, I MEALS ON true false false true true false false false false false false true false false true true true true false false Meals on Wheels Inc of Tarrant County Endow C 136500 Cash Meals on Wheels Client Assistance Inc D 10776000 Guarantee Loan Meals on Wheels Client Assistance Inc K 150000 FMV