MEALS-ON-WHEELS INC OF TARRANT: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MEALS-ON-WHEELS INC OF TARRANT (EIN 75-1568798)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-01-29
- IRS object ID
- 201640299349301204
- Schema version
- 2014v6.0
- 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 | 2016-01-29T15:56:55-06:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751458509 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYLANDER CLAY & OPITZ LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 RIVERFRONT DRIVE SUITE 200 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | 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 | 320 SOUTH FREEWAY | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLA JUTSON | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8173369012 | PhoneNum |
| Signature | 2016-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALISON WILLIAMS | PreparerPersonNm |
| PTIN | P00509585 | PTIN |
| Phone | 8173322301 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | 320 SOUTH FREEWAY | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,823,911 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 96 | TotalEmployeeCnt |
| Total Volunteers | 5702 | TotalVolunteersCnt |
| Total Gross UBI | $17,242 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $16,242 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,576,106 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,128,416 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,103 | PYInvestmentIncomeAmt |
| CY Investment Income | -$239,339 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,785 | PYOtherRevenueAmt |
| CY Other Revenue | $11,024 | CYOtherRevenueAmt |
| PY Total Revenue | $8,618,994 | PYTotalRevenueAmt |
| CY Total Revenue | $8,900,101 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,636,227 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,673,512 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,478,028 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,560,765 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $310,918 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $964,136 | PYOtherExpensesAmt |
| CY Other Expenses | $920,395 | CYOtherExpensesAmt |
| PY Total Expenses | $6,078,391 | PYTotalExpensesAmt |
| CY Total Expenses | $6,154,672 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,540,603 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,745,429 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,176,669 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,708,828 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $840,658 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,627,388 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,336,011 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,081,440 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,332,366 | ExpenseAmt |
| Grant | $2,673,512 | GrantAmt |
| Desc | PREPARE AND DELIVER MEALS AND COORDINATE NEEDED SERVICES FOR ELDERLY AND DISABLED HOMEBOUND PERSONS IN TARRANT COUNTY. IN THE CURRENT YEAR THERE WERE 919,680 MEALS DELIVERED TO 4,824 CLIENTS BY 5,702 VOLUNTEERS WHO DONATED 223,936 HOURS AND DROVE 1,200,000 MILES TO DELIVER THE MEALS. THERE WERE ALSO 14,399 HOME VISITS TO ENSURE ELIGIBILITY AND TO BE AN ADVOCATE FOR THE CLIENT. | Desc |
| Total Program Service Expenses | $5,332,366 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 96 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 | 320 SOUTH FREEWAY | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AMY CASTER | ||||||
| VICE CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT BROWNING | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EMILY GRIMES | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINA TOUPS | ||||||
| CHAIRMAN | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CORDELIA GUTIERREZ | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY TATUM | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN THOMAS | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DWAYNE DALCO | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH TINDALL | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY SMITH | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE VU | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KIM KILPATRICK-TERRELL | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KURT KULPA | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARK S NICOL | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MERRI R EASTERLY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE GRIFFIN CPA | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MITCH HAGEN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL MURPHY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| REV FLOYD KINSER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN PONITZ | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| STAN EFFERTZ | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA M HARTLESS | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TRICIA HUNTER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| FRED VAN VALKENBURG | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MAC ZIMMERMAN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN O'NEAL | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY CURRY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TERRILL PHILLIPS | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANN SALYER-CALDWELL | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BETH SCHMIDT | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA JUTSON | ||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $121,581 | $0 | $17,339 | |
| LESLIE FRASER | ||||||
| CHIEF FINANCIAL OFFICER (PART YEAR) | 40.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY LEWIS | ||||||
| CHIEF FINANCIAL OFFICER (PART YEAR) | 40.00 | Yes (X) | $66,779 | $0 | $12,954 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $188,360 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,293 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $522,095 | FederatedCampaignsAmt |
| Fundraising | $214,550 | FundraisingAmt |
| Related Organizations | $98,000 | RelatedOrganizationsAmt |
| Government Grants | $2,977,633 | GovernmentGrantsAmt |
| All Other Contributions | $5,316,138 | AllOtherContributionsAmt |
| Total Contributions | $9,128,416 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,831 | TotalRevenueColumnAmt |
| Exclusion | $44,831 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,423 | TotalRevenueColumnAmt |
| Exclusion | $1,423 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,800 | RealAmt |
| Personal | $19,402 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $2,160 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,800 | RealAmt |
| Personal | $17,242 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,042 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $17,242 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,800 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,529,156 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,813,326 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$284,170 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$284,170 | TotalRevenueColumnAmt |
| Exclusion | -$284,170 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $66,134 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $214,550 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $108,324 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,190 | TotalRevenueColumnAmt |
| Exclusion | -$42,190 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REBATES | 900099 | $7,340 | $7,340 |
| CONTRIBUTIONS FOR MEETING MEALS | 900099 | $1,209 | $1,209 |
| CONSULTING SERVICES | 900099 | $1,200 | $1,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,749 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,900,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,749 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,242 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$255,306 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,673,512 | TotalAmt |
| Program Services | $2,673,512 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,151 | TotalAmt |
| Program Services | $183,611 | ProgramServicesAmt |
| Management And General | $32,700 | ManagementAndGeneralAmt |
| Fundraising | $14,840 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,885,555 | TotalAmt |
| Program Services | $1,495,231 | ProgramServicesAmt |
| Management And General | $264,410 | ManagementAndGeneralAmt |
| Fundraising | $125,914 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,602 | TotalAmt |
| Program Services | $90,082 | ProgramServicesAmt |
| Management And General | $16,890 | ManagementAndGeneralAmt |
| Fundraising | $5,630 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,471 | TotalAmt |
| Program Services | $134,778 | ProgramServicesAmt |
| Management And General | $25,270 | ManagementAndGeneralAmt |
| Fundraising | $8,423 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,986 | TotalAmt |
| Program Services | $130,389 | ProgramServicesAmt |
| Management And General | $24,448 | ManagementAndGeneralAmt |
| Fundraising | $8,149 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,010 | TotalAmt |
| Program Services | $27,386 | ProgramServicesAmt |
| Management And General | $9,624 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,040 | TotalAmt |
| Program Services | $37,040 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,711 | TotalAmt |
| Program Services | $370 | ProgramServicesAmt |
| Management And General | $4,009 | ManagementAndGeneralAmt |
| Fundraising | $118,332 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,020 | TotalAmt |
| Program Services | $90,538 | ProgramServicesAmt |
| Management And General | $61,390 | ManagementAndGeneralAmt |
| Fundraising | $2,092 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,962 | TotalAmt |
| Program Services | $27,923 | ProgramServicesAmt |
| Management And General | $5,236 | ManagementAndGeneralAmt |
| Fundraising | $1,803 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,146 | TotalAmt |
| Program Services | $48,245 | ProgramServicesAmt |
| Management And General | $6,886 | ManagementAndGeneralAmt |
| Fundraising | $3,015 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,157 | TotalAmt |
| Program Services | $107,113 | ProgramServicesAmt |
| Management And General | $4,522 | ManagementAndGeneralAmt |
| Fundraising | $4,522 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,728 | TotalAmt |
| Program Services | $45,194 | ProgramServicesAmt |
| Fundraising | $7,534 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,713 | TotalAmt |
| Program Services | $101,820 | ProgramServicesAmt |
| Management And General | $17,170 | ManagementAndGeneralAmt |
| Fundraising | $5,723 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,911 | TotalAmt |
| Program Services | $59,897 | ProgramServicesAmt |
| Management And General | $6,758 | ManagementAndGeneralAmt |
| Fundraising | $2,256 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UNRELATED BUSINESS TAX | $1,207 | $1,207 | ||
| MAINTENANCE | $48,577 | $4,449 | $42,868 | $1,260 |
| BANK FEES | $19,841 | $19,841 | ||
| VOLUNTEER EXPENSES | $10,504 | $10,504 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,868 | TotalAmt |
| Program Services | $25,865 | ProgramServicesAmt |
| Management And General | $6,578 | ManagementAndGeneralAmt |
| Fundraising | $1,425 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,154,672 | TotalAmt |
| Program Services | $5,332,366 | ProgramServicesAmt |
| Management And General | $511,388 | ManagementAndGeneralAmt |
| Fundraising | $310,918 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,616,207 | BOYAmt |
| EOY | $914,384 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,604 | BOYAmt |
| EOY | $514,427 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,689,253 | BOYAmt |
| EOY | $341,278 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,563 | BOYAmt |
| EOY | $422,776 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,776,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,035 | BOYAmt |
| EOY | $75,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,625,017 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,960,962 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,483,007 | BOYAmt |
| EOY | $1,664,055 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,176,669 | BOYAmt |
| EOY | $14,708,828 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,675 | BOYAmt |
| EOY | $371,907 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,983 | BOYAmt |
| EOY | $326,125 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,929,356 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,658 | BOYAmt |
| EOY | $3,627,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,933,931 | BOYAmt |
| EOY | $10,645,089 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,402,080 | BOYAmt |
| EOY | $436,351 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,336,011 | BOYAmt |
| EOY | $11,081,440 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,176,669 | BOYAmt |
| EOY | $14,708,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,745,429 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $5,660,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,033,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,200,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,576,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,128,416 | CurrentTaxYearAmt |
| Total | $37,598,345 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,660,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,033,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,200,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,576,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,128,416 | CurrentTaxYearAmt |
| Total | $37,598,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,311,915 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,286,430 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,054 | CurrentTaxYearAmt |
| Total | $345,088 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $37,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,242 | CurrentTaxYearAmt |
| Total | $61,949 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,005,382 | TotalSupportAmt |
| Public Support CY170 | 0.95480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93280 | 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 | $2,431,306 | BeginningYearBalanceAmt |
| Contributions | $14,100 | ContributionsAmt |
| Investment Earnings Or Losses | -$59,776 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $98,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,310 | OtherExpendituresAmt |
| End Year Balance | $2,277,320 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,373,263 | BeginningYearBalanceAmt |
| Contributions | $1,027,127 | ContributionsAmt |
| Investment Earnings Or Losses | $78,643 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $35,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $12,727 | OtherExpendituresAmt |
| End Year Balance | $2,431,306 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $720,235 | BeginningYearBalanceAmt |
| Contributions | $609,883 | ContributionsAmt |
| Investment Earnings Or Losses | $80,694 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $7,549 | AdministrativeExpensesAmt |
| End Year Balance | $1,373,263 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $568,559 | BeginningYearBalanceAmt |
| Contributions | $3,248 | ContributionsAmt |
| Investment Earnings Or Losses | $163,953 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,025 | AdministrativeExpensesAmt |
| End Year Balance | $720,235 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $562,605 | BeginningYearBalanceAmt |
| Contributions | $12,642 | ContributionsAmt |
| Investment Earnings Or Losses | $8,018 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,250 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,456 | AdministrativeExpensesAmt |
| End Year Balance | $568,559 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.50590 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.49410 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $418,713 | OtherCostOrOtherBasisAmt |
| Book Value | $418,713 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,002,238 | OtherCostOrOtherBasisAmt |
| Depreciation | $939,888 | DepreciationAmt |
| Book Value | $1,062,350 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,174 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $614,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $539,763 | DepreciationAmt |
| Book Value | $75,008 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $559,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $451,137 | DepreciationAmt |
| Book Value | $107,984 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,664,055 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,010,585 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $110,484 | OtherRevenueAmt |
| Revenue Not Reported | $110,484 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,900,101 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,900,101 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,265,156 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $110,484 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $110,484 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,154,672 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,154,672 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO RECEIVE, INVEST, AND MANAGE CONTRIBUTIONS FOR THE BENEFIT OF MEALS ON WHEELS, INC OF TARRANT COUNTY |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT REVENUE NET SHOWN AS REVENUE ON AUDIT 108,324. RENTAL EXPENSES 2,160. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NET SHOWN AS EXPENSE ON AUDIT 108,324. RENTAL EXPENSES 2,160. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LEGENDS LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $105,447 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $82,097 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,350 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $434 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,603 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,339 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $361 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,605 | OtherDirectExpensesEvent1Amt |
| Event2 | CASINO | Event2Nm |
| Gross Receipts Event2 | $78,394 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $62,394 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,000 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $4,760 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $390 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $10,874 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $11,638 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,963 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $96,843 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $70,059 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $26,784 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $7,447 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $18,509 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $15,845 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,245 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,311 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $280,684 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $214,550 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $66,134 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $12,641 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,502 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,058 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,244 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,879 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $108,324 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$42,190 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| MEAL SERVICES | 4824 | $2,661,744 | COST TO ORGANIZATION | PROVIDE MEALS FOR THE ELDERLY AND HOMEBOUND. |
| UTILITY REIMBURSEMENTS | 26 | $2,603 | COST TO ORGANIZATION | ASSIST CLIENT ON THEIR UTILITY COSTS. |
| PET SUPPLIES | 423 | $2,617 | COST TO ORGANIZATION | PROVIDE PET SUPPLIES TO CLIENTS. |
| CLIENT SERVICES | 645 | $6,548 | COST TO ORGANIZATION | PROVIDE VARIOUS SERVICES AS NEEDED FOR CLIENTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE BOARD OF DIRECTORS INCLUDES EMILY GRIMES AND MELANIE REITER, WHO HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCIAL STAFF AND BUDGET COMMITTEE REVIEW THE FORM 990 FOR FACTUAL ACCURACY AND COMPLETENESS. THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ENSURES THAT BOARD MEMBERS DISCLOSE ANY POTENTIAL CONFLICTS IN A TIMELY MANNER AND REMOVE THEMSELVES FROM ANY DECISIONS OR SITUATIONS IN WHICH A CONFLICT COULD EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION SURVEYS AND THE SALARY OF THE ORGANIZATION'S EXECUTIVE DIRECTOR FOR PROPRIETY AND COMPARABILITY TO INDUSTRY NORMS. |
| FORM 990, PART VI, SECTION C, LINE 19 | MEALS ON WHEELS, INC. OF TARRANT COUNTY MAKES ALL GOVERNING DOCUMENTS, AS WELL AS ITS FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST, EITHER WRITTEN OR IN PERSON. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES HAVE BEEN MADE TO THE AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS FOR INDEPENDENT AUDITORS FOR THE YEAR. |
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 OF TARRANT COUNTY ENDOWMENT FUND | ||||||||||
| 320 SOUTH FREEWAY | FORT WORTH | TX | 76104 | 752621700 | TO INVEST FOR THE BENEFIT OF MEALS ON WHEELS, INC. OF TARRANT COUNTY | TX | 501(C)(3) | LINE 11A, I | MEALS ON WHEELS INC OF TARRANT COUNTY | Yes (1) |
| MEALS ON WHEELS CLIENT ASSISTANCE INC | ||||||||||
| 320 SOUTH FREEWAY | FORT WORTH | TX | 76104 | 472204121 | HOLDER OF LEASE PROPERTIES | TX | 501(C)(3) | LINE 11A, I | MEALS ON WHEELS INC OF TARRANT COUNTY | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MEALS ON WHEELS INC OF TARRANT COUNTY ENDOWMENT | ||
| C | $98,000 | CASH |
| MEALS ON WHEELS INC OF TARRANT COUNTY ENDOWMENT | ||
| N | LESS THAN $50,000 | |
| MEALS ON WHEELS INC OF TARRANT COUNTY ENDOWMENT | ||
| O | LESS THAN $50,000 | |
| MEALS ON WHEELS CLIENT ASSISTANCE INC | ||
| C | LESS THAN $50,000 | |
| MEALS ON WHEELS CLIENT ASSISTANCE INC | ||
| N | LESS THAN $50,000 | |
| MEALS ON WHEELS CLIENT ASSISTANCE INC | ||
| O | LESS THAN $50,000 | |
| MEALS ON WHEELS CLIENT ASSISTANCE INC | ||
| G | $1,529,156 | FMV |
| MEALS ON WHEELS CLIENT ASSISTANCE INC | ||
| B | $470,400 | FMV |
| MEALS ON WHEELS CLIENT ASSISTANCE INC | ||
| D | $10,776,000 | GUARANTEE VALUE OF LOAN |
| MEALS ON WHEELS CLIENT ASSISTANCE INC | ||
| P | LESS THAN $50,000 | |
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