2014-08-14T14:07:41-05:00 2013-09-30 751458509 RYLANDER CLAY & OPITZ LLP 3200 RIVERFRONT DRIVE SUITE 200 FORT WORTH TX 76107 990 2012-10-01 751568798 MEALS ON WHEELS INC OF TARRANT COUNTY MEAL 8173369012 320 SOUTH FREEWAY FORT WORTH TX 76104 CARLA JUTSON 8173369012 2014-07-15 1 ALISON WILLIAMS P00509585 8173322301 2012 2015-11-30 17:44:51Z CARLA JUTSON 320 SOUTH FREEWAY FORT WORTH TX 76104 8450911 0 X WWW.MEALSONWHEELS.ORG X 1973 TX 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. 28 28 72 14300 37867 36867 6033563 8200239 0 0 29694 11949 87605 52227 6150862 8264415 2661876 2594656 0 0 2185234 2385717 0 2205 252954 1012704 928818 5859814 5911396 291048 2353019 4972308 6479170 1529919 683762 3442389 5795408 MORE THAN JUST A MEAL, IMPROVING LIVES AS WE MAKE TARRANT COUNTY A CARING PLACE TO GROW OLD. 0 0 5167635 2594656 15698 PREPARE AND DELIVER MEALS AND COORDINATE NEEDED SERVICES FOR ELDERLY AND DISABLED HOMEBOUND PERSONS IN TARRANT COUNTY. IN THE CURRENT YEAR THERE WERE 915,887 MEALS DELIVERED TO 4,783 CLIENTS BY 4,751 VOLUNTEERS WHO DONATED 219,622 HOURS AND DROVE 1,110,000 MILES TO DELIVER THE MEALS. THERE WERE ALSO 14,478 HOME VISITS TO ENSURE ELIGIBILITY AND TO BE AN ADVOCATE FOR THE CLIENT. 5167635 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 72 1 1 1 0 0 0 0 1 1 0 0 0 0 X 28 28 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X X CARLA JUTSON 8173369012 320 SOUTH FREEWAY FORT WORTH TX 76104 CHRISTINA TOUPS 3.00 X X 0 0 0 TRICIA HUNTER 3.00 X X 0 0 0 EMILY GRIMES 3.00 X X 0 0 0 OSSANA HERMOSILLO 8.00 X X 0 0 0 AL DIRNBERGER 3.00 X 0 0 0 AMY CASTER 3.00 X 0 0 0 AMY REED 3.00 X 0 0 0 ANA COSCIA 3.00 X 0 0 0 ANGIE GALLAWAY 3.00 X 0 0 0 BETH SCHMIDT 3.00 X 0 0 0 BOBBY TATUM 3.00 X 0 0 0 BRYAN THOMAS 3.00 X 0 0 0 COREY T BRANNUM 3.00 X 0 0 0 DINA MCKINNEY 3.00 X 0 0 0 HARRIET WARING 3.00 X 0 0 0 HARRY THORLEY JR 3.00 X 0 0 0 KIM KILPATRICK-TERRELL 3.00 X 0 0 0 KURT KULPA 3.00 X 0 0 0 LESLIE REISDORFER 3.00 X 0 0 0 MATT BROWNING 3.00 X 0 0 0 MELANIE REITER 3.00 X 0 0 0 MERRI R EASTERLY 3.00 X 0 0 0 MIKE GRIFFIN CPA 3.00 X 0 0 0 PAUL MURPHY 3.00 X 0 0 0 REV FLOYD KINSER 3.00 X 0 0 0 ROSIE BALBO 3.00 X 0 0 0 SAJATA HALE-WILLIAMS 3.00 X 0 0 0 SYLVIA M HARTLESS 3.00 X 0 0 0 CARLA JUTSON 40.00 X 118128 0 16503 BEVERLY LEWIS 40.00 X 65942 0 12357 184070 0 28860 1 0 0 0 VALLEY SERVICES PO BOX 5454 JACKSON MS 39288 MEALS FOR DELIVERY TO SENIORS 2478578 1 342314 30000 3326535 4501390 8200239 7300 7300 1902 1902 74400 24593 22572 2160 51828 22433 74261 37867 36394 4649 0 4649 4649 4649 122130 342314 161764 -39634 -39634 MISCELLANEOUS INCOME, 900099 15698 15698 15698 8264415 15698 37867 10611 2594656 2594656 212660 212660 1717127 1485527 167925 63675 110930 95968 10848 4114 196089 169642 19176 7271 148911 128064 14891 5956 20900 17974 2926 2205 2205 8371 7199 586 586 112697 112697 175266 150728 17527 7011 36458 29602 3428 3428 61375 52480 6354 2541 127709 127709 145252 133797 11455 57991 49657 5953 2381 UNRELATED BUSINESS TAX 5025 5025 MAINTENANCE 50909 43782 5091 2036 MISCELLANEOUS EXPENSE 43354 43354 FUNDRAISING EXPENSES 38031 38031 45480 37496 6962 1022 5911396 5167635 490807 252954 299998 1989620 1000370 922143 153865 119702 253730 281768 45002 44252 4833397 1711712 3219343 3121685 4972308 6479170 255560 346275 506307 337487 768027 0 25 0 1529919 683762 X 3108979 3743007 333410 2052401 3442389 5795408 4972308 6479170 2353019 0 X X 0 1 X 1 1 1 X 5249731 5514373 5660021 6033563 8200239 30657927 5249731 5514373 5660021 6033563 8200239 30657927 1722612 28935315 50725 46052 65473 117419 9202 288871 -780 37867 37087 793 793 30984678 0.93390 0.96550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 720235 609883 80694 30000 7549 1373263 568559 3248 163953 10500 5025 720235 562605 12642 8018 10250 4456 568559 509497 12381 1730 13901 509707 525277 10975 4741 540993 0.80890 0.19110 0 1 1 847016 847016 2455526 843111 1612415 30174 30174 0 614771 482209 132562 885910 356218 529692 3121685 8450911 186496 186496 8264415 0 8264415 6097892 186496 186496 5911396 0 5911396 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT REVENUE NET SHOWN AS REVENUE ON AUDIT 161,764. RENTAL EXPENSES 24,732. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NET SHOWN AS EXPENSE ON AUDIT 161,764. RENTAL EXPENSES 24,732. MARDI GRAS 118578 91578 27000 2679 11410 14368 4034 8830 GOLF 157940 83060 74880 100 15525 26540 10125 76 6075 4 187926 167676 20250 3198 15250 6404 10406 26744 464444 342314 122130 100 21402 53200 30897 14516 41649 161764 -39634 0 MEAL SERVICES 4783 2587078 COST TO ORGANIZATION PROVIDE MEALS FOR THE ELDERLY AND HOMEBOUND. UTILITY REIMBURSEMENTS 70 7578 COST TO ORGANIZATION ASSIST THE NEEDY ON THEIR UTILITY COSTS. 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, PAGE 12, PART XII NO CHANGES HAVE BEEN MADE TO THE AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS FOR INDEPENDENT AUDITORS FOR THE YEAR. 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 MEALS ON WHEELS INC OF TARRANT COUNTY ENDOWMENT C 0 LESS THAN $50,000 MEALS ON WHEELS INC OF TARRANT COUNTY ENDOWMENT N 0 LESS THAN $50,000 MEALS ON WHEELS INC OF TARRANT COUNTY ENDOWMENT O 0 LESS THAN $50,000