MEALS-ON-WHEELS INC OF TARRANT: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MEALS-ON-WHEELS INC OF TARRANT (EIN 75-1568798)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-15
- IRS object ID
- 201302279349300935
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T09:16:18-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751458509 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYLANDER CLAY & OPITZ LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 RIVERFRONT DRIVE SUITE 200 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751568798 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEALS ON WHEELS INC OF TARRANT COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEAL | NameControl |
| Phone | 8173369012 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 SOUTH FREEWAY | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLA JUTSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8173369012 | Phone |
| Date Signed | 2013-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALISON WILLIAMS | Name |
| PTIN | P00509585 | PTIN |
| Phone | 8173322301 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CARLA JUTSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 SOUTH FREEWAY | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6261997 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MEALSONWHEELS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 64 | TotalNbrEmployees |
| Total Nbr Volunteers | 4862 | TotalNbrVolunteers |
| Total Gross UBI | 93725 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 50727 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5739423 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6033563 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30684 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29694 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31227 | OtherRevenuePriorYear |
| Other Revenue Current Year | 87605 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5801334 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6150862 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2539954 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2661876 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2089373 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2185234 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 321211 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1052240 | OtherExpensePriorYear |
| Other Expenses Current Year | 1012704 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5681567 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5859814 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 119767 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 291048 | RevenuesLessExpensesCY |
| Total Assets BOY | 4782043 | TotalAssetsBOY |
| Total Assets EOY | 4972308 | TotalAssetsEOY |
| Total Liabilities BOY | 1630702 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1529919 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3151341 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3442389 | NetAssetsOrFundBalancesEOY |
| Mission Description | MORE THAN JUST A MEAL, IMPROVING LIVES AS WE MAKE TARRANT COUNTY A CARING PLACE TO GROW OLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5152097 | Expense |
| Grants | 2661876 | Grants |
| Revenue | 21430 | Revenue |
| Description | PREPARE AND DELIVER MEALS AND COORDINATE NEEDED SERVICES FOR ELDERLY AND DISABLED HOMEBOUND PERSONS IN TARRANT COUNTY. IN THE CURRENT YEAR THERE WERE 959,187 MEALS DELIVERED TO 4,158 CLIENTS BY 4,862 VOLUNTEERS WHO DONATED 207,431 HOURS AND DROVE 1,096,000 MILES TO DELIVER THE MEALS. THERE WERE ALSO 11,692 HOME VISITS TO ENSURE ELIGIBILITY AND TO BE AN ADVOCATE FOR THE CLIENT. | Description |
| Total Program Service Expense | 5152097 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 64 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CARLA JUTSON | NamePerson |
| Telephone Number | 8173369012 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 SOUTH FREEWAY | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| OSSANA HERMOSILLO | ||||||
| CHAIRMAN | 8.00 | X | X | 0 | 0 | 0 |
| TRICIA HUNTER CPA | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| CHRISTINA TOUPS | ||||||
| VICE CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 |
| ROSIE BALBO | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| AL DIRNBERGER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| EMILY GRIMES | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | |
| SAJATA HALE-WILLIAMS | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| SYLVIA M HARTLESS | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| KURT KULPA | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MELANIE REITER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| LESLIE REISDORFER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| BETH SCHMIDT | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| BOBBY TATUM | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| BRYAN THOMAS | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| HARRY THORLEY JR | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| HARRIET WARING | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| COREY T BRANNUM | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DINA MCKINNEY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| KIM KILPATRICK-TERRELL | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| PAUL MURPHY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MATT BROWNING | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| AMY CASTER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ANA COSCIA | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MERRI R EASTERLY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ANGIE GALLAWAY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| REV FLOYD KINSER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MIKE GRIFFIN CPA | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| AMY REED | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MITCH HAGEN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| CARLA JUTSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 113929 | 0 | 16148 | |
| BEVERLY LEWIS | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 63592 | 0 | 12150 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 177521 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28298 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| VALLEY SERVICES | |||||
| PO BOX 5454 | JACKSON | MS | 39288 | MEALS FOR DELIVERY TO SENIORS | 2571987 |
| HAHNFELD HOFFER STANFORD INC | |||||
| 200 BAILEY AVE 200 | FORT WORTH | TX | 76107 | ARCHITECTURAL SERVICES | 256793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 203477 | FundraisingEvents |
| Related Organizations | 10500 | RelatedOrganizations |
| Government Grants | 3342360 | GovernmentGrants |
| All Other Contributions | 2477226 | AllOtherContributions |
| Noncash Contributions | 1214 | NoncashContributions |
| Total Contributions | 6033563 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23694 | TotalRevenueColumn |
| Exclusion | $23,694 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 74400 | Real |
| Personal | 19325 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 74400 | Real |
| Personal | 19325 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93725 | TotalRevenueColumn |
| Unrelated Business Revenue | 93725 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6000 | TotalRevenueColumn |
| Exclusion | $6,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 83585 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 203477 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 111135 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -27550 | TotalRevenueColumn |
| Exclusion | -$27,550 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME, | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 21430 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21430 | RelatedOrExemptFunctionIncome |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21430 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6150862 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21430 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 93725 | UnrelatedBusinessRevenue |
| Exclusion | $2,144 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2661876 | Total |
| Program Services | 2661876 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203089 | Total |
| Management And General | 203089 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1583887 | Total |
| Program Services | 1503342 | ProgramServices |
| Management And General | 11070 | ManagementAndGeneral |
| Fundraising | 69475 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93167 | Total |
| Program Services | 79671 | ProgramServices |
| Management And General | 9814 | ManagementAndGeneral |
| Fundraising | 3682 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173587 | Total |
| Program Services | 148442 | ProgramServices |
| Management And General | 18285 | ManagementAndGeneral |
| Fundraising | 6860 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131504 | Total |
| Program Services | 113094 | ProgramServices |
| Management And General | 13150 | ManagementAndGeneral |
| Fundraising | 5260 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22100 | Total |
| Program Services | 19200 | ProgramServices |
| Management And General | 2900 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8949 | Total |
| Program Services | 7699 | ProgramServices |
| Management And General | 250 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105780 | Total |
| Program Services | 2304 | ProgramServices |
| Fundraising | 103476 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138187 | Total |
| Program Services | 120646 | ProgramServices |
| Management And General | 12520 | ManagementAndGeneral |
| Fundraising | 5021 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25524 | Total |
| Program Services | 20724 | ProgramServices |
| Management And General | 2400 | ManagementAndGeneral |
| Fundraising | 2400 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53604 | Total |
| Program Services | 45831 | ProgramServices |
| Management And General | 5360 | ManagementAndGeneral |
| Fundraising | 2413 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123689 | Total |
| Program Services | 123689 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51017 | Total |
| Management And General | 51017 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161578 | Total |
| Program Services | 145420 | ProgramServices |
| Management And General | 16158 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53775 | Total |
| Program Services | 47726 | ProgramServices |
| Management And General | 4399 | ManagementAndGeneral |
| Fundraising | 1650 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| UNRELATED BUSINESS TAX | 5399 | 5399 | ||
| OTHER EXPENSES-FNDRSNG- | 108906 | 108906 | ||
| MAINTENANCE | 51826 | 3557 | 1335 | 46934 |
| MISCELLANEOUS EXPENSE | 25689 | 25689 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76681 | Total |
| Program Services | 39810 | ProgramServices |
| Management And General | 27138 | ManagementAndGeneral |
| Fundraising | 9733 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5859814 | Total |
| Program Services | 5152097 | ProgramServices |
| Management And General | 386506 | ManagementAndGeneral |
| Fundraising | 321211 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446985 | BOY |
| EOY | 299998 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 659796 | BOY |
| EOY | 1000370 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202841 | BOY |
| EOY | 153865 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299887 | BOY |
| EOY | 253730 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64046 | BOY |
| EOY | 45002 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4804651 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1585308 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3108488 | BOY |
| EOY | 3219343 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4782043 | BOY |
| EOY | 4972308 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245675 | BOY |
| EOY | 255560 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526010 | BOY |
| EOY | 506307 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 858992 | BOY |
| EOY | 768027 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25 | BOY |
| EOY | 25 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1630702 | BOY |
| EOY | 1529919 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2861962 | BOY |
| EOY | 3108979 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289379 | BOY |
| EOY | 333410 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3151341 | BOY |
| EOY | 3442389 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4782043 | BOY |
| EOY | 4972308 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 291048 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4947739 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5249731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5514373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5660021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6033563 | CurrentTaxYear |
| Total | 27405427 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4947739 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5249731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5514373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5660021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6033563 | CurrentTaxYear |
| Total | 27405427 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 630841 | AmountsSubstContributorsTotal |
| Public Support Total170 | 26774586 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65473 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117419 | CurrentTaxYear |
| Total | 325886 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -780 | CurrentTaxYearMinus2Years |
| Total | -780 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 793 | CurrentTaxYearMinus2Years |
| Total | 793 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27731326 | TotalSupport |
| Public Support Pertcentage170 | 0.96550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97020 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 568559 | BeginningOfYearBalance |
| Contributions | 3248 | Contributions |
| Investment Earnings Or Losses | 163953 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10250 | GrantsOrScholarships |
| Administrative Expenses | 5025 | AdministrativeExpenses |
| End Of Year Balance | 720485 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 562605 | BeginningOfYearBalance |
| Contributions | 12642 | Contributions |
| Investment Earnings Or Losses | 8018 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10250 | GrantsOrScholarships |
| Administrative Expenses | 4456 | AdministrativeExpenses |
| End Of Year Balance | 568559 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 509497 | BeginningOfYearBalance |
| Contributions | 12381 | Contributions |
| Investment Earnings Or Losses | 1730 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 13901 | GrantsOrScholarships |
| End Of Year Balance | 509707 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 525277 | BeginningOfYearBalance |
| Contributions | 10975 | Contributions |
| Investment Earnings Or Losses | 4741 | InvestmentEarningsOrLosses |
| End Of Year Balance | 540993 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.70000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.30000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 847016 | OtherCostOrOtherBasis |
| Book Value | 847016 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2455526 | OtherCostOrOtherBasis |
| Depreciation | 781724 | Depreciation |
| Book Value | 1673802 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30174 | OtherCostOrOtherBasis |
| Depreciation | 30174 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 614771 | OtherCostOrOtherBasis |
| Depreciation | 448948 | Depreciation |
| Book Value | 165823 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 857164 | OtherCostOrOtherBasis |
| Depreciation | 324462 | Depreciation |
| Book Value | 532702 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3219343 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO/FROM ENDOWMENT | Description |
| Amount | $25 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 25 | TotalOfAmounts |
| Total Revenue | 6150862 | TotalRevenue |
| Total Expenses | 5859814 | TotalExpenses |
| Excess Or Deficit For Year | 291048 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 291048 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6261997 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 111135 | OtherRevenues |
| Revenue Not Rptd F990 | 111135 | RevenueNotRptdF990 |
| Revenue Subtotal | 6150862 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6150862 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5970949 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 111135 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 111135 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5859814 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5859814 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE ENDOWMENT IS ORGANIZED TO SUPPORT THE ACTIVITIES OF THE AGENCY AND HAS ALSO BEEN CLASSIFIED AS TAX-EXEMPT. NEITHER THE AGENCY NOR THE ENDOWMENT IS A PRIVATE FOUNDATION. THE AGENCY FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRE FINANCIAL STATEMENT RECOGNITION AND DISCLOSURE FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FINANCIAL STATEMENT RECOGNITION OF A TAX POSITION IS DEPENDENT ON AN ASSESSMENT OF A 50% OR GREATER LIKELIHOOD THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN THE STATEMENT OF ACTIVITIES AS GENERAL AND ADMINISTRATIVE EXPENSE. AT SEPTEMBER 30, 2012, MANAGEMENT HAS DETERMINED THAT THE AGENCY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, TAX RETURNS PRIOR TO 2009 ARE NO LONGER OPEN TO EXAMINATION BY BOTH FEDERAL AND STATE TAX AUTHORITIES. |
| SPECIAL EVENT EXPENSES ON $111,135 WERE NETTED WITH SPECIAL EVENT INCOME ON THE TAX RETURN. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MARDI GRAS | NameOfEvent1 |
| Gross Receipts Event1 | 127522 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 99418 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28104 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1040 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 5612 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 18690 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 7715 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3439 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7103 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF | NameOfEvent2 |
| Gross Receipts Event2 | 74360 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 42900 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 31460 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 100 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 1701 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 10330 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3017 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 675 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 10035 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 85180 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 61159 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 24021 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 4378 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 938 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 19787 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 11822 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 4753 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 287062 | GrossReceiptsTotal |
| Charitable Contributions Total | 203477 | CharitableContributionsTotal |
| Gross Revenue Total Events | 83585 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1140 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 11691 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 29958 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 30519 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 15936 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 21891 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 111135 | DirectExpenseSummaryEvents |
| Net Income Summary | -27550 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| MEAL SERVICES | 4158 | 2653666 | COST TO ORGANIZATION | PROVIDE MEALS FOR THE ELDERLY AND HOMEBOUND. |
| UTILITY REIMBURSEMENTS | 69 | 8210 | COST TO ORGANIZATION | ASSIST THE NEEDY ON THEIR UTILITY COSTS. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHELLE HAHNFELD | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FORMER BOARD MEMBER | Relationship |
| Amount Of Transaction | 256793 | AmountOfTransaction |
| Description Of Transaction | SPOUSE PROVIDED ARCHITECTURAL SERVICES. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEALS ON WHEELS INC OF TARRANT COUNTY ENDOWMENT FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 SOUTH FREEWAY | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752621700 | EIN |
| Primary Activities | TO INVEST DONATIONS FOR THE BENEFIT OF MEALS ON WHEELS, INC. OF TARRANT COUN | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEALS ON WHEELS INC OF TARRANT COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|
| MEALS ON WHEELS INC OF TARRANT COUNTY ENDOWMENT FUND | |
| C | AMOUNTS ARE BELOW $50,000 |
| MEALS ON WHEELS INC OF TARRANT COUNTY ENDOWMENT FUND | |
| M | AMOUNTS ARE BELOW $50,000 |
| MEALS ON WHEELS INC OF TARRANT COUNTY ENDOWMENT FUND | |
| N | AMOUNTS ARE BELOW $50,000 |
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