Civic Intelligence

Meals on Wheels and More Inc (Fka United Austin for the Elderly)

990 • Fiscal year 2018 • EIN 23-7202594

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

3227 East 5th StreetAustin, TX 78702

(512) 476-6325

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.30x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$156,013

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-7.5%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$11,338,889

Down $1,419 (-0.0%) from 2017

Net Assets

Down

$7,566,377

Down $75,157 (-1.0%) from 2017

Liabilities

Up

$3,772,512

Up $73,738 (+2.0%) from 2017

Revenue

Down

$12,767,358

Down $1,029,854 (-7.5%) from 2017

Expenses

Up

$12,873,952

Up $653,249 (+5.3%) from 2017

Net Income

Down

-$106,594

Down $1,683,103 (-107%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $7,977,091Liabilities 2010: $3,566,312Net Assets 2010: $4,410,7792010Assets 2011: $8,025,416Liabilities 2011: $3,872,558Net Assets 2011: $4,152,8582011Assets 2012: $8,136,840Liabilities 2012: $3,870,175Net Assets 2012: $4,266,6652012Assets 2013: $8,309,776Liabilities 2013: $3,975,356Net Assets 2013: $4,334,4202013Assets 2014: $8,370,127Liabilities 2014: $3,734,724Net Assets 2014: $4,635,4032014Assets 2015: $8,514,035Liabilities 2015: $3,882,649Net Assets 2015: $4,631,3862015Assets 2016: $10,040,961Liabilities 2016: $3,959,534Net Assets 2016: $6,081,4272016Assets 2017: $11,340,308Liabilities 2017: $3,698,774Net Assets 2017: $7,641,5342017Assets 2018: $11,338,889Liabilities 2018: $3,772,512Net Assets 2018: $7,566,3772018Assets 2019: $11,267,038Liabilities 2019: $4,036,280Net Assets 2019: $7,230,7582019Assets 2020: $14,090,960Liabilities 2020: $3,358,616Net Assets 2020: $10,732,3442020Assets 2021: $24,535,746Liabilities 2021: $3,580,305Net Assets 2021: $20,955,4412021Assets 2022: $23,786,195Liabilities 2022: $3,587,053Net Assets 2022: $20,199,1422022Assets 2023: $20,362,526Liabilities 2023: $3,231,308Net Assets 2023: $17,131,2182023Assets 2024: $23,215,320Liabilities 2024: $4,525,656Net Assets 2024: $18,689,6642024

Highlighted filing

2018

Assets$11,338,889
Liabilities$3,772,512
Net Assets$7,566,377

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $7,153,8612010Expenses 2011: $7,414,4402011Expenses 2012: $8,353,0912012Expenses 2013: $7,996,8612013Revenue 2014: $9,698,771Expenses 2014: $9,397,788Net Income 2014: $300,9832014Revenue 2015: $10,340,461Expenses 2015: $10,344,478Net Income 2015: -$4,0172015Revenue 2016: $13,026,337Expenses 2016: $11,576,296Net Income 2016: $1,450,0412016Revenue 2017: $13,797,212Expenses 2017: $12,220,703Net Income 2017: $1,576,5092017Revenue 2018: $12,767,358Expenses 2018: $12,873,952Net Income 2018: -$106,5942018Revenue 2019: $13,765,236Expenses 2019: $14,125,264Net Income 2019: -$360,0282019Revenue 2020: $18,215,583Expenses 2020: $14,701,428Net Income 2020: $3,514,1552020Revenue 2021: $25,770,076Expenses 2021: $15,665,969Net Income 2021: $10,104,1072021Revenue 2022: $17,803,568Expenses 2022: $17,305,769Net Income 2022: $497,7992022Revenue 2023: $12,579,328Expenses 2023: $16,857,757Net Income 2023: -$4,278,4292023Revenue 2024: $16,067,749Expenses 2024: $16,784,650Net Income 2024: -$716,9012024

Highlighted filing

2018

Revenue$12,767,358
Expenses$12,873,952
Net Income-$106,594
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$12,786,579
Mission and Program Overview

Mission

Meals on wheels and more seeks to nourish and enrich the lives of the homebound and other people in need through programs that promote dignity and independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,828,420$5,657,204▼ $171,216
Savings and Temporary Cash Investments$2,511,595$2,464,289▼ $47,306
Pledges and Grants Receivable$1,703,484$1,530,654▼ $172,830
Investments in Publicly Traded Securities$1,001,023$1,190,623▲ $189,600
Cash and Non-Interest-Bearing Accounts$80,699$250,167▲ $169,468
Prepaid Expenses and Deferred Charges$211,014$240,451▲ $29,437
Accounts Receivable$4,073$5,501▲ $1,428
Total Assets$11,340,308$11,338,889▼ $1,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,705,666$2,589,634▼ $116,032
Accounts Payable and Accrued Expenses$614,830$796,087▲ $181,257
Deferred Revenue$378,278$386,791▲ $8,513
Total Liabilities$3,698,774$3,772,512▲ $73,738
Net Assets / Fund Balance
Unrestricted Net Assets$6,640,511$6,519,632▼ $120,879
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Temporarily Rstr Net Assets$1,023$46,745▲ $45,722
Total Net Assets Fund Balance$7,641,534$7,566,377▼ $75,157
Total Liabilities and Net Assets / Fund Balance$11,340,308$11,338,889▼ $1,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,568,828$2,024,357$6,593,185
Other Land Buildings$690,643$1,542,972$2,233,615
Equipment$228,701$620,455$849,156
Land$169,032-$169,032

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$519,646$17,540▲ $14,285$551,471-
2016$465,234$18,179▲ $44,520$8,287$519,646
2015$442,119$3,330▲ $27,457$7,672$465,234
2014$489,654$3,437▼ $20,297$30,675$442,119
2013$461,484$2,073▲ $34,099$8,002$489,654
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam I HauserPresident & CEOFT$152,134$3,879$156,013
Larry CosperEvp & CFOFT$134,108$13,112$147,220
Charles CloutmanVP Home Repair ProgramFT$131,200$13,266$144,466
Michael WilsonCOOFT$111,332$12,137$123,469

Board Members and Trustees

NameTitle
Benjamin M Ben HansonBoard Chair
Meg YoungbloodChair-elect & Treasurer
Richard Rick YeomansImmediate Past Chair
Norine Yukon1st Vice Chair
Billy HillBoard Member
Bj Friedman PhdBoard Member
Julian RiveraBoard Member
Michael BrownBoard Member
Namkee G Choi Ph DBoard Member
Nick WeynandBoard Member
Stewart WhiteheadBoard Member
Samuel Lee HoustonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Valley Services INCFood PreparationPO BOX 5454, Jackson, MS 39288$2,253,289
Wheels On Texas RemodelingBuilding Construction156 MEADOW VIEW BLVD, Del Valle, TX 78617$808,063
Valdez RemodelingBuilding Construction3700 B MUNSON ST, Austin, TX 78721$794,214
Fetzer-vaughnBuilding Construction9300 S IH-35 SUITE A-500, Austin, TX 78748$398,148
Orange-blood ConstructionBuilding Construction1525 EAST PALM VALLEY BLVD 608, Round Rock, TX 78764$381,229
Revenue and Support

Revenue Composition

Contributions and Grants
$3,694,025
Program Service Revenue
$9,037,420
Investment Income
$17,970
Other Revenue
$17,943
All Other Contributions
$2,755,111
Change in Net Assets
$-106,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,767,358
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,437
Total Revenue per Audited Statements
$12,798,795
Total Revenue per Form 990
$12,767,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,235,399
Salaries, Compensation, and Employee Benefits$5,541,437
Total Fundraising Expense$991,525
Grants and Similar Amounts Paid$52,542
Professional Fundraising Fees$44,574

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,789,507$706,810$456,189$3,952,506
Current Officers, Directors, Trustees, and Key Employees$586,052$33,203$48,600$667,855
Office Expenses$434,640-$142,992$577,632
Depreciation Depletion$450,763-$27,562$478,325
Other Employee Benefits$390,286$36,791$31,404$458,481
Payroll Taxes$241,091$53,206$36,997$331,294
Occupancy$264,682-$23,124$287,806
Other Expenses$60,037$2,099$80,417$142,553
Insurance$124,973-$10,692$135,665
Pension Plan Contributions$115,218$6,528$9,555$131,301
Interest$105,851-$9,968$115,819
Fees for Services Other$107,371$3,036$5,124$115,531
Information Technology$39,790-$24,422$64,212
Fees for Services Professional Fundraising--$44,574$44,574
Grants to Domestic Individuals$40,042--$40,042
Conferences and Meetings$32,830-$3,262$36,092
Fees for Services Accounting$32,339$1,380$1,493$35,212
Advertising$1,448-$32,433$33,881
All Other Expenses$22,800-$1,647$24,447
Grants to Domestic Orgs$12,500--$12,500
Total Functional Expenses$11,039,374$843,053$991,525$12,873,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,873,952
Total Expenses per Audited Statements$12,873,952
Total Expenses per Form 990$12,873,952
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Keep Austin AffordableAustin, TX501(c)(4)TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$44,574
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

All meetings have contemporaneous documentation, except compensation meetings which discuss ceo adam hauser's compensation and bonuses.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is reviewed by all board members prior to signing and mailing.

Form 990, Part VI, Section B, Line 12C

A code of conduct and ethics policy is updated and signed annually by each board member.

Form 990, Part VI, Section B, Line 15

For all staff other than the ceo, an annual salary survey of other nonprofits is performed by the human resources v.p. All of the staff salaries are compared to the survey. For the ceo, an executive committee of the board of directors will obtain research and information to make a recommendation to the full board of directors for the compensation of the ceo based on a review of comparable data. For other highly compensated employees, compensation will be determined by the ceo following the same principles and process to ensure fair and reasonable compensation that is not excessive.

Form 990, Part VI, Section C, Line 19

The annual audit report and annual report are available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Meals on Wheels and More Inc
EIN
23-7202594
Phone
5124766325
Address
3227 EAST 5TH STREET, AUSTIN, TX 78702
Doing Business As
Meals on Wheels Central Texas

Signing Officer

Name
Samantha Weinmeister
Title
CFO
Phone
5124766325
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Hauser
Formed
1972
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
160
Volunteers
9,000

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The committee that assumes responsibility for the oversight of the audit did not change the oversight process from prior year.

Financial Statement Notes

PART X, LINE 2:

Mowam adopted fasb asc 740, accounting for uncertainty in income taxes. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provided guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The organizations' federal exempt organization returns for the years ended after september 30, 2015, are subject to examination by the internal revenue service.

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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513266
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD RICK YEOMANS
IRS990/Form990PartVIISectionAGrp/PersonNm1BENJAMIN M BEN HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2NORINE YUKON
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMUEL LEE HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MEG YOUNGBLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6NAMKEE G CHOI PH D
IRS990/Form990PartVIISectionAGrp/PersonNm7STEWART WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm8BJ FRIEDMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9NICK WEYNAND
IRS990/Form990PartVIISectionAGrp/PersonNm10BILLY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIAN RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm12ADAM I HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY COSPER
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES CLOUTMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12152134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13134108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15131200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR-ELECT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EVP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP HOME REPAIR PROGRAM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-13380
IRS990/GainOrLossGrp/SecuritiesAmt09220
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0378061
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040042
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040042
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015061
IRS990/GrossReceiptsAmt012786579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024422
IRS990/InformationTechnologyGrp/ProgramServicesAmt039790
IRS990/InformationTechnologyGrp/TotalAmt064212
IRS990/InsuranceGrp/FundraisingAmt010692
IRS990/InsuranceGrp/ProgramServicesAmt0124973
IRS990/InsuranceGrp/TotalAmt0135665
IRS990/InterestGrp/FundraisingAmt09968
IRS990/InterestGrp/ProgramServicesAmt0105851
IRS990/InterestGrp/TotalAmt0115819
IRS990/InvestmentIncomeGrp/ExclusionAmt022130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022130
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01001023
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01190623
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04187784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05828420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05657204
IRS990/LandBldgEquipCostOrOtherBssAmt09844988
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013380
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05841
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEALS ON WHEELS AND MORE SEEKS TO NOURISH AND ENRICH THE LIVES OF THE HOMEBOUND AND OTHER PEOPLE IN NEED THROUGH PROGRAMS THAT PROMOTE DIGNITY AND INDEPENDENT LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02705666
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02589634
IRS990/NetAssetsOrFundBalancesBOYAmt07641534
IRS990/NetAssetsOrFundBalancesEOYAmt07566377
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09220
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031437
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023124
IRS990/OccupancyGrp/ProgramServicesAmt0264682
IRS990/OccupancyGrp/TotalAmt0287806
IRS990/OfficeExpensesGrp/FundraisingAmt0142992
IRS990/OfficeExpensesGrp/ProgramServicesAmt0434640
IRS990/OfficeExpensesGrp/TotalAmt0577632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031404
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0390286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0458481
IRS990/OtherExpensesGrp/Desc0HOME REPAIR COSTS
IRS990/OtherExpensesGrp/Desc1RECIPIENT MEAL COSTS
IRS990/OtherExpensesGrp/Desc2SERVICE DELIVERY AND MI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01070
IRS990/OtherExpensesGrp/FundraisingAmt180417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02099
IRS990/OtherExpensesGrp/ProgramServicesAmt03250423
IRS990/OtherExpensesGrp/ProgramServicesAmt11776062
IRS990/OtherExpensesGrp/ProgramServicesAmt2160669
IRS990/OtherExpensesGrp/ProgramServicesAmt360037
IRS990/OtherExpensesGrp/TotalAmt03250423
IRS990/OtherExpensesGrp/TotalAmt11776062
IRS990/OtherExpensesGrp/TotalAmt2161739
IRS990/OtherExpensesGrp/TotalAmt3142553
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017943
IRS990/OtherRevenueTotalAmt017943
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0456189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0706810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02789507
IRS990/OtherSalariesAndWagesGrp/TotalAmt03952506
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt036997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053206
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241091
IRS990/PayrollTaxesGrp/TotalAmt0331294
IRS990/PensionPlanContributionsGrp/FundraisingAmt09555
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115218
IRS990/PensionPlanContributionsGrp/TotalAmt0131301
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01703484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01530654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0211014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0240451
IRS990/PrincipalOfficerNm0ADAM HAUSER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08953420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08953420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184000
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME DEPOT FOUNDATION HOMEBOUND HEROES/CBI - HOME REPAIR - COMPLETED 90 HOMES FOR LOW-INCOME CLIENTS. REPAIRS INCLUDED WINDOW AND DOOR REPLACEMENT, PLUMBING, AND ELECTRICAL REPAIRS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01271122
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01309857
IRS990/ProgSrvcAccomActy3Grp/Desc0COMBINED CONGREGATE PROGRAM - PROVIDED 111,231 MEALS AND SOCIAL ACTIVITIES AT 15 CONGREGATE SITES WITHIN THE CITY OF AUSTIN AND SITES FOR RESIDENTS OUTSIDE OF THE GREATER AUSTIN AREA. THE MEALS AND SOCIAL ACTIVITIES HELP PREVENT MALNUTRITION AND FEELINGS OF ISOLATION AND ARE PROVIDED TO THE ELDERLY WITHOUT COST TO THE PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01100746

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.2$4.53$18.7$16.1$16.8$0.72
2023Detailed filing. Detailed filing data is available for this year.$20.4$3.23$17.1$12.6$16.9$4.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$3.59$20.2$17.8$17.3$0.50
2021Detailed filing. Detailed filing data is available for this year.$24.5$3.58$21.0$25.8$15.7$10.1
2020Detailed filing. Detailed filing data is available for this year.$14.1$3.36$10.7$18.2$14.7$3.51
2019Detailed filing. Detailed filing data is available for this year.$11.3$4.04$7.23$13.8$14.1$0.36
2018Detailed filing. Detailed filing data is available for this year.$11.3$3.77$7.57$12.8$12.9$0.11
2017Detailed filing. Detailed filing data is available for this year.$11.3$3.70$7.64$13.8$12.2$1.58
2016Detailed filing. Detailed filing data is available for this year.$10.0$3.96$6.08$13.0$11.6$1.45
2015Detailed filing. Detailed filing data is available for this year.$8.51$3.88$4.63$10.3$10.3$0.00
2014Detailed filing. Detailed filing data is available for this year.$8.37$3.73$4.64$9.70$9.40$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$3.98$4.33$8.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$3.87$4.27$8.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$3.87$4.15$7.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$3.57$4.41$7.15