Civic Intelligence

Meals on Wheels Montgomery County

EIN 23-7310650 • 501(c)3 • Conroe, TX

View Organization Page

Profile

To foster the independence and dignity of homebound seniors in montgomery county by providing them with nutritious meals, transportation, and caring connections.

111 S 2nd StreetConroe, TX 77301

www.mowmc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$6,185,705

Up $1,787,148 (+41%) from 2023

Liabilities

Up

$652,205

Up $209,519 (+47%) from 2023

Net Assets

Up

$5,533,500

Up $1,577,629 (+40%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin77th percentile

Revenue

Up

$5,662,848

Up $2,118,870 (+60%) from 2023

Expenses

Up

$4,236,946

Up $484,864 (+13%) from 2023

Net Income

Up

$1,425,902

Up $1,634,006 (+785%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $395,612Liabilities 2010: $159,178Net Assets 2010: $236,4342010Assets 2011: $504,400Liabilities 2011: $148,474Net Assets 2011: $355,9262011Assets 2012: $363,151Liabilities 2012: $125,379Net Assets 2012: $237,7722012Assets 2013: $300,527Liabilities 2013: $108,794Net Assets 2013: $191,7332013Assets 2014: $313,289Liabilities 2014: $150,262Net Assets 2014: $163,0272014Assets 2015: $485,107Liabilities 2015: $200,732Net Assets 2015: $284,3752015Assets 2016: $408,772Liabilities 2016: $193,595Net Assets 2016: $215,1772016Assets 2017: $500,276Liabilities 2017: $191,452Net Assets 2017: $308,8242017Assets 2019: $1,922,311Liabilities 2019: $186,931Net Assets 2019: $1,735,3802019Assets 2020: $3,052,229Liabilities 2020: $539,595Net Assets 2020: $2,512,6342020Assets 2021: $4,669,628Liabilities 2021: $299,313Net Assets 2021: $4,370,3152021Assets 2022: $4,525,331Liabilities 2022: $371,401Net Assets 2022: $4,153,9302022Assets 2023: $4,398,557Liabilities 2023: $442,686Net Assets 2023: $3,955,8712023Assets 2024: $6,185,705Liabilities 2024: $652,205Net Assets 2024: $5,533,5002024

Highlighted filing

2024

Assets$6,185,705
Liabilities$652,205
Net Assets$5,533,500
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,154,8512010Expenses 2011: $2,086,5532011Expenses 2012: $2,005,0222012Expenses 2013: $1,830,1932013Revenue 2014: $1,747,022Expenses 2014: $1,775,728Net Income 2014: -$28,7062014Revenue 2015: $1,929,044Expenses 2015: $1,807,696Net Income 2015: $121,3482015Revenue 2016: $1,949,243Expenses 2016: $2,236,727Net Income 2016: -$287,4842016Revenue 2017: $2,173,757Expenses 2017: $2,272,569Net Income 2017: -$98,8122017Revenue 2019: $3,653,006Expenses 2019: $2,471,283Net Income 2019: $1,181,7232019Revenue 2020: $3,352,335Expenses 2020: $2,575,081Net Income 2020: $777,2542020Revenue 2021: $4,979,317Expenses 2021: $3,121,636Net Income 2021: $1,857,6812021Revenue 2022: $3,501,449Expenses 2022: $3,521,127Net Income 2022: -$19,6782022Revenue 2023: $3,543,978Expenses 2023: $3,752,082Net Income 2023: -$208,1042023Revenue 2024: $5,662,848Expenses 2024: $4,236,946Net Income 2024: $1,425,9022024

Highlighted filing

2024

Revenue$5,662,848
Expenses$4,236,946
Net Income$1,425,902
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,185,705
Liabilities
$652,205
Net assets
$5,533,500
Revenue
$5,662,848
Expenses
$4,236,946
Net income
$1,425,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.19$0.65$5.53$5.66$4.24$1.43
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.44$3.96$3.54$3.75$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.37$4.15$3.50$3.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.30$4.37$4.98$3.12$1.86
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.54$2.51$3.35$2.58$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.19$1.74$3.65$2.47$1.18
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.19$0.31$2.17$2.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.19$0.22$1.95$2.24$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.20$0.28$1.93$1.81$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$1.75$1.78$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.11$0.19$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.13$0.24$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.15$0.36$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.16$0.24$2.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$6,309,819
Mission and Program Overview

Mission

To provide home-delivered meals and transportation services to the homebound elderly of montgomery county, texas.

Home-delivered meals & transportation for the homebound elderly of montgomery county, tx

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,738,723$2,626,641▲ $887,918
Investments in Publicly Traded Securities$1,322,575$1,563,693▲ $241,118
Accounts Receivable$324,706$1,087,506▲ $762,800
Cash and Non-Interest-Bearing Accounts$991,948$892,810▼ $99,138
Prepaid Expenses and Deferred Charges$20,605$15,055▼ $5,550
Total Assets$4,398,557$6,185,705▲ $1,787,148
Liabilities
Accounts Payable and Accrued Expenses$177,922$359,024▲ $181,102
Deferred Revenue$264,764$293,181▲ $28,417
Total Liabilities$442,686$652,205▲ $209,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,839,169$3,505,964▲ $666,795
Net Assets With Donor Restrictions$1,116,702$2,027,536▲ $910,834
Total Net Assets Fund Balance$3,955,871$5,533,500▲ $1,577,629
Total Liabilities and Net Assets / Fund Balance$4,398,557$6,185,705▲ $1,787,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,169,975$899,087$2,069,062
Buildings$1,144,501$155,789$1,300,290
Equipment$279,193$274,870$554,063
Land$32,972-$32,972
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Summer DayPresident & CEO (until June 2024)FT$168,119$15,999$184,118
Carrie WatkinsPresident & CEO (begin June 2024)FT$106,572$12,751$119,323

Board Members and Trustees

NameTitle
Randy CouncillChairman
Danny HoldermanDirector
Jason MillerDirector
Jb CheathamDirector
Justus CorleyDirector
Steve PilgrimDirector
Sue NethertonDirector
Christopher JohnsonFinance
Heidi LegendreGovernance/secretary
Brittany SloanLegal Council
Revenue and Support

Revenue Composition

Contributions and Grants
$5,305,201
Program Service Revenue
$26,807
Investment Income
$94,830
Other Revenue
$236,010
All Other Contributions
$794,159
Change in Net Assets
$1,425,902

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$128,543Fair Market Value
Other Non Cash Contri Table3$8,987Fair Market Value
Other Non Cash Contri Table1$6,843Fair Market Value
Total Noncash Contributions16$144,373-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,189,673
Revenue Not Reported on Financial Statements
$-526,825
Revenue Not Reported on Form 990
$187,460
Other Revenue Adjustments
$-526,825
Total Revenue per Audited Statements
$6,377,133
Total Revenue per Form 990
$5,662,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,223,043
Other Expenses$1,404,055
Grants and Similar Amounts Paid$609,848
Total Fundraising Expense$387,656
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,142,769$187,270$184,047$1,514,086
Grants to Domestic Individuals$609,848--$609,848
Fees for Services Other$266,186$18,471$34,883$319,540
Current Officers, Directors, Trustees, and Key Employees$223,333$36,599$35,969$295,901
Other Employee Benefits$161,550$26,474$26,018$214,042
Payroll Taxes$123,206$20,190$19,843$163,239
Depreciation Depletion$147,578$5,077$6,744$159,399
All Other Expenses$96,609$19,651$31,985$148,245
Insurance$132,627$5,283$6,980$144,890
Other Expenses$98,582$2,339$4,408$102,990
Fees for Services Accounting-$43,575-$43,575
Pension Plan Contributions$27,001$4,425$4,349$35,775
Advertising$8,683$1,374$17,831$27,888
Conferences and Meetings$14,968$2,744$3,596$21,308
Office Expenses$16,821$1,131$3,348$21,300
Total Functional Expenses$3,474,687$374,603$387,656$4,236,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,799,504
Expenses per Audited Statements$4,236,946
Total Expenses per Form 990$4,236,946
Expenses Not Reported on Form 990$562,558
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$762,835
Fundraising Direct Expenses$526,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cigars Under the Stars$419,742$419,742$177,937$241,805
Golf Tournament$722,339$160,239$53,373$106,866
Total Events$1,324,935$762,835$526,825$236,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The board shall have an executive committee composed of its chair, vice chair, secretary, treasurer, and up to one (1) director from the board appointed by the chair. In addition, the board chairman may appoint one member from the existing board of directors to serve on executive committee as a non-voting member. The executive committee shall act for and be responsible to the board in carrying out the policies between the meetings as needed thereof, and which shall make a report of such activities at the next board meeting.”

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

“The completed form 990 is reviewed by the executive director, director of finance, treasurer, board chair, and finance committee prior to filing.”

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

“Prior to taking office, board members must provide to the board chair a written declaration of all substantial business interests or relationships they or their immediate families have with all businesses or organizations which have received, currently receive, or are likely to receive contracts for funding from the board. Such declarations shall be updated within 30 days to reflect any changes in such business interests or relationships. Prior to discussion, vote or decision on any matter before the board, if a member, or a person in the immediate family of such member, has a substantial interest in or relationship in a business entity, organization or property that would be pecuniarily affected by any official action, that member shall disclose the nature and extent of the interest or relationship and shall abstain from voting on or in any other way participating in the decision on the matter. All such abstentions shall be recorded in the minutes of the board meetings.”

Form 990, Part VI, Section B, Line 15A

“The independent board of directors reviews compensation studies and surveys (relating to salaries) performed by local charities. This information, in addition to the budget and performance reports, is considered to determine compensation levels. The board conducts contemporaneous documentation of their findings of the comparability data. Approval by the board is voted upon annually.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Meals on Wheels Montgomery County
EIN
23-7310650
Phone
9367565828
Address
111 S 2ND STREET, CONROE, TX 77301

Signing Officer

Name
Carrie Watkins
Title
President and CEO
Phone
9367565828
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Watkins
Formed
1973
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
65
Volunteers
1,355

Preparer

Firm
Crowe Llp
Address
5810 TENNYSON PARKWAY SUITE 450, PLANO, TX 75024-4112
Preparer
Amy Bellanca
Phone
2147775200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Mow is exempt from federal income taxes under section 501(c)(3) of the internal revenue service code and, therefore, has made no provision for federal income taxes in the accompanying financial statements. Uncertain tax positions are recognized in the financial statements only if that position is more-likely-than not of being sustained upon examination by taxing authorities, based on the technical merits of the position. Mow has concluded that there are not uncertain tax positions or any interest and penalties related to uncertain tax position requiring recognition in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -526,825.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 526,825.”

Raw XML AppendixShowing 400 of 598 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0MEALS ON WHEELSOUR MEALS ON WHEELS PROGRAM PROVIDES A NUTRITIOUS WEEKDAY 247,251 MEALS PROVIDED TO 1,334 HOMEBOUND SENIORS IN MONTGOMERY COUNTY WHO COULD NOT OTHERWISE PROVIDE IT FOR THEMSELVES. THE MEAL IS DELIVERED BY A FRIENDLY STAFF OR VOLUNTEER WHO PROVIDES THE MUCH NEEDED HUMAN CONNECTION AND A SAFETY CHECK TO THIS ISOLATED AND VULNERABLE GROUP.
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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/ReportableCompFromOrgAmt10106572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11168119
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNANCE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEGAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO (BEGIN JUNE 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO (UNTIL JUNE 2024)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0562100
IRS990/FundraisingDirectExpensesAmt0526825
IRS990/FundraisingGrossIncomeAmt0762835
IRS990/GainOrLossGrp/SecuritiesAmt0-7022
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03808942
IRS990/GrantAmt0609847
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0609848
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0609848
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0113124
IRS990/GrossReceiptsAmt06309819
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt06980
IRS990/InsuranceGrp/ManagementAndGeneralAmt05283
IRS990/InsuranceGrp/ProgramServicesAmt0132627
IRS990/InsuranceGrp/TotalAmt0144890
IRS990/InvestmentIncomeGrp/ExclusionAmt0101852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101852
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01322575
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01563693
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01329746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01738723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02626641
IRS990/LandBldgEquipCostOrOtherBssAmt03956387
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0120146
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER THE INDEPENDENCE AND DIGNITY OF HOMEBOUND SENIORS IN MONTGOMERY COUNTY BY PROVIDING THEM WITH NUTRITIOUS MEALS, TRANSPORTATION, AND CARING CONNECTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03955871
IRS990/NetAssetsOrFundBalancesEOYAmt05533500
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7022
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0236010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0236010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0151727
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02839169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03505964
IRS990/NoncashContributionsAmt0137530
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01131
IRS990/OfficeExpensesGrp/ProgramServicesAmt016821
IRS990/OfficeExpensesGrp/TotalAmt021300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214042
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/Desc2KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/FundraisingAmt03304
IRS990/OtherExpensesGrp/FundraisingAmt14351
IRS990/OtherExpensesGrp/FundraisingAmt24408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02339
IRS990/OtherExpensesGrp/ProgramServicesAmt0155052
IRS990/OtherExpensesGrp/ProgramServicesAmt1133179
IRS990/OtherExpensesGrp/ProgramServicesAmt2116695
IRS990/OtherExpensesGrp/ProgramServicesAmt398582
IRS990/OtherExpensesGrp/TotalAmt0160695
IRS990/OtherExpensesGrp/TotalAmt1137530
IRS990/OtherExpensesGrp/TotalAmt2116695
IRS990/OtherExpensesGrp/TotalAmt3102990
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0184047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01142769
IRS990/OtherSalariesAndWagesGrp/TotalAmt01514086
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020190
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123206
IRS990/PayrollTaxesGrp/TotalAmt0163239
IRS990/PensionPlanContributionsGrp/FundraisingAmt04349
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027001
IRS990/PensionPlanContributionsGrp/TotalAmt035775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015055
IRS990/PrincipalOfficerNm0CARRIE WATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION & SHUTT
IRS990/ProgramServiceRevenueGrp/Desc2CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25187
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION AND SHUTTLESENIOR RIDES PROVIDES APPROXIMATELY 19,179 TRIPS TO 526 SENIORS TO THE ELDERLY AND DISABLED POPULATION IN MONTGOMERY COUNTY. THE TRIPS ARE TO ESSENTIAL ERRANDS SUCH AS MEDICAL OR SOCIAL TRIPS. WE MAINTAIN APPROXIMATELY SIX ADA EQUIPPED VEHICLES AND MAINTAIN A FEDERALLY FUNDED CAB VOUCHER PROGRAM TO PROVIDE SERVICES IN MORE RURAL AREAS AND OUTSIDE REGULAR BUSINESS HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0988885
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05479
IRS990/ProgSrvcAccomActy3Grp/Desc0CONGREGATE MEALS736 SENIOR DINNERS ARE SERVED AT FOUR (4) LOCATIONS. NUTRITIONISTS PLAN THE MENUS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0371750
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03118672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0534016
IRS990/PYInvestmentIncomeAmt062265
IRS990/PYOtherExpensesAmt01184736
IRS990/PYOtherRevenueAmt0350894
IRS990/PYProgramServiceRevenueAmt012147
IRS990/PYRevenuesLessExpensesAmt0-208104
IRS990/PYSalariesCompEmpBnftPaidAmt02033330
IRS990/PYTotalExpensesAmt03752082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03543978
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01425902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05305201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03118672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03322230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04727726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03166552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019640381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt013912
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt09783
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt09783
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt012457
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt058688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203834
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0762835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0547706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0338616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0299309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0218986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02167452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89260
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt019699069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05317954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03132584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03332013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04737509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03179009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019699069
IRS990ScheduleA/TotalSupportAmt022070355
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01144501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01300290
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035733
IRS990ScheduleD/DonatedServicesUseFcltsAmt035733
IRS990ScheduleD/EquipmentGrp/BookValueAmt0279193

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