Civic Intelligence

Meals on Wheels Client Assistance Inc.

990 • Fiscal year 2017 • EIN 47-2204121

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 23, 2018

Organization ProfileWWW.MEALSONWHEELS.ORG
5740 Airport FwyFort Worth, TX 76117

(817) 336-9012

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

48.50x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

1st percentile

-331%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$141,934

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$14,243,870

Down $1,968,606 (-12%) from 2016

Net Assets

Down

-$817,695

Down $1,028,968 (-487%) from 2016

Liabilities

Down

$15,061,565

Down $939,638 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$310,556

Up $105,372 (+51%) from 2016

Expenses

Up

$1,339,524

Up $894,298 (+201%) from 2016

Net Income

Down

-$1,028,968

Down $788,926 (-329%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$10M$0-$10MAssets 2015: $18,583,294Liabilities 2015: $18,131,979Net Assets 2015: $451,3152015Assets 2016: $16,212,476Liabilities 2016: $16,001,203Net Assets 2016: $211,2732016Assets 2017: $14,243,870Liabilities 2017: $15,061,565Net Assets 2017: -$817,6952017Assets 2018: $13,728,011Liabilities 2018: $15,081,907Net Assets 2018: -$1,353,8962018Assets 2019: $13,252,548Liabilities 2019: $15,108,601Net Assets 2019: -$1,856,0532019Assets 2020: $12,836,026Liabilities 2020: $15,114,224Net Assets 2020: -$2,278,1982020Assets 2021: $12,409,227Liabilities 2021: $15,122,176Net Assets 2021: -$2,712,9492021Assets 2022: $11,204Liabilities 2022: $0Net Assets 2022: $11,2042022Assets 2023: $6,228Liabilities 2023: $0Net Assets 2023: $6,2282023Assets 2024: $5,602Liabilities 2024: $0Net Assets 2024: $5,6022024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$14,243,870
Liabilities$15,061,565
Net Assets-$817,695
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2015: $516,060Expenses 2015: $64,745Net Income 2015: $451,3152015Revenue 2016: $205,184Expenses 2016: $445,226Net Income 2016: -$240,0422016Revenue 2017: $310,556Expenses 2017: $1,339,524Net Income 2017: -$1,028,9682017Revenue 2018: $314,969Expenses 2018: $851,170Net Income 2018: -$536,2012018Revenue 2019: $285,897Expenses 2019: $788,054Net Income 2019: -$502,1572019Revenue 2020: $307,466Expenses 2020: $729,611Net Income 2020: -$422,1452020Revenue 2021: $292,564Expenses 2021: $727,315Net Income 2021: -$434,7512021Revenue 2022: $173,636Expenses 2022: $439,764Net Income 2022: -$266,1282022Revenue 2023: $0Expenses 2023: $6,561Net Income 2023: -$6,5612023Revenue 2024: $0Expenses 2024: $5,000Net Income 2024: -$5,0002024Revenue 2025: $0Expenses 2025: $5,602Net Income 2025: -$5,6022025

Highlighted filing

2017

Revenue$310,556
Expenses$1,339,524
Net Income-$1,028,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$339,495
Mission and Program Overview

Mission

Meals on wheels client assistance, inc is organized and operated to support the charitable activities of meals on wheels of tarrant county, inc.

Meals on wheels client assistance will make gifts and grants to provide client services, specifically the pet food program and client assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,256,047$13,785,208▼ $470,839
Cash and Non-Interest-Bearing Accounts$1,288,152$403,541▼ $884,611
Accounts Receivable$4,541$30,775▲ $26,234
Prepaid Expenses and Deferred Charges$17,540$24,346▲ $6,806
Total Assets$16,212,476$14,243,870▼ $1,968,606
Other Assets Total$646,196$0▼ $646,196
Liabilities
Other Liabilities$10,776,000$10,776,000→ $0
Unsecured Notes Loans Payable$4,904,000$4,275,616▼ $628,384
Accounts Payable and Accrued Expenses$321,203$9,949▼ $311,254
Total Liabilities$16,001,203$15,061,565▼ $939,638
Net Assets / Fund Balance
Temporarily Rstr Net Assets$36,800$136,274▲ $99,474
Unrestricted Net Assets$174,473$-953,969▼ $1,128,442
Total Net Assets Fund Balance$211,273$-817,695▼ $1,028,968
Total Liabilities and Net Assets / Fund Balance$16,212,476$14,243,870▼ $1,968,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,629,455$512,005$13,141,460
Equipment$610,088$250,057$860,145
Land$545,665-$545,665

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,297,287$746,419▲ $206,060-$3,110,339
2016$2,277,320$9,403▲ $130,242-$2,297,287
2015$2,431,306$14,100▼ $59,776-$2,277,320
2014$1,373,263$1,027,127▲ $78,643-$2,431,306
2013$720,235$609,833▲ $80,694-$1,373,213
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleOtherTotal
Carla JutsonPresident and CEO$141,934$141,934
Leslie FraserChief Financial Officer -$68,701$68,701

Board Members and Trustees

NameTitle
Christina ToupsPresident
Donald J SherwoodVice President
Matt BrowningSecretary
Kurt KulpaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,529
Program Service Revenue
$150,000
Investment Income
$66
Other Revenue
$47,961
All Other Contributions
$72,529
Change in Net Assets
$-1,028,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$-159,844
Revenue Not Reported on Financial Statements
$470,400
Revenue Not Reported on Form 990
$28,939
Other Revenue Adjustments
$470,400
Total Revenue per Audited Statements
$-130,905
Total Revenue per Form 990
$310,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$759,627
Grants and Similar Amounts Paid$537,337
Salaries, Compensation, and Employee Benefits$42,560
Total Fundraising Expense$34,313
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$392,548$73,603$24,534$490,685
Grants to Domestic Orgs$470,400--$470,400
Interest$125,944$23,615$7,871$157,430
Grants to Domestic Individuals$66,937--$66,937
Other Salaries and Wages$42,560--$42,560
Insurance$27,051$7,677$1,828$36,556
Fees for Services Accounting$6,734$2,366-$9,100
Other Expenses$5,869$7,154-$7,154
Office Expenses$1,334$193$80$1,607
All Other Expenses-$337-$337
Total Functional Expenses$1,157,189$148,022$34,313$1,339,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,339,524
Total Expenses per Audited Statements$898,063
Expenses per Audited Statements$869,124
Expenses Not Reported on Financial Statements$470,400
Other Expense Adjustments$470,400
Expenses Not Reported on Form 990$28,939
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Meals on Wheels Inc of Tarrant CountyFort Worth, TX-Repay Intercompany Loan.$470,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Meals on Wheels$10,776,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, Line 11B

“The financial staff review the form 990 for factual accuracy and completeness. The form 990 is distributed to board members for their review prior to submission to the irs.”

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 C, Line 19

“Meals on wheels client assistance, inc. Makes all governing documents, as well as its financial statements, available to the public upon reasonable request, either written or in person.”

Filing and Contact Details

Filer

Filer Name
Meals on Wheels Client Assistance Inc
EIN
47-2204121
Phone
8173369012
Address
5740 AIRPORT FWY, FORT WORTH, TX 76117

Signing Officer

Name
Carla Jutson
Title
President and CEO
Phone
8173369012
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Jutson
Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Rylander Clay & Opitz Llp
Address
3200 RIVERFRONT DRIVE SUITE 200, FORT WORTH, TX 76107
Preparer
Alison Williams
Phone
8173322301
Supplemental Narrative

Additional Explanations

FORM 990 PAGE 12, PART XII:

“The board and finance committee of meals on wheels, inc. Of tarrant county assumes responsibility of the oversight of the audit of the financial statements and selection of independent auditor. This has not changed in the past tax year. Form 990 page 6, part vi, section b, line 15 employees are shared with meals on wheels, inc. Of tarrant county. The meals on wheels 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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental property depreciation 11,448. Property taxes 15,649. Insurance 1,842.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants to related party 470,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental property depreciation 11,448. Property taxes 15,649. Insurance 1,842.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to related party 470,400.”

Raw XML AppendixShowing 400 of 557 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1028968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt040000
IRS990/RentalIncomeOrLossGrp/RealAmt047961
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150000
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751568798
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt042560
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MEALS ON WHEELS INC OF TARRANT COUNTY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt042560
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/BookValueAmt012629455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0512005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013141460
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt015927
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02297287
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0746419
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03110339
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0123500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02277320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02297287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0106500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02431306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02277320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt098000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-59776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012727
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01373263
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01027127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02431306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt035000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0720235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0609833
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01373213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080694
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0610088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0860145
IRS990ScheduleD/ExpensesNotReportedAmt028939
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0470400
IRS990ScheduleD/ExpensesSubtotalAmt0869124
IRS990ScheduleD/LandGrp/BookValueAmt0545665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0545665
IRS990ScheduleD/OtherExpensesIncludedAmt028939
IRS990ScheduleD/OtherExpensesNotIncludedAmt0470400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010776000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM MEALS ON WHEELS
IRS990ScheduleD/OtherRevenueAmt028939
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0470400
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.61340
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt028939
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0470400
IRS990ScheduleD/RevenueSubtotalAmt0-159844
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL PROPERTY DEPRECIATION 11,448. PROPERTY TAXES 15,649. INSURANCE 1,842.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS TO RELATED PARTY 470,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL PROPERTY DEPRECIATION 11,448. PROPERTY TAXES 15,649. INSURANCE 1,842.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRANTS TO RELATED PARTY 470,400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.38660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013785208
IRS990ScheduleD/TotalExpensesPerForm990Amt01339524
IRS990ScheduleD/TotalLiabilityAmt010776000
IRS990ScheduleD/TotalRevenuePerForm990Amt0310556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-130905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0898063
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITY REIMBURSEMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PET SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CLIENT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt017997
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt110159
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt238656
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ASSIST CLIENTS OF MEALS ON WHEELS, INC. ON THEIR UTILITY COSTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1PROVIDE PET SUPPLIES TO CLIENTS OF MEALS ON WHEELS, INC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2PROVIDE REPAIRS AND OTHER SERVICES AS NEEDED FOR CLIENTS OF MEALS ON WHEELS, INC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0118
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1345
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2494
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST TO ORGANIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST TO ORGANIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST TO ORGANIZATION
IRS990ScheduleI/RecipientTable/CashGrantAmt0470400
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REPAY INTERCOMPANY LOAN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MEALS ON WHEELS INC OF TARRANT COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0751568798
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05740 AIRPORT FWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076117
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECORDS ARE MAINTAINED IN A CLIENT DATABASE TO SUBSTANTIATE NEED AND ELIGIBILITY FOR MEALS AND OTHER ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STAFF REVIEW THE FORM 990 FOR FACTUAL ACCURACY AND COMPLETENESS. THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS ON WHEELS CLIENT ASSISTANCE, INC. MAKES ALL GOVERNING DOCUMENTS, AS WELL AS ITS FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST, EITHER WRITTEN OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD AND FINANCE COMMITTEE OF MEALS ON WHEELS, INC. OF TARRANT COUNTY ASSUMES RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT AUDITOR. THIS HAS NOT CHANGED IN THE PAST TAX YEAR. FORM 990 PAGE 6, PART VI, SECTION B, LINE 15 EMPLOYEES ARE SHARED WITH MEALS ON WHEELS, INC. OF TARRANT COUNTY. THE MEALS ON WHEELS 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PAGE 12, PART XII:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,243,870
Liabilities
$15,061,565
Net assets
-$817,695
Revenue
$310,556
Expenses
$1,339,524
Net income
-$1,028,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.17$0.44$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$15.1$2.71$0.29$0.73$0.43
2020Detailed filing. Detailed filing data is available for this year.$12.8$15.1$2.28$0.31$0.73$0.42
2019Detailed filing. Detailed filing data is available for this year.$13.3$15.1$1.86$0.29$0.79$0.50
2018Detailed filing. Detailed filing data is available for this year.$13.7$15.1$1.35$0.31$0.85$0.54
2017Detailed filing. Detailed filing data is available for this year.$14.2$15.1$0.82$0.31$1.34$1.03
2016Detailed filing. Detailed filing data is available for this year.$16.2$16.0$0.21$0.21$0.45$0.24
2015Detailed filing. Detailed filing data is available for this year.$18.6$18.1$0.45$0.52$0.06$0.45