Civic Intelligence

Meals on Wheels Client Assistance Inc.

990 • Fiscal year 2018 • EIN 47-2204121

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 31, 2019

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

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

47.88x

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

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

Net Margin

2nd percentile

-170%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

37th percentile

$141,234

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

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

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

41st percentile

1.4%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$13,728,011

Down $515,859 (-3.6%) from 2017

Net Assets

Down

-$1,353,896

Down $536,201 (-66%) from 2017

Liabilities

Up

$15,081,907

Up $20,342 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$314,969

Up $4,413 (+1.4%) from 2017

Expenses

Down

$851,170

Down $488,354 (-36%) from 2017

Net Income

Up

-$536,201

Up $492,767 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$13,728,011
Liabilities$15,081,907
Net Assets-$1,353,896
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$314,969
Expenses$851,170
Net Income-$536,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$344,606
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 provide client specific assistance with needs that cannot be met by any other community resource.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,785,208$13,282,243▼ $502,965
Cash and Non-Interest-Bearing Accounts$403,541$405,660▲ $2,119
Prepaid Expenses and Deferred Charges$24,346$21,840▼ $2,506
Accounts Receivable$30,775$18,268▼ $12,507
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,243,870$13,728,011▼ $515,859
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,776,000$10,776,000→ $0
Unsecured Notes Loans Payable$4,275,616$4,293,428▲ $17,812
Accounts Payable and Accrued Expenses$9,949$12,479▲ $2,530
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,061,565$15,081,907▲ $20,342
Net Assets / Fund Balance
Temporarily Rstr Net Assets$136,274$96,661▼ $39,613
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-953,969$-1,450,557▼ $496,588
Total Net Assets Fund Balance$-817,695$-1,353,896▼ $536,201
Total Liabilities and Net Assets / Fund Balance$14,243,870$13,728,011▼ $515,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,300,918$840,542$13,141,460
Equipment$435,660$424,484$860,144
Land$545,665-$545,665

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,110,339$36,294▲ $207,409$180,979$3,149,011
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleOtherTotal
Carla JutsonPresident and CEO$141,234$141,234
Leslie FraserChief Financial Officer$85,383$85,383

Board Members and Trustees

NameTitle
Christina ToupsPresident
Donnie SherwoodSecretary
Kurt KulpaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,206
Program Service Revenue
$150,000
Investment Income
$0
Other Revenue
$59,763
All Other Contributions
$60,727
Change in Net Assets
$-536,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,969
Revenue Not Reported on Form 990
$29,637
Total Revenue per Audited Statements
$344,606
Total Revenue per Form 990
$314,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$756,845
Grants and Similar Amounts Paid$50,045
Salaries, Compensation, and Employee Benefits$44,280
Total Fundraising Expense$25,933
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$411,026$73,728$24,576$509,330
Interest-$157,356-$157,356
Grants to Domestic Individuals$50,045--$50,045
Other Salaries and Wages$44,280--$44,280
Insurance$29,072$4,104$1,026$34,202
Fees for Services Other-$30,609-$30,609
Other Expenses-$8,832-$8,832
Occupancy-$7,020-$7,020
Fees for Services Accounting$3,915$2,633$202$6,750
Office Expenses$937$622$129$1,688
Total Functional Expenses$539,275$285,962$25,933$851,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$880,807
Expenses per Audited Statements$851,170
Total Expenses per Form 990$851,170
Expenses Not Reported on Form 990$29,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Other officer compensation reviewed
Yes
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.”

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.”

Filing and Contact Details

Filer

Filer Name
Meals on Wheels Client Assistance Inc
EIN
47-2204121
In Care Of
% CARLA JUTSON
Phone
8173369012
Address
5740 Airport Fwy, Fort Worth, TX 76117

Signing Officer

Name
Carla Jutson
Title
President and CEO
Phone
8173369012
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Jutson
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
150

Preparer

Firm
Bkd 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 of 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.”

Financial Statement Notes

Schedule D, Part V, Line 4

“To provide a predictable stream of funding to the meal and pet programs.”

Part XI, Line 2D - Other Adjustments

“Rental Property Depreciation 11,447 Property Taxes 16,472 Insurance 1,718 Total 29,637”

Part XII, Line 2D - Other Adjustments

“Rental Property Depreciation 11,447 Property Taxes 16,472 Insurance 1,718 Total 29,637”

Raw XML AppendixShowing 400 of 556 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09949
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012479
IRS990/AccountsReceivableGrp/BOYAmt030775
IRS990/AccountsReceivableGrp/EOYAmt018268
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEALS ON WHEELS CLIENT ASSISTANCE WILL PROVIDE CLIENT SPECIFIC ASSISTANCE WITH NEEDS THAT CANNOT BE MET BY ANY OTHER COMMUNITY RESOURCE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt060727
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CARLA JUTSON
IRS990/BooksInCareOfDetail/PhoneNum08173369012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05740 AIRPORT FWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076117
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0403541
IRS990/CashNonInterestBearingGrp/EOYAmt0405660
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105206
IRS990/CYGrantsAndSimilarPaidAmt050045
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0756845
IRS990/CYOtherRevenueAmt059763
IRS990/CYProgramServiceRevenueAmt0150000
IRS990/CYRevenuesLessExpensesAmt0-536201
IRS990/CYSalariesCompEmpBnftPaidAmt044280
IRS990/CYTotalExpensesAmt0851170
IRS990/CYTotalFundraisingExpenseAmt025933
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314969
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt024576
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt073728
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0411026
IRS990/DepreciationDepletionGrp/TotalAmt0509330
IRS990/Desc0PROGRAMS ARE SPECIFICALLY DESIGNED TO KEEP THE ELDERLY AND DISABLED CLIENTS SAFELY IN THEIR OWN HOMES BY PROVIDING ASSISTANCE WITH UTILITIES, REPAIRS, AND THE WELL-BEING OF THEIR BELOVED PET COMPANIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0539275
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0202
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02633
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03915
IRS990/FeesForServicesAccountingGrp/TotalAmt06750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030609
IRS990/FeesForServicesOtherGrp/TotalAmt030609
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413825
IRS990/Form990PartVIISectionAGrp/PersonNm0Christina Toups
IRS990/Form990PartVIISectionAGrp/PersonNm1Donnie Sherwood
IRS990/Form990PartVIISectionAGrp/PersonNm2Kurt Kulpa
IRS990/Form990PartVIISectionAGrp/PersonNm3Carla Jutson
IRS990/Form990PartVIISectionAGrp/PersonNm4Leslie Fraser
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3130772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt471558
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt050045
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050045
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050045
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0344606
IRS990/GrossRentsGrp/RealAmt089400
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01026
IRS990/InsuranceGrp/ManagementAndGeneralAmt04104
IRS990/InsuranceGrp/ProgramServicesAmt029072
IRS990/InsuranceGrp/TotalAmt034202
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0157356
IRS990/InterestGrp/TotalAmt0157356
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01265026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013785208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013282243
IRS990/LandBldgEquipCostOrOtherBssAmt014547269
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt029637
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010776000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010776000
IRS990/NetAssetsOrFundBalancesBOYAmt0-817695
IRS990/NetAssetsOrFundBalancesEOYAmt0-1353896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059763
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt059763
IRS990/NetUnrelatedBusTxblIncmAmt058763
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07020
IRS990/OccupancyGrp/TotalAmt07020
IRS990/OfficeExpensesGrp/FundraisingAmt0129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0622
IRS990/OfficeExpensesGrp/ProgramServicesAmt0937
IRS990/OfficeExpensesGrp/TotalAmt01688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UNRELATED BUSINESS INCOME TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28832
IRS990/OtherExpensesGrp/TotalAmt0340
IRS990/OtherExpensesGrp/TotalAmt1718
IRS990/OtherExpensesGrp/TotalAmt28832
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044280
IRS990/OtherSalariesAndWagesGrp/TotalAmt044280
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021840
IRS990/PrincipalOfficerNm0CARLA JUTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM RELATED PARTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0537337
IRS990/PYInvestmentIncomeAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0759627
IRS990/PYOtherRevenueAmt047961
IRS990/PYProgramServiceRevenueAmt0150000
IRS990/PYRevenuesLessExpensesAmt0-1028968
IRS990/PYSalariesCompEmpBnftPaidAmt042560
IRS990/PYTotalExpensesAmt01339524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0310556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-536201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt044479
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt059763
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751568798
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MEALS ON WHEELS INC OF TARRANT COUNTY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.26000
IRS990ScheduleD/BuildingsGrp/BookValueAmt012300918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0840542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013141460
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt024052
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03110339
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt036294
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03149011
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0207409
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0180979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02297287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0746419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03110339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0123500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02277320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09403
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02297287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0106500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02431306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02277320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt098000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-59776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012727
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01373263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01027127
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02431306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt035000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078643
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0435660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0860144
IRS990ScheduleD/ExpensesNotReportedAmt029637
IRS990ScheduleD/ExpensesSubtotalAmt0851170
IRS990ScheduleD/LandGrp/BookValueAmt0545665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0545665
IRS990ScheduleD/OtherExpensesIncludedAmt029637
IRS990ScheduleD/OtherRevenueAmt029637
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.37000
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueNotReportedAmt029637
IRS990ScheduleD/RevenueSubtotalAmt0314969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO THE MEAL AND PET PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Property Depreciation 11,447 Property Taxes 16,472 Insurance 1,718 Total 29,637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Property Depreciation 11,447 Property Taxes 16,472 Insurance 1,718 Total 29,637
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2D - Other Adjustments
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2D - Other Adjustments
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.37000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013282243
IRS990ScheduleD/TotalExpensesPerForm990Amt0851170
IRS990ScheduleD/TotalRevenuePerForm990Amt0314969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0344606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0880807
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITY REIBURSEMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PET SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CLIENT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt04685
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt114694
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt231491
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Utility Assistance

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,728,011
Liabilities
$15,081,907
Net assets
-$1,353,896
Revenue
$314,969
Expenses
$851,170
Net income
-$536,201
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits