Civic Intelligence

Meals on Wheels Client Assistance Inc.

990 • Fiscal year 2019 • EIN 47-2204121

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 22, 2020

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

1.14x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

52.85x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

2nd percentile

-176%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$146,792

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 51.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-9.2%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$13,252,548

Down $475,463 (-3.5%) from 2018

Net Assets

Down

-$1,856,053

Down $502,157 (-37%) from 2018

Liabilities

Up

$15,108,601

Up $26,694 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$285,897

Down $29,072 (-9.2%) from 2018

Expenses

Down

$788,054

Down $63,116 (-7.4%) from 2018

Net Income

Up

-$502,157

Up $34,044 (+6.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$13,252,548
Liabilities$15,108,601
Net Assets-$1,856,053
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$285,897
Expenses$788,054
Net Income-$502,157
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 22, 2020
Return Version
2018v3.1
Gross Receipts
$321,405
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 facilitates client assistance activities and holds the operations building for meals on wheels of tarrant county, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,282,243$12,820,118▼ $462,125
Cash and Non-Interest-Bearing Accounts$405,660$403,816▼ $1,844
Prepaid Expenses and Deferred Charges$21,840$20,382▼ $1,458
Accounts Receivable$18,268$8,232▼ $10,036
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,728,011$13,252,548▼ $475,463
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,776,000$10,776,000→ $0
Unsecured Notes Loans Payable$4,293,428$4,311,240▲ $17,812
Accounts Payable and Accrued Expenses$12,479$21,361▲ $8,882
Total Liabilities$15,081,907$15,108,601▲ $26,694
Net Assets / Fund Balance
Temporarily Rstr Net Assets$96,661$142,195▲ $45,534
Unrestricted Net Assets$-1,450,557$-1,998,248▼ $547,691
Total Net Assets Fund Balance$-1,353,896$-1,856,053▼ $502,157
Total Liabilities and Net Assets / Fund Balance$13,728,011$13,252,548▼ $475,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,972,383$1,169,077$13,141,460
Equipment$302,070$558,074$860,144
Land$545,665-$545,665

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,149,011$137,060▲ $106,062$135,603$3,232,594
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carla JutsonPresident & CEOPT$146,792$146,792
Twyla AllisonVP Finance & OpPT$22,978$22,978

Board Members and Trustees

NameTitle
Christina ToupsPresident
Donnie SherwoodSecretary
Kurt KulpaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,775
Program Service Revenue
$150,000
Investment Income
$19
Other Revenue
$55,103
All Other Contributions
$35,610
Change in Net Assets
$-502,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,897
Revenue Not Reported on Form 990
$35,509
Total Revenue per Audited Statements
$321,406
Total Revenue per Form 990
$285,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,643
Salaries, Compensation, and Employee Benefits$45,168
Grants and Similar Amounts Paid$35,243
Total Fundraising Expense$34,402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$342,181$104,457$21,187$467,825
Interest$137,560$5,963$9,568$153,091
Other Salaries and Wages$45,168--$45,168
Grants to Domestic Individuals$35,243--$35,243
Insurance$25,174$3,737$1,787$30,698
Fees for Services Other$26,750$1,159$1,860$29,769
Fees for Services Accounting-$7,092-$7,092
Occupancy$2,808--$2,808
Other Expenses-$650-$650
Total Functional Expenses$614,884$138,768$34,402$788,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$823,563
Expenses per Audited Statements$788,054
Total Expenses per Form 990$788,054
Expenses Not Reported on Form 990$35,509
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 & CEO
Signed
2020-03-22
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
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

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

Part X : FIN48 Footnote

“The Agency, Endowment Fund, and MOWCA are recognized by the Internal Revenue Service as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and are not private foundations as defined in the IRC. However, the Organization is subject to federal income on any unrelated business taxable income. The Organization did not have a material unrelated business income tax liability as of September 30, 2019. Therefore, no tax provision or liability has been reported in the accompanying consolidated financial statements. The Organization had no significant uncertain tax positions for the year ended September 30, 2019.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental property exp netted with rent inc $35509”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental property exp netted with rent inc $35509”

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IRS990/OtherExpensesGrp/TotalAmt1650
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01211
IRS990/OtherRevenueTotalAmt01211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045168
IRS990/OtherSalariesAndWagesGrp/TotalAmt045168
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020382
IRS990/PrincipalOfficerNm0CARLA JUTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM RELATED PARTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0756845
IRS990/PYOtherRevenueAmt059763
IRS990/PYProgramServiceRevenueAmt0150000
IRS990/PYRevenuesLessExpensesAmt0-536201
IRS990/PYSalariesCompEmpBnftPaidAmt044280
IRS990/PYTotalExpensesAmt0851170
IRS990/PYTotalRevenueAmt0314969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-502157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt045165
IRS990/RentalIncomeOrLossGrp/RealAmt053892
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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/OtherSupportSumAmt00
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 CO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.23000
IRS990ScheduleD/BuildingsGrp/BookValueAmt011972383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01169077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013141460
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt024019
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03149011
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0137060
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03232594
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106062
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0135603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt024052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03110339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt036294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03149011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0207409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0180979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015927
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02297287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0746419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03110339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0123500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02277320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09403
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02297287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0106500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02431306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02277320
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt098000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-59776
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0558074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0860144
IRS990ScheduleD/ExpensesNotReportedAmt035509
IRS990ScheduleD/ExpensesSubtotalAmt0788054
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0545665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0545665
IRS990ScheduleD/OtherExpensesIncludedAmt035509
IRS990ScheduleD/OtherRevenueAmt035509
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.43000
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueNotReportedAmt035509
IRS990ScheduleD/RevenueSubtotalAmt0285897
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO THE MEAL AND PET PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Agency, Endowment Fund, and MOWCA are recognized by the Internal Revenue Service as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and are not private foundations as defined in the IRC. However, the Organization is subject to federal income on any unrelated business taxable income. The Organization did not have a material unrelated business income tax liability as of September 30, 2019. Therefore, no tax provision or liability has been reported in the accompanying consolidated financial statements. The Organization had no significant uncertain tax positions for the year ended September 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL PROPERTY EXP NETTED WITH RENT INC $35509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL PROPERTY EXP NETTED WITH RENT INC $35509
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.34000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012820118
IRS990ScheduleD/TotalExpensesPerForm990Amt0788054
IRS990ScheduleD/TotalRevenuePerForm990Amt0285897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0321406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0823563
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITY REIMBURSEMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PET SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CLIENT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03163
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt16808
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt225271
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1PROVIDE PET SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2PROVIDE REPAIRS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1165
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST TO ORGANIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST TO ORGANIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST TO ORGANIZATION

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,252,548
Liabilities
$15,108,601
Net assets
-$1,856,053
Revenue
$285,897
Expenses
$788,054
Net income
-$502,157
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