Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 47-2777882
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$265,561
Up $60,939 (+30%) from 2020
Net Assets
Up$265,561
Up $60,939 (+30%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Up$419,177
Up $62,731 (+18%) from 2020
Expenses
Up$358,238
Up $91,482 (+34%) from 2020
Net Income
Down$60,939
Down $28,751 (-32%) from 2020
Meals on wheels texas promotes member networking, best practice sharing, education, pilot programs, and the distribution of scholarships and grant funds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $204,622 | $265,072 | ▲ $60,450 |
| Total Assets | $204,622 | $265,561 | ▲ $60,939 |
| Other Assets Total | $0 | $489 | ▲ $489 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $204,622 | $265,561 | ▲ $60,939 |
| Total Net Assets Fund Balance | $204,622 | $265,561 | ▲ $60,939 |
| Total Liabilities and Net Assets / Fund Balance | $204,622 | $265,561 | ▲ $60,939 |
| Name | Title |
|---|---|
| Debra King | Director, Mowat Chair |
| Greg Pittman | Past President |
| Barbara Lundgren | President |
| Alex Guerra | Vice President |
| Ali Al Sudani | Director |
| Dan Williams-capone | Director |
| Kathleen Kirwan-haynie | Director |
| Michael Wilson | Director |
| Susie Akers | Director |
| Grace Jackson | Secretary |
| Judy Ford | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $227,732 |
| Other Expenses | $130,506 |
| Total Fundraising Expense | $52,538 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $227,732 | - | - | $227,732 |
| Fees for Services Other | - | - | $52,538 | $52,538 |
| Fees for Services Management | - | $45,826 | - | $45,826 |
| Conferences and Meetings | $19,228 | - | - | $19,228 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Insurance | - | $2,482 | - | $2,482 |
| Advertising | - | $1,213 | - | $1,213 |
| Other Expenses | - | $1,109 | - | $1,109 |
| Office Expenses | - | $110 | - | $110 |
| Total Functional Expenses | $246,960 | $58,740 | $52,538 | $358,238 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cardinal360 LLC | Austin, TX | 501(c)(3) | Technology Assessments and Recommendations | $30,000 |
| Sunshine House | Alpine, TX | - | Regional Ambassador, Regional Meeting, Disaster Relief, Census Discussion | $9,254 |
| Rainbow Senior Center | Boerne, TX | 501(c)(3) | Mentoring Agreement, Regional Meeting, Disaster Relief | $6,504 |
| Meals on Wheels Victoria | Victoria, TX | 501(c)(3) | Regional Ambassador, Disaster Relief | $6,004 |
| Meals on Wheels Ministry Inc | Tyler, TX | 501(c)(3) | Molina Healthcare/mowt Grant, Regional Meeting, Census Mini Grant | $5,455 |
| Nutrition & Services for Seniors | Beaumont, TX | 501(c)(3) | Regional Meeting, Disaster Relief | $5,254 |
| Hood County Committee on Aging | Granbury, TX | 501(c)(3) | Disaster Relief, Census Mini Grant | $5,048 |
| Angelina County Senior Citizens | Lufkin, TX | 501(c)(3) | Disaster Relief, Census Mini Grant | $5,004 |
| Comal County Senior Citizens | New Braunfels, TX | 501(c)(3) | Disaster Relief, Census Mini Grant | $5,004 |
| Kimble County Meals on Wheels | Junction, TX | 501(c)(3) | Disaster Relief, Census Mini Grant | $5,004 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 and required schedules are prepared by the accounting firm weaver. Supporting schedules and additional information is provided by the cfo and other members of the management team. A complete copy of the form 990 and corresponding schedules are made available to all the members of the organization's governing body for review prior to submission to the irs.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Annually, the conflict of interest disclosure form is completed by the board of directors. Throughout the year, any possible conflict of interest situations are assessed and reviewed to ensure compliance.”
“If the organization's governing documents, conflict of interest policy, and/or financial statements are requested by the public, then the board would consider the request and share accordingly.”
“Grant writing fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 52,538. Total expenses 52,538.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MEALS ON WHEELS TEXAS PROMOTES MEMBER NETWORKING, BEST PRACTICE SHARING, EDUCATION, PILOT PROGRAMS, AND THE DISTRIBUTION OF SCHOLARSHIPS AND GRANT FUNDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1213 |
| IRS990/AllOtherContributionsAmt | 0 | 368969 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALEX GUERRA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5125714075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5740 AIRPORT FREEWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 204622 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 265072 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19228 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19228 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 418427 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 227732 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 130506 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 358238 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52538 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 419177 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MEALS ON WHEELS TEXAS, A SEPARATE 501(C)(3) ASSOCIATION OF HOME-DELIVERED AND CONGREGATE MEAL PROGRAMS FOR SENIORS AND ADULTS WITH DISABILITIES IN TEXAS. MEALS ON WHEELS TEXAS PROMOTES MEMBER NETWORKING, BEST PRACTICE SHARING, EDUCATION, PILOT PROGRAMS, AND THE DISTRIBUTION OF SCHOLARSHIPS AND GRANT FUNDS. MEALS ON WHEELS TEXAS IS AFFILIATED WITH MEALS ON WHEELS AMERICA, THE OLDEST AND LARGEST NATIONAL ORGANIZATION SUPPORTING MORE THAN 5,000 COMMUNITY-BASED SENIOR NUTRITION PROGRAMS ACROSS THE COUNTRY THAT ARE DEDICATED TO ADDRESSING SENIOR HUNGER AND ISOLATION.CONFERENCES: TO BRING TOGETHER MEALS ON WHEELS HOME DELIVERED AND CONGREGATE MEAL PROVIDERS FROM ACROSS TEXAS TO SHARE CRITICAL ISSUES AND BEST PRACTICES AND TO LEARN ABOUT NEW IDEAS FOR THEIR PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 204622 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 265561 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 246960 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 45826 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 45826 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 52538 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52538 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSIE AKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALI AL SUDANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN KIRWAN-HAYNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN WILLIAMS-CAPONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA LUNDGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEX GUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRACE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBRA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG PITTMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR, MOWAT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 29798 |
| IRS990/GrantAmt | 0 | 227732 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 227732 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 227732 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 419177 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2482 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 19660 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MEALS ON WHEELS TEXAS PROMOTES MEMBER NETWORKING, BEST PRACTICE SHARING, EDUCATION, PILOT PROGRAMS, AND THE DISTRIBUTION OF SCHOLARSHIPS AND GRANT FUNDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 204622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 265561 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 489 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUSINESS REGISTRATION F |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1109 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA LUNDGREN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 298271 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 143251 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 123505 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58175 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89690 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 266756 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 356446 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60939 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 418427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 994536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 276329 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 792726 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 201810 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 418427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 994536 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 994590 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5004 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5004 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5048 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5004 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5455 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 6004 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5254 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 6504 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 9254 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DISASTER RELIEF, CENSUS MINI GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TECHNOLOGY ASSESSMENTS AND RECOMMENDATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | DISASTER RELIEF, CENSUS MINI GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | DISASTER RELIEF, CENSUS MINI GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | DISASTER RELIEF, CENSUS MINI GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | MOLINA HEALTHCARE/MOWT GRANT, REGIONAL MEETING, CENSUS MINI GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | REGIONAL AMBASSADOR, DISASTER RELIEF |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | REGIONAL MEETING, DISASTER RELIEF |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | MENTORING AGREEMENT, REGIONAL MEETING, DISASTER RELIEF |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | REGIONAL AMBASSADOR, REGIONAL MEETING, DISASTER RELIEF, CENSUS DISCUSSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ANGELINA COUNTY SENIOR CITIZENS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CARDINAL360 LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | COMAL COUNTY SENIOR CITIZENS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | HOOD COUNTY COMMITTEE ON AGING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | KIMBLE COUNTY MEALS ON WHEELS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | MEALS ON WHEELS MINISTRY INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | MEALS ON WHEELS VICTORIA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | NUTRITION & SERVICES FOR SENIORS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | RAINBOW SENIOR CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | SUNSHINE HOUSE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 751494769 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 742330402 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 751630812 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 741826093 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 237313019 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 742116391 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 760074137 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 742323883 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 741989614 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 389 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 7112 GENTLE OAK DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 655 LANDA |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 849 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 404 COLLEGE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 3001 ROBERTSON ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PO BOX 1433 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 4590 CONCORD RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 17 OLD SAN ANTONIO ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 205 E SUL ROSS AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LUFKIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | AUSTIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NEW BRAUNFELS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | GRANBURY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | JUNCTION |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | TYLER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | VICTORIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | BEAUMONT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | BOERNE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | ALPINE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75902 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 78749 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 78130 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 76048 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 76849 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 75701 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 77902 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 77703 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 78006 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 79830 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 9 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 AND REQUIRED SCHEDULES ARE PREPARED BY THE ACCOUNTING FIRM WEAVER. SUPPORTING SCHEDULES AND ADDITIONAL INFORMATION IS PROVIDED BY THE CFO AND OTHER MEMBERS OF THE MANAGEMENT TEAM. A COMPLETE COPY OF THE FORM 990 AND CORRESPONDING SCHEDULES ARE MADE AVAILABLE TO ALL THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, THE CONFLICT OF INTEREST DISCLOSURE FORM IS COMPLETED BY THE BOARD OF DIRECTORS. THROUGHOUT THE YEAR, ANY POSSIBLE CONFLICT OF INTEREST SITUATIONS ARE ASSESSED AND REVIEWED TO ENSURE COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS ARE REQUESTED BY THE PUBLIC, THEN THE BOARD WOULD CONSIDER THE REQUEST AND SHARE ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANT WRITING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 52,538. TOTAL EXPENSES 52,538. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 204622 |
| IRS990/TotalAssetsEOYAmt | 0 | 265561 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 204622 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 265561 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 418427 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.