Civic Intelligence

Meals on Wheels Waco

EIN 74-1776447 • 501(c)3 • Waco, TX

Profile

Meals on wheels waco nourishes the bodies, minds, and spirits of older adults in the heart of texas through meals, transportation, activities, and volunteer support.

501 W Waco DrWaco, TX 76707

www.mowwaco.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$67,980

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,177,906

Up $115,465 (+5.6%) from 2023

Liabilities

Up

$282,281

Up $155,876 (+123%) from 2023

Net Assets

Down

$1,895,625

Down $40,411 (-2.1%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Down

$2,254,123

Down $451,095 (-17%) from 2023

Expenses

Down

$2,466,808

Down $177,388 (-6.7%) from 2023

Net Income

Down

-$212,685

Down $273,707 (-449%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $933,656Liabilities 2010: $165,864Net Assets 2010: $767,7922010Assets 2011: $1,268,699Liabilities 2011: $236,267Net Assets 2011: $1,032,4322011Assets 2012: $1,054,077Liabilities 2012: $158,143Net Assets 2012: $895,9342012Assets 2013: $1,149,995Liabilities 2013: $112,631Net Assets 2013: $1,037,3642013Assets 2014: $1,031,954Liabilities 2014: $81,201Net Assets 2014: $950,7532014Assets 2015: $1,378,941Liabilities 2015: $78,545Net Assets 2015: $1,300,3962015Assets 2016: $1,337,983Liabilities 2016: $115,794Net Assets 2016: $1,222,1892016Assets 2017: $1,405,936Liabilities 2017: $255,011Net Assets 2017: $1,150,9252017Assets 2018: $1,399,336Liabilities 2018: $364,073Net Assets 2018: $1,035,2632018Assets 2019: $1,418,486Liabilities 2019: $413,377Net Assets 2019: $1,005,1092019Assets 2020: $1,734,354Liabilities 2020: $393,249Net Assets 2020: $1,341,1052020Assets 2021: $2,071,011Liabilities 2021: $188,888Net Assets 2021: $1,882,1232021Assets 2022: $2,015,745Liabilities 2022: $216,584Net Assets 2022: $1,799,1612022Assets 2023: $2,062,441Liabilities 2023: $126,405Net Assets 2023: $1,936,0362023Assets 2024: $2,177,906Liabilities 2024: $282,281Net Assets 2024: $1,895,6252024

Highlighted filing

2024

Assets$2,177,906
Liabilities$282,281
Net Assets$1,895,625
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,816,6972010Expenses 2011: $2,845,3842011Revenue 2012: $2,720,131Expenses 2012: $2,856,629Net Income 2012: -$136,4982012Expenses 2013: $2,096,6502013Revenue 2014: $1,975,203Expenses 2014: $2,059,791Net Income 2014: -$84,5882014Revenue 2015: $2,439,117Expenses 2015: $2,090,090Net Income 2015: $349,0272015Revenue 2016: $2,173,494Expenses 2016: $2,255,399Net Income 2016: -$81,9052016Revenue 2017: $2,122,966Expenses 2017: $2,201,416Net Income 2017: -$78,4502017Revenue 2018: $2,205,536Expenses 2018: $2,325,209Net Income 2018: -$119,6732018Revenue 2019: $2,146,686Expenses 2019: $2,175,145Net Income 2019: -$28,4592019Revenue 2020: $2,684,887Expenses 2020: $2,348,350Net Income 2020: $336,5372020Revenue 2021: $2,560,865Expenses 2021: $2,110,309Net Income 2021: $450,5562021Revenue 2022: $2,373,976Expenses 2022: $2,304,911Net Income 2022: $69,0652022Revenue 2023: $2,705,218Expenses 2023: $2,644,196Net Income 2023: $61,0222023Revenue 2024: $2,254,123Expenses 2024: $2,466,808Net Income 2024: -$212,6852024

Highlighted filing

2024

Revenue$2,254,123
Expenses$2,466,808
Net Income-$212,685
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,177,906
Liabilities
$282,281
Net assets
$1,895,625
Revenue
$2,254,123
Expenses
$2,466,808
Net income
-$212,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.28$1.90$2.25$2.47$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.94$2.71$2.64$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.22$1.80$2.37$2.30$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.19$1.88$2.56$2.11$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.39$1.34$2.68$2.35$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.41$1.01$2.15$2.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.36$1.04$2.21$2.33$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.26$1.15$2.12$2.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.22$2.17$2.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.30$2.44$2.09$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$1.98$2.06$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.11$1.04$2.10
2012Summary only. Only limited summary data is available for this year.$1.05$0.16$0.90$2.72$2.86$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.24$1.03$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.17$0.77$2.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,313,840
Mission and Program Overview

Mission

Central texas senior ministry (aka meal on wheels) nourishes the bodies, minds, and spirits of older adults in the heart of texas through meals, transportation, activities, and volunteer support.

Meals on wheels waco nourishes the bodies, minds, and spirits of older adults in the heart of texas through meals, transportation, activities, and volunteer support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$583,263$584,894▲ $1,631
Pledges and Grants Receivable$159,600$115,914▼ $43,686
Cash and Non-Interest-Bearing Accounts$284,385$112,904▼ $171,481
Prepaid Expenses and Deferred Charges$8,275$19,736▲ $11,461
Total Assets$2,106,224$2,177,906▲ $71,682
Other Assets Total$1,070,701$1,344,458▲ $273,757
Liabilities
Unsecured Notes Loans Payable-$125,000-
Accounts Payable and Accrued Expenses$80,933$95,864▲ $14,931
Other Liabilities$43,783$34,073▼ $9,710
Mortgage Notes Payable Secured by Investment Property$45,472$27,344▼ $18,128
Total Liabilities$170,188$282,281▲ $112,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,919,036$1,895,625▼ $23,411
Net Assets With Donor Restrictions$17,000$0▼ $17,000
Total Net Assets Fund Balance$1,936,036$1,895,625▼ $40,411
Total Liabilities and Net Assets / Fund Balance$2,106,224$2,177,906▲ $71,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,294$750,971$1,001,265
Equipment$249,343$680,885$930,228
Land$85,257-$85,257
Leasehold Improvements$0$8,375$8,375
Other Assets Org$34,073--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,026,918$20,895▲ $289,945-$1,310,385
2022$877,317$54,257▲ $153,832-$1,026,918
2021$1,091,771$19,384▼ $208,467-$877,317
2020$609,524$316,942▲ $186,711-$1,091,771
2019$573,691$14,690▲ $38,292-$609,524
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra KingExecutive DirectorFT$67,980$67,980

Board Members and Trustees

NameTitle
Mosie HolleyChair
Connie BerryCo-chair
Alex EichenbergDirector
Beth RaymondDirector
Catherine HaskettDirector
Chad RobinsonDirector
David GonzalesDirector
David ShawDirector
Dwana NesbittDirector
James LucasDirector
John HawesDirector
Kennedy SamDirector
Lashonda Malrey-horneDirector
Linda FisselerDirector
Roger SchmidtDirector
Steven PearsonDirector
William KlumpDirector
Yujuan AiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,084,374
Program Service Revenue
$61,227
Investment Income
$115,441
Other Revenue
$-6,919
All Other Contributions
$673,787
Change in Net Assets
$-212,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,248,540
Revenue Not Reported on Financial Statements
$5,583
Revenue Not Reported on Form 990
$231,991
Total Revenue per Audited Statements
$2,480,531
Total Revenue per Form 990
$2,254,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,469,797
Salaries, Compensation, and Employee Benefits$997,011
Total Fundraising Expense$59,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,913$489,237-$796,150
Office Expenses$37,112$62,985$8,774$108,871
Insurance$60,763$26,126-$86,889
Depreciation Depletion$67,788$3,140$1,045$71,973
Current Officers, Directors, Trustees, and Key Employees$22,433$45,547-$67,980
Other Employee Benefits$18,476$48,299-$66,775
Payroll Taxes$25,195$40,911-$66,106
Occupancy$43,517$20,996-$64,513
Fees for Services Other--$45,533$45,533
Other Expenses$26,617$43,967$4,425$26,617
Travel$6,033$12,411-$18,444
Fees for Services Accounting-$16,100-$16,100
Conferences and Meetings$1,947$5,544-$7,491
Fees for Service Investment Mgmnt Fees-$5,583-$5,583
Interest-$4,925-$4,925
Total Functional Expenses$1,581,260$825,771$59,777$2,466,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,520,942
Total Expenses per Form 990$2,466,808
Expenses per Audited Statements$2,461,225
Expenses Not Reported on Form 990$59,717
Expenses Not Reported on Financial Statements$5,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,717
Fundraising Gross Income$42,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Game Dinner$137,257$20,819$25,043$-4,224
Golf Tournament$40,068$16,485$1,554$14,931
Total Events$182,244$42,223$59,717$-17,494
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$34,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Written records of committee meetings were not maintained. Decisions of the committees were incorporated into the written record of the board of directors meetings.”

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

“The form 990 is received by the finance committee and reviewed. A copy is then emailed to all board members prior to the board meeting. The 990 is presented at the board meeting for approval.”

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

“Each member of the meals on wheels waco board of directors, or any of its committees, must place the interest of meals on wheels waco foremost in any dealing impacting upon the organization. Each individual shall disclose to meals on wheels waco any personal interest that he or she may have in any matter pending before the meals on wheels board, or any matter that may affect the welfare of meals on wheels waco.”

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

“The executive director is evaluated on an annual basis. The evaluation is conducted by the executive committee with input from all board members. An evaluation form is sent to board members and is scored by the executive committee. The committee meets with the executive director to discuss the evaluation. The final results are sent to board members and presented at a board meeting. The board sets the salary for the executive director based on the evaluation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request. Financial statements are also available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Meals on Wheels Waco
EIN
74-1776447
Phone
2547520316
Address
501 W WACO DR, WACO, TX 76707

Signing Officer

Name
Estrellita Doolin
Title
CEO
Phone
2547520316
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Estrellita Doolin
Formed
1967
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
47
Volunteers
550

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C,

“Committee responsibility for oversight of the audit: the finance committe engages the auditor and reviews the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. Accordingly, no provision for federal income taxes has been made. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Management annually reviews its tax position and has determined that there are no material uncertain tax positions that require recognition in the financial statements. The organization's tax returns are generally no longer subject to examination by the internal revenue service after three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses offset against revenue 59,717.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses offset against revenue 59,717.”

Raw XML AppendixShowing 400 of 626 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/ActivityOrMissionDesc0MEALS ON WHEELS WACO NOURISHES THE BODIES, MINDS, AND SPIRITS OF OLDER ADULTS IN THE HEART OF TEXAS THROUGH MEALS, TRANSPORTATION, ACTIVITIES, AND VOLUNTEER SUPPORT.
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IRS990/Desc0MEALS ON WHEELS IS A NUTRITION PROGRAM FOR PEOPLE SIXTY YEARS OR OLDER WHO ARE HOMEBOUND AND/OR ARE UNABLE TO PURCHASE OR PREPARE MEALS. LUNCHES ARE DELIVERED FIVE DAYS-A-WEEK TO THE HOMES OF OLDER ADULTS BY VOLUNTEERS. THE MEALS ARE PREPARED BY THE SENIOR NUTRITION KITCHEN LOCATED IN WACO, TX. MEALS ON WHEELS SERVES OLDER ADULTS WHOSE RESOURCES ARE CONSUMED BY HOUSING AND HEALTH CARE NEEDS. LITTLE INCOME IS LEFT FOR THE PURCHASE OF FOOD. TOTAL MEALS PROVIDED WERE 170,674, SERVING A TOTAL OF 1,137 CLIENTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0MOSIE HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX EICHENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm4LASHONDA MALREY-HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm5DWANA NESBITT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HAWES
IRS990/Form990PartVIISectionAGrp/PersonNm8YUJUAN AI
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA FISSELER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNEDY SAM
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm13BETH RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ROGER SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm16CATHERINE HASKETT
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM KLUMP
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBRA KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1867980
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0140021
IRS990/FundraisingDirectExpensesAmt059717
IRS990/FundraisingGrossIncomeAmt042223
IRS990/GainOrLossGrp/OtherAmt0750
IRS990/GainOrLossGrp/SecuritiesAmt098306
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IRS990/GovernmentGrantsAmt01270566
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0750
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt098306
IRS990/GrossReceiptsAmt02313840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026126
IRS990/InsuranceGrp/ProgramServicesAmt060763
IRS990/InsuranceGrp/TotalAmt086889
IRS990/InterestGrp/ManagementAndGeneralAmt04925
IRS990/InterestGrp/TotalAmt04925
IRS990/InvestmentIncomeGrp/ExclusionAmt016385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016385
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01440231
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0584894
IRS990/LandBldgEquipCostOrOtherBssAmt02025125
IRS990/LegalDomicileStateCd0TX
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEALS ON WHEELS WACO NOURISHES THE BODIES, MINDS, AND SPIRITS OF OLDER ADULTS IN THE HEART OF TEXAS THROUGH MEALS, TRANSPORTATION, ACTIVITIES, AND VOLUNTEER SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt0172274
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01895625
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IRS990/OccupancyGrp/ManagementAndGeneralAmt020996
IRS990/OccupancyGrp/ProgramServicesAmt043517
IRS990/OccupancyGrp/TotalAmt064513
IRS990/OfficeExpensesGrp/FundraisingAmt08774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062985
IRS990/OfficeExpensesGrp/ProgramServicesAmt037112
IRS990/OfficeExpensesGrp/TotalAmt0108871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01344458
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066775
IRS990/OtherExpensesGrp/Desc0NUTRITIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2GAS AND OIL
IRS990/OtherExpensesGrp/Desc3VEHICLE REPAIR & MAINTE
IRS990/OtherExpensesGrp/FundraisingAmt04425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043967
IRS990/OtherExpensesGrp/ProgramServicesAmt0905686
IRS990/OtherExpensesGrp/ProgramServicesAmt126234
IRS990/OtherExpensesGrp/ProgramServicesAmt232546
IRS990/OtherExpensesGrp/ProgramServicesAmt326617
IRS990/OtherExpensesGrp/TotalAmt0905686
IRS990/OtherExpensesGrp/TotalAmt174626
IRS990/OtherExpensesGrp/TotalAmt232546
IRS990/OtherExpensesGrp/TotalAmt326617
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IRS990/OtherLiabilitiesGrp/EOYAmt034073
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010575
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IRS990/OtherRevenueTotalAmt010575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0489237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0796150
IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040911
IRS990/PayrollTaxesGrp/ProgramServicesAmt025195
IRS990/PayrollTaxesGrp/TotalAmt066106
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019736
IRS990/PrincipalOfficerNm0ESTRELLITA DOOLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23863
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION SYSTEM; CTSM TRANSIT IS A TRANSPORTATION SYSTEM FOR CLIENTS IN MCLENNAN COUNTY IN COLLABORATION WITH WACO TRANSIT SYSTEM. THE TOTAL NUMBER OF TRIPS PROVIDED WERE 6,289.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0310508
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018274
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR CENTERS PROVIDE A PLACE FOR A NUTRITIOUS LUNCH, HEALTH SCREENING, EDUCATIONAL, RECREATIONAL AND VOLUNTEER OPPORTUNITIES. SENIOR CENTER STAFF MEMBERS OFTEN SEEK COLLABORATIVE HELP FOR THE CENTER CLIENTS. THEY MAY CONTACT THE MCLENNAN COUNTY HEALTH DEPT, ADULT PROTECTIVE SERVICES, A HOME HEALTH ORGANIZATION, OR A BENEFITS COUNSELOR AT THE AREA AGENCY ON AGING. THEY MAY HELP THE RECIPIENT ACCESS OUR OWN TRANSPORTATION SERVICES SO THAT THEY WILL BE ABLE TO VISIT A CLINIC, A DIALYSIS CENTER, OR THE CENTER ITSELF. TWELVE SENIOR CENTERS ARE OPERATED IN THE THREE COUNTIES. IN THE RURAL AREAS, THE SENIOR CENTERS ARE ALSO THE DISTRIBUTION POINT FOR THE HOMEBOUND DELIVERED MEALS. A TOTAL OF 22,923 MEALS WERE PROVIDED AT THE CENTERS DURING THE YEAR, SERVING A TOTAL OF 387 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0207407
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02418911
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065449
IRS990/PYOtherExpensesAmt01673627
IRS990/PYOtherRevenueAmt0158298
IRS990/PYProgramServiceRevenueAmt062560
IRS990/PYRevenuesLessExpensesAmt061022
IRS990/PYSalariesCompEmpBnftPaidAmt0970569
IRS990/PYTotalExpensesAmt02644196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02705218
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-212685
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RevenueAmt039090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02084374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02418911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02337682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02164541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02558368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011563876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0303575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010575

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