Civic Intelligence

Helping the Aging Needy and Disabled Inc.

990 • Fiscal year 2018 • EIN 74-1888198

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

Organization ProfileWWW.INHOMECAREAUSTIN.ORG

View Organization Page

3227 E 5th StAustin, TX 78702

(512) 477-3796

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$155,786

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

90%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$508,343

Up $241,050 (+90%) from 2017

Net Assets

Up

$201,989

Up $242,083 (+604%) from 2017

Liabilities

Down

$306,354

Down $1,033 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin60th percentile

Revenue

Up

$3,518,160

Up $1,461,558 (+71%) from 2017

Expenses

Up

$3,276,077

Up $1,078,556 (+49%) from 2017

Net Income

Up

$242,083

Up $383,002 (+272%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,177,139Liabilities 2010: $116,569Net Assets 2010: $1,060,5702010Assets 2011: $1,233,633Liabilities 2011: $125,744Net Assets 2011: $1,107,8892011Assets 2012: $1,150,976Liabilities 2012: $148,909Net Assets 2012: $1,002,0672012Assets 2013: $952,748Liabilities 2013: $195,538Net Assets 2013: $757,2102013Assets 2014: $930,431Liabilities 2014: $308,140Net Assets 2014: $622,2912014Assets 2015: $386,550Liabilities 2015: $121,390Net Assets 2015: $265,1602015Assets 2016: $325,298Liabilities 2016: $224,473Net Assets 2016: $100,8252016Assets 2017: $267,293Liabilities 2017: $307,387Net Assets 2017: -$40,0942017Assets 2018: $508,343Liabilities 2018: $306,354Net Assets 2018: $201,9892018Assets 2019: $531,076Liabilities 2019: $271,810Net Assets 2019: $259,2662019Assets 2020: $1,224,126Liabilities 2020: $234,992Net Assets 2020: $989,1342020Assets 2021: $1,174,151Liabilities 2021: $160,880Net Assets 2021: $1,013,2712021Assets 2022: $1,296,548Liabilities 2022: $190,969Net Assets 2022: $1,105,5792022Assets 2023: $2,384,486Liabilities 2023: $194,521Net Assets 2023: $2,189,9652023Assets 2024: $1,612,621Liabilities 2024: $178,827Net Assets 2024: $1,433,7942024

Highlighted filing

2018

Assets$508,343
Liabilities$306,354
Net Assets$201,989
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,645,4232010Expenses 2011: $2,715,2052011Expenses 2012: $3,147,1412012Revenue 2013: $2,911,434Expenses 2013: $3,156,194Net Income 2013: -$244,7602013Revenue 2014: $3,270,771Expenses 2014: $3,405,690Net Income 2014: -$134,9192014Revenue 2015: $3,150,959Expenses 2015: $3,508,090Net Income 2015: -$357,1312015Revenue 2016: $2,764,928Expenses 2016: $2,871,185Net Income 2016: -$106,2572016Revenue 2017: $2,056,602Expenses 2017: $2,197,521Net Income 2017: -$140,9192017Revenue 2018: $3,518,160Expenses 2018: $3,276,077Net Income 2018: $242,0832018Revenue 2019: $3,973,099Expenses 2019: $3,915,822Net Income 2019: $57,2772019Revenue 2020: $4,766,774Expenses 2020: $4,036,906Net Income 2020: $729,8682020Revenue 2021: $4,099,072Expenses 2021: $4,074,935Net Income 2021: $24,1372021Revenue 2022: $4,197,917Expenses 2022: $4,105,610Net Income 2022: $92,3072022Revenue 2023: $5,573,307Expenses 2023: $4,488,921Net Income 2023: $1,084,3862023Revenue 2024: $3,608,332Expenses 2024: $4,364,503Net Income 2024: -$756,1712024

Highlighted filing

2018

Revenue$3,518,160
Expenses$3,276,077
Net Income$242,083
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 31, 2019
Return Version
2017v2.3
Gross Receipts
$3,518,160
Mission and Program Overview

Mission

Providing exceptional, innovative care and support for those who need assistance with daily living, while inspiring other to do the same.

To nourish and enrich the lives of the homebound and other people in need through programs that promote dignity and independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$112,278$207,593▲ $95,315
Savings and Temporary Cash Investments$0$140,682▲ $140,682
Cash and Non-Interest-Bearing Accounts$123,210$113,487▼ $9,723
Land, Buildings, and Equipment, Net$5,622$23,985▲ $18,363
Prepaid Expenses and Deferred Charges$18,937$20,792▲ $1,855
Pledges and Grants Receivable$5,093$0▼ $5,093
Total Assets$267,293$508,343▲ $241,050
Other Assets Total$2,153$1,804▼ $349
Liabilities
Accounts Payable and Accrued Expenses$147,872$202,810▲ $54,938
Other Liabilities$159,515$103,544▼ $55,971
Total Liabilities$307,387$306,354▼ $1,033
Net Assets / Fund Balance
Unrestricted Net Assets$-48,938$197,145▲ $246,083
Temporarily Rstr Net Assets$8,844$4,844▼ $4,000
Total Net Assets Fund Balance$-40,094$201,989▲ $242,083
Total Liabilities and Net Assets / Fund Balance$267,293$508,343▲ $241,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,985$38,571$62,556
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry CosperExecutive VP & CFO--$138,107$138,107
Marsha WierExecutive DirectorFT$100,521$14,931$115,452

Board Members and Trustees

NameTitle
Meg YoungbloodChair
Norine YukonChair-elect
Benjamin M HansonPast-chair
Adam HauserPresident & CEO
Samuel L HoustonSecretary
Michael C BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$936,070
Program Service Revenue
$2,581,386
Investment Income
$704
Other Revenue
$0
All Other Contributions
$936,070
Change in Net Assets
$242,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,518,160
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,518,160
Total Revenue per Form 990
$3,518,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,958,156
Other Expenses$317,921
Total Fundraising Expense$8,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,055,520$342,440-$2,397,960
Payroll Taxes$200,045$26,705-$226,750
Other Employee Benefits$128,053$42,349-$170,402
Current Officers, Directors, Trustees, and Key Employees$90,207$15,028-$105,235
Pension Plan Contributions$49,554$8,255-$57,809
Insurance$50,940$6,813-$57,753
Occupancy$30,740$13,696-$44,436
Fees for Services Management-$40,800-$40,800
Fees for Services Accounting$9,500$22,807$2,675$34,982
Travel$24,467$1,323-$25,790
Fees for Services Other$9,245$10,115$3,319$22,679
All Other Expenses$5,989$7,023-$13,012
Office Expenses$2,747$7,008-$9,755
Information Technology$6,812$988-$7,800
Other Expenses$2,129$1,511$2,388$6,028
Depreciation Depletion$4,672$290-$4,962
Advertising$1,916$2,295-$4,211
Total Functional Expenses$2,707,810$559,885$8,382$3,276,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,276,077
Total Expenses per Audited Statements$3,276,077
Total Expenses per Form 990$3,276,077
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Related Party$103,544
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 A, Line 6

“The sole member of the organization is meals on wheels and more, inc.”

Form 990, Part VI, Section A, Line 7A

“Directors are nominated and elected by the sole member, meals on wheels and more, inc. The member will fill any vacancy in the board and any director position to be filled due to an increase in the number of directors.”

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

“The form 990 is reviewed by the chief financial officer, executive director and the board before filing the return with the irs.”

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

“The board and officers are requested to disclose any interests that could cause conflicts as they arise.”

Form 990, Part VI, Section B, Line 15

“Review of salary administration, including salary officers, is coordinated by the executive director and human resources. Wages are established based on job performance, contributions, skills, level of expertise and experience. The annual budget includes salary increases based on market and other factors and is approved by the board.”

Form 990, Part VI, Section C, Line 19

“Financial statements and documents are available for review upon request”

Filing and Contact Details

Filer

Filer Name
Helping the Aging Needy and Disabled
EIN
74-1888198
Phone
5124773796
Address
3227 E 5TH ST, AUSTIN, TX 78702
Doing Business As
Mowctx In-home Care

Signing Officer

Name
Marsha Wier
Title
Executive Director
Phone
5124773796
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Wier
Formed
1976
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
332
Volunteers
7

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
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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/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RECRUITMENT AN
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS, AN
IRS990/OtherExpensesGrp/FundraisingAmt02388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31511
IRS990/OtherExpensesGrp/ProgramServicesAmt014290
IRS990/OtherExpensesGrp/ProgramServicesAmt113706
IRS990/OtherExpensesGrp/ProgramServicesAmt27278
IRS990/OtherExpensesGrp/ProgramServicesAmt32129
IRS990/OtherExpensesGrp/TotalAmt016766
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt213947
IRS990/OtherExpensesGrp/TotalAmt36028
IRS990/OtherLiabilitiesGrp/BOYAmt0159515
IRS990/OtherLiabilitiesGrp/EOYAmt0103544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02055520
IRS990/OtherSalariesAndWagesGrp/TotalAmt02397960
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026705
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200045
IRS990/PayrollTaxesGrp/TotalAmt0226750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08255
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049554
IRS990/PensionPlanContributionsGrp/TotalAmt057809
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05093
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020792
IRS990/PrincipalOfficerNm0MARSHA WIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02581386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02581386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02003930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1939
IRS990/PYOtherExpensesAmt0255049
IRS990/PYOtherRevenueAmt012679
IRS990/PYProgramServiceRevenueAmt041932
IRS990/PYRevenuesLessExpensesAmt0-140919
IRS990/PYSalariesCompEmpBnftPaidAmt01942472
IRS990/PYTotalExpensesAmt02197521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02056602
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0242083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02581386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140682
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN 2017 THE REPORTING ORGANIZATION CHANGED ITS YEAR END FROM A CALENDAR YEAR END TO A FISCAL YEAR ENDING SEPTEMBER 30. DUE TO THIS CHANGE, SCHEDULE A, PART II, SECTION A AND SECTION B, COLUMN (E) IS REPORTING BOTH THE 2017 SHORT YEAR ENDING SEPTEMBER 30, 2017 AND THE FISCAL YEAR ENDING SEPTEMBER 30, 2018 IN ORDER TO INCLUDE ALL APPROPRIATE INCOME RECEIVED DURING THE 2017 REPORTING YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01287753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02725361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03098059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03218199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02865586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013194958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04492682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08783
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86480
IRS990ScheduleA/PublicSupportPY170Pct00.96450
IRS990ScheduleA/PublicSupportTotal170Amt011446329
IRS990ScheduleA/SubstantialContributorsTotAmt01748629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01287753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02725361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03098059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03218199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02865586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013194958
IRS990ScheduleA/TotalSupportAmt013235132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03440
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062556
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03276077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03518160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023985
IRS990ScheduleD/TotalExpensesPerForm990Amt03276077
IRS990ScheduleD/TotalLiabilityAmt0103544
IRS990ScheduleD/TotalRevenuePerForm990Amt03518160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03518160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03276077
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0152134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ADAM HAUSER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0155786
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS MEALS ON WHEELS AND MORE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE NOMINATED AND ELECTED BY THE SOLE MEMBER, MEALS ON WHEELS AND MORE, INC. THE MEMBER WILL FILL ANY VACANCY IN THE BOARD AND ANY DIRECTOR POSITION TO BE FILLED DUE TO AN INCREASE IN THE NUMBER OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, EXECUTIVE DIRECTOR AND THE BOARD BEFORE FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD AND OFFICERS ARE REQUESTED TO DISCLOSE ANY INTERESTS THAT COULD CAUSE CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW OF SALARY ADMINISTRATION, INCLUDING SALARY OFFICERS, IS COORDINATED BY THE EXECUTIVE DIRECTOR AND HUMAN RESOURCES. WAGES ARE ESTABLISHED BASED ON JOB PERFORMANCE, CONTRIBUTIONS, SKILLS, LEVEL OF EXPERTISE AND EXPERIENCE. THE ANNUAL BUDGET INCLUDES SALARY INCREASES BASED ON MARKET AND OTHER FACTORS AND IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS AND DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEALS ON WHEELS AND MORE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237202594
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO NOURISH AND ENRICH THE LIVES OF THE HOMEBOUND AND OTHER PEOPLE IN NEED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03227 EAST 5TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078702

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Filings

Displayed year

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

Open filing
Assets
$508,343
Liabilities
$306,354
Net assets
$201,989
Revenue
$3,518,160
Expenses
$3,276,077
Net income
$242,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.43$3.61$4.36$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.19$2.19$5.57$4.49$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.19$1.11$4.20$4.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.01$4.10$4.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.23$0.99$4.77$4.04$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.27$0.26$3.97$3.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.20$3.52$3.28$0.24
2017Summary only. Only limited summary data is available for this year.$0.27$0.31$0.04$2.06$2.20$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.22$0.10$2.76$2.87$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$3.15$3.51$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.31$0.62$3.27$3.41$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.20$0.76$2.91$3.16$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.15$1.00$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.13$1.11$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.12$1.06$2.65