Civic Intelligence

Helping the Aging Needy and Disabled Inc.

990 • Fiscal year 2019 • EIN 74-1888198

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

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

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$531,076

Up $22,733 (+4.5%) from 2018

Net Assets

Up

$259,266

Up $57,277 (+28%) from 2018

Liabilities

Down

$271,810

Down $34,544 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin44th percentile

Revenue

Up

$3,973,099

Up $454,939 (+13%) from 2018

Expenses

Up

$3,915,822

Up $639,745 (+20%) from 2018

Net Income

Down

$57,277

Down $184,806 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$531,076
Liabilities$271,810
Net Assets$259,266
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$3,973,099
Expenses$3,915,822
Net Income$57,277
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$3,973,099
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
Savings and Temporary Cash Investments$140,682$174,844▲ $34,162
Cash and Non-Interest-Bearing Accounts$113,487$171,101▲ $57,614
Accounts Receivable$207,593$125,506▼ $82,087
Land, Buildings, and Equipment, Net$23,985$39,509▲ $15,524
Prepaid Expenses and Deferred Charges$20,792$17,790▼ $3,002
Total Assets$508,343$531,076▲ $22,733
Other Assets Total$1,804$2,326▲ $522
Liabilities
Accounts Payable and Accrued Expenses$202,810$219,441▲ $16,631
Other Liabilities$103,544$52,369▼ $51,175
Total Liabilities$306,354$271,810▼ $34,544
Net Assets / Fund Balance
Unrestricted Net Assets$197,145$221,247▲ $24,102
Temporarily Rstr Net Assets$4,844$38,019▲ $33,175
Total Net Assets Fund Balance$201,989$259,266▲ $57,277
Total Liabilities and Net Assets / Fund Balance$508,343$531,076▲ $22,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,509$49,526$89,035
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry CosperExecutive VP & CFO (through 4/30/19)--$147,629$147,629
Marsha WierExecutive DirectorFT$99,125$13,523$112,648
Samantha WeinmeisterExecutive VP & CFO (as of 4/30/19)-$57,750$31,497$89,247

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
$865,915
Program Service Revenue
$3,106,273
Investment Income
$911
Other Revenue
$0
All Other Contributions
$865,915
Change in Net Assets
$57,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,973,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,973,099
Total Revenue per Form 990
$3,973,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,551,901
Other Expenses$363,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,890,601$18,950-$2,909,551
Payroll Taxes$267,998$1,356-$269,354
Other Employee Benefits$188,856$2,132-$190,988
Current Officers, Directors, Trustees, and Key Employees$120,306$789-$121,095
Insurance$67,511$3,442-$70,953
Pension Plan Contributions$60,516$397-$60,913
Occupancy$41,104$2,096-$43,200
Fees for Services Management-$40,800-$40,800
Travel$29,117$7,834-$36,951
Fees for Services Accounting$30,912$1,576-$32,488
All Other Expenses$17,153$2,948-$20,101
Information Technology$18,681$952-$19,633
Advertising$15,989$815-$16,804
Other Expenses$10,976$560-$11,536
Office Expenses$10,962$559-$11,521
Depreciation Depletion$10,423$532-$10,955
Fees for Services Other$3,357$171-$3,528
Total Functional Expenses$3,815,799$100,023$0$3,915,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,915,822
Total Expenses per Audited Statements$3,915,822
Total Expenses per Form 990$3,915,822
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$52,369
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
2020-08-14
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
410
Volunteers
5

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190988
IRS990/OtherExpensesGrp/Desc0EMPLOYEE RECRUITMENT AN
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2560
IRS990/OtherExpensesGrp/ProgramServicesAmt018522
IRS990/OtherExpensesGrp/ProgramServicesAmt112815
IRS990/OtherExpensesGrp/ProgramServicesAmt210976
IRS990/OtherExpensesGrp/TotalAmt018522
IRS990/OtherExpensesGrp/TotalAmt113468
IRS990/OtherExpensesGrp/TotalAmt213461
IRS990/OtherExpensesGrp/TotalAmt311536
IRS990/OtherLiabilitiesGrp/BOYAmt0103544
IRS990/OtherLiabilitiesGrp/EOYAmt052369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02890601
IRS990/OtherSalariesAndWagesGrp/TotalAmt02909551
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01356
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267998
IRS990/PayrollTaxesGrp/TotalAmt0269354
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060516
IRS990/PensionPlanContributionsGrp/TotalAmt060913
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017790
IRS990/PrincipalOfficerNm0MARSHA WIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03106273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03106273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0936070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0704
IRS990/PYOtherExpensesAmt0317921
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02581386
IRS990/PYRevenuesLessExpensesAmt0242083
IRS990/PYSalariesCompEmpBnftPaidAmt02958156
IRS990/PYTotalExpensesAmt03276077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03518160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03106273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174844
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/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0865915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01287753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02725361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03098059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03218199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011195287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06418
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07541470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08783
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.86480
IRS990ScheduleA/PublicSupportTotal170Amt011195287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0865915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01287753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02725361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03098059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03218199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011195287
IRS990ScheduleA/TotalSupportAmt011228701
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt039509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089035
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03915822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03973099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039509
IRS990ScheduleD/TotalExpensesPerForm990Amt03915822
IRS990ScheduleD/TotalLiabilityAmt052369
IRS990ScheduleD/TotalRevenuePerForm990Amt03973099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03973099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03915822
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/CompensationBasedOnRltdOrgsAmt0245020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ADAM HAUSER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0258663
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$531,076
Liabilities
$271,810
Net assets
$259,266
Revenue
$3,973,099
Expenses
$3,915,822
Net income
$57,277
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