Civic Intelligence

Helping the Aging Needy and Disabled Inc.

990 • Fiscal year 2020 • EIN 74-1888198

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

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

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$278,574

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

130%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,224,126

Up $693,050 (+130%) from 2019

Net Assets

Up

$989,134

Up $729,868 (+282%) from 2019

Liabilities

Down

$234,992

Down $36,818 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin67th percentile

Revenue

Up

$4,766,774

Up $793,675 (+20%) from 2019

Expenses

Up

$4,036,906

Up $121,084 (+3.1%) from 2019

Net Income

Up

$729,868

Up $672,591 (+1174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$1,224,126
Liabilities$234,992
Net Assets$989,134
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$4,766,774
Expenses$4,036,906
Net Income$729,868
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$4,766,774
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$174,844$770,354▲ $595,510
Accounts Receivable$125,506$204,263▲ $78,757
Cash and Non-Interest-Bearing Accounts$171,101$196,085▲ $24,984
Land, Buildings, and Equipment, Net$39,509$47,990▲ $8,481
Prepaid Expenses and Deferred Charges$17,790$3,590▼ $14,200
Total Assets$531,076$1,224,126▲ $693,050
Other Assets Total$2,326$1,844▼ $482
Liabilities
Accounts Payable and Accrued Expenses$219,441$234,992▲ $15,551
Other Liabilities$52,369$0▼ $52,369
Total Liabilities$271,810$234,992▼ $36,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,247$989,134▲ $767,887
Net Assets With Donor Restrictions$38,019$0▼ $38,019
Total Net Assets Fund Balance$259,266$989,134▲ $729,868
Total Liabilities and Net Assets / Fund Balance$531,076$1,224,126▲ $693,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,990$64,403$112,393

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,080,120-▲ $15,122$38,676$1,056,566
2018$1,046,745-▲ $33,375-$1,080,120
2017$1,001,023-▲ $45,722-$1,046,745
2016-$1,000,000▲ $1,023-$1,001,023
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha WierExecutive DirectorFT$100,481$14,026$114,507
Samantha WeinmeisterExecutive VP & CFO--$103,774$103,774

Board Members and Trustees

NameTitle
Norine YukonChair
Meg YoungbloodImmediate Past-chair
Adam HauserPresident & CEO
Benjamin M Ben HansonBoard Member (thru 4/20)
Samuel L HoustonSecretary
Michael C BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,620,917
Program Service Revenue
$3,145,297
Investment Income
$560
Other Revenue
$0
All Other Contributions
$857,727
Change in Net Assets
$729,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,766,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,766,774
Total Revenue per Form 990
$4,766,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,654,251
Other Expenses$382,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,000,407$69,063-$3,069,470
Payroll Taxes$249,789$5,750-$255,539
Other Employee Benefits$137,721$3,170-$140,891
Current Officers, Directors, Trustees, and Key Employees$122,649$2,823-$125,472
Insurance$71,699$1,650-$73,349
Pension Plan Contributions$61,464$1,415-$62,879
Occupancy$42,228$972-$43,200
Fees for Services Management$39,882$918-$40,800
Travel$30,014$691-$30,705
Fees for Services Other$27,081$166-$27,247
Information Technology$23,471$540-$24,011
Advertising$21,336$491-$21,827
Office Expenses$17,287$398-$17,685
All Other Expenses$17,048$394-$17,442
Depreciation Depletion$14,542$335-$14,877
Fees for Services Accounting$13,631$802-$14,433
Other Expenses$6,301$1,773-$8,074
Fees for Services Legal$1,349--$1,349
Total Functional Expenses$3,944,483$92,423$0$4,036,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,036,906
Total Expenses per Audited Statements$4,036,906
Total Expenses per Form 990$4,036,906
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Wier
Formed
1976
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
489
Volunteers
5

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Meals on wheels central texas established the myrtle agnew walker endowment (the maw endowment) with the purpose of creating a permanent endowment to support mowct's in-home care activities within mowctx in-home care.”

PART X, LINE 2:

“The organization has adopted asc 740, accounting for uncertainty in income taxes. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The organizations' federal exempt organization returns for the years ended september 30, 2017, and after are subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 537 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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0259266
IRS990/NetAssetsOrFundBalancesEOYAmt0989134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0221247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0989134
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0972
IRS990/OccupancyGrp/ProgramServicesAmt042228
IRS990/OccupancyGrp/TotalAmt043200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0398
IRS990/OfficeExpensesGrp/ProgramServicesAmt017287
IRS990/OfficeExpensesGrp/TotalAmt017685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02326
IRS990/OtherAssetsTotalGrp/EOYAmt01844
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140891
IRS990/OtherExpensesGrp/Desc0EMPLOYEE RECRUITMENT AN
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31773
IRS990/OtherExpensesGrp/ProgramServicesAmt018690
IRS990/OtherExpensesGrp/ProgramServicesAmt114758
IRS990/OtherExpensesGrp/ProgramServicesAmt213136
IRS990/OtherExpensesGrp/ProgramServicesAmt36301
IRS990/OtherExpensesGrp/TotalAmt019120
IRS990/OtherExpensesGrp/TotalAmt115098
IRS990/OtherExpensesGrp/TotalAmt213438
IRS990/OtherExpensesGrp/TotalAmt38074
IRS990/OtherLiabilitiesGrp/BOYAmt052369
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03000407
IRS990/OtherSalariesAndWagesGrp/TotalAmt03069470
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05750
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249789
IRS990/PayrollTaxesGrp/TotalAmt0255539
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01415
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061464
IRS990/PensionPlanContributionsGrp/TotalAmt062879
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03590
IRS990/PrincipalOfficerNm0MARSHA WIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03145297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03145297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0865915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0911
IRS990/PYOtherExpensesAmt0363921
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03106273
IRS990/PYRevenuesLessExpensesAmt057277
IRS990/PYSalariesCompEmpBnftPaidAmt03551901
IRS990/PYTotalExpensesAmt03915822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03973099
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0729868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt077045
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03145297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0770354
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/CurrentTaxYearAmt01620917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0865915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01287753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02725361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03098059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09598005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05751
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010629282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt09598005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01620917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0865915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01287753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02725361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03098059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09598005
IRS990ScheduleA/TotalSupportAmt09621969
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01080120
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01056566
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015122
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt038676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01046745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01080120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01001023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01046745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045722
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01001023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01023
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112393
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04036906
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04766774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEALS ON WHEELS CENTRAL TEXAS ESTABLISHED THE MYRTLE AGNEW WALKER ENDOWMENT (THE MAW ENDOWMENT) WITH THE PURPOSE OF CREATING A PERMANENT ENDOWMENT TO SUPPORT MOWCT'S IN-HOME CARE ACTIVITIES WITHIN MOWCTX IN-HOME CARE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATIONS' FEDERAL EXEMPT ORGANIZATION RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2017, AND AFTER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047990
IRS990ScheduleD/TotalExpensesPerForm990Amt04036906
IRS990ScheduleD/TotalRevenuePerForm990Amt04766774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04766774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04036906
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0207545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ADAM HAUSER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0278574
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS MEALS ON WHEELS AND MORE, INC.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,126
Liabilities
$234,992
Net assets
$989,134
Revenue
$4,766,774
Expenses
$4,036,906
Net income
$729,868
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
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