Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-1948646
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$10,274,971
Up $146,167 (+1.4%) from 2016
Net Assets
Up$10,011,026
Up $220,462 (+2.3%) from 2016
Liabilities
Down$263,945
Down $74,295 (-22%) from 2016
Revenue
Down$7,365,382
Down $149,040 (-2.0%) from 2016
Expenses
Up$7,120,717
Up $377,058 (+5.6%) from 2016
Net Income
Down$244,665
Down $526,098 (-68%) from 2016
To provide services which focus on nourishing lives, enabling independence and caring for the most frail and isolated residents in the greater san antonio region.
To promote the dignity and independence of seniors who are in need of nutritious meals, companionship and alzheimer's care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,013,834 | $5,597,287 | ▲ $583,453 |
| Land, Buildings, and Equipment, Net | $3,264,349 | $3,381,199 | ▲ $116,850 |
| Accounts Receivable | $763,051 | $928,123 | ▲ $165,072 |
| Cash and Non-Interest-Bearing Accounts | $962,709 | $218,922 | ▼ $743,787 |
| Prepaid Expenses and Deferred Charges | $6,900 | $131,418 | ▲ $124,518 |
| Investments in Publicly Traded Securities | - | $5,387 | - |
| Pledges and Grants Receivable | $5,000 | $0 | ▼ $5,000 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $10,128,804 | $10,274,971 | ▲ $146,167 |
| Other Assets Total | $112,961 | $12,635 | ▼ $100,326 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $338,240 | $222,489 | ▼ $115,751 |
| Other Liabilities | - | $41,456 | - |
| Total Liabilities | $338,240 | $263,945 | ▼ $74,295 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,975,556 | $9,434,639 | ▲ $459,083 |
| Temporarily Rstr Net Assets | $815,008 | $576,387 | ▼ $238,621 |
| Total Net Assets Fund Balance | $9,790,564 | $10,011,026 | ▲ $220,462 |
| Total Liabilities and Net Assets / Fund Balance | $10,128,804 | $10,274,971 | ▲ $146,167 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,760,157 | $1,059,205 | $2,819,362 |
| Land | $1,096,306 | - | $1,096,306 |
| Equipment | $370,998 | $707,928 | $1,078,926 |
| Other Land Buildings | $153,738 | $373,797 | $527,535 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharon Baughman | CEO | FT | $88,630 | $6,124 | $94,754 |
| Curtis Ruder | CFO | FT | $58,882 | $7,358 | $66,240 |
| Vinsen Faris | CEO | FT | $38,244 | $2,078 | $40,322 |
| Name | Title |
|---|---|
| Daniel Ortiz | President |
| George Muller | Vice President |
| Aida Castro-snyder | Director |
| Anthony Santillano | Director |
| Bob Bettac | Director |
| Daniel Ayala | Director |
| Dj Danny Rodriguez | Director |
| Gary Shelstad | Director |
| Gene a Weaver | Director |
| Helen Sorenson | Director |
| James French | Director |
| Jennifer Mansour | Director |
| John Walker | Director |
| Joy Larson | Director |
| Kay Kutchins | Director |
| Kim Brown | Director |
| Marcos Rosenberg | Director |
| Mary Jane Neese | Director |
| Nelson Finch | Director |
| Sandra Sullivan | Director |
| Steven Dean | Director |
| Leslie Ostrander | Secretary |
| Raymond Prior | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 78 | $89,352 | Actual Cost |
| Total Noncash Contributions | 78 | $89,352 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,626,993 |
| Salaries, Compensation, and Employee Benefits | $3,366,052 |
| Total Fundraising Expense | $475,467 |
| Grants and Similar Amounts Paid | $127,672 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,355,705 | $73,628 | $172,186 | $2,601,519 |
| Fees for Services Other | $192,960 | $37,970 | $122,838 | $353,768 |
| Other Employee Benefits | $279,913 | - | $16,496 | $296,409 |
| Occupancy | $235,844 | $23,035 | $11,495 | $270,374 |
| Office Expenses | $149,672 | $9,961 | $105,769 | $265,402 |
| Current Officers, Directors, Trustees, and Key Employees | $218,324 | $6,453 | $15,779 | $240,556 |
| Depreciation Depletion | $193,425 | $16,249 | $2,227 | $211,901 |
| Payroll Taxes | $155,872 | $42,851 | $10,949 | $209,672 |
| Grants to Domestic Individuals | $127,672 | - | - | $127,672 |
| Travel | $35,105 | $17,471 | $2,080 | $54,656 |
| Insurance | $37,152 | $2,941 | $84 | $40,177 |
| Other Expenses | $32,611 | $1,667 | $21 | $34,278 |
| Fees for Services Accounting | $12,035 | $18,793 | $843 | $31,671 |
| Conferences and Meetings | $18,165 | $9,041 | $2,447 | $29,653 |
| Pension Plan Contributions | $13,712 | - | $4,184 | $17,896 |
| All Other Expenses | $10,416 | $334 | - | $10,750 |
| Total Functional Expenses | $6,384,699 | $260,551 | $475,467 | $7,120,717 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,165,626 |
| Expenses per Audited Statements | $7,120,717 |
| Total Expenses per Form 990 | $7,120,717 |
| Expenses Not Reported on Form 990 | $44,909 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $206,556 |
| Fundraising Direct Expenses | $25,521 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $131,581 | $131,581 | $2,580 | $129,001 |
| Party/pasture | $74,975 | $74,975 | $7,664 | $67,311 |
| Total Events | $206,556 | $206,556 | $25,521 | $181,035 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Grace Place Client Deposits | $41,456 |
“The organization's finance/audit committee will conduct a review of form 990.”
“Upon being hired (employee) and appointed (board) each individual must sign the code of conduct annual confirmation form and the conflict of interest policy form. Thereafter, in the month of january of each year every employee and board member must sign a new form attesting their compliance with each policy. Employee forms are kept in the personnel files. Board member forms are kept on file with the ceo.”
“As stated in the bylaws and employees manual, the board of directors hires, supervises and authorizes the salary of the ceo. Written authorization for the salary of the ceo is placed in the personnel file. The process involves seeking input from board members and reviewing salary ranges for the position by utilizing the united way salary survey as produced annually by werling and associates. The ceo conducts performance reviews of all direct reports and authorizes pay increases within the annual budget as approved by the board of directors during the annual budget process.when circumstances dictate an adjustment in a position outside of the range approved by the board, the ceo seeks approval from the executive committee.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and through guide star.”
“Bad debt expense = -$24509”
“BAD DEBTS $24509”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 338240 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 222489 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 763051 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 928123 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE DIGNITY AND INDEPENDENCE OF SENIORS WHO ARE IN NEED OF NUTRITIOUS MEALS, COMPANIONSHIP AND ALZHEIMER'S CARE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2377257 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10416 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10750 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CURTIS RUDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2107355115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4306 NW LOOP 410 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 782295115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 962709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 218922 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15779 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6453 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 218324 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 240556 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2447 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9041 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18165 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29653 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5998591 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 127672 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27716 |
| IRS990/CYOtherExpensesAmt | 0 | 3626993 |
| IRS990/CYOtherRevenueAmt | 0 | 199074 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1140001 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 244665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3366052 |
| IRS990/CYTotalExpensesAmt | 0 | 7120717 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 475467 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7365382 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2227 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16249 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 193425 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 211901 |
| IRS990/Desc | 0 | MEALS ON WHEELS PROGRAM PROVIDES PREPARATION AND DISTRIBUTION OF HOT, NUTRITIOUS LUNCHES TO HOMEBOUND SENIOR ADULTS IN BEXAR COUNTY. 979,003 MEALS WERE DELIVERED TO AN AVERAGE OF 3,839 CLIENTS PER DAY.THE MEALS ON WHEELS MISSION IS SUPPORTED BY COMPANION SERVICE PROGRAMS, WHICH INCLUDE:SENIOR COMPANION PROGRAM: THIS PROGRAM IS A VOLUNTEER PROGRAM FOR ADULTS AGE 55 AND OVER WHO PROVIDE INDIVIDUALIZED SUPPORT AND ASSISTANCE TO OTHER OLDER ADULTS. THIS PROGRAM SERVED 96 INDIVIDUALS.ELDER FRIENDS: THIS PROGRAM CONSISTS OF VOLUNTEERS OVER THE AGE OF 21 WHO PROVIDE JUST A FEW HOURS A WEEK OF COMPANIONSHIP TO HOMEBOUND OLDER ADULTS. THEY ARE SCREENED, TRAINED AND SUPPORTED IN ONE-TO-ONE RELATIONSHIPS BASED ON COMMON INTERESTS. THE PROGRAM COMBATS ISOLATION AND LONELINESS AMONG SENIORS. THIS PROGRAM SERVED 39 INDIVIDUALS.ANIMEALS: THIS PROGRAM PROVIDES DISTRIBUTION OF FOOD FOR THE PET COMPANIONS OF HOMEBOUND SENIORS. THIS PROGRAM SERVED 239 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 149 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5226776 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 384356 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 843 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18793 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12035 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31671 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 122838 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37970 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 192960 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 353768 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 2078 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 6124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 7358 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE OSTRANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAYMOND PRIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL AYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB BETTAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AIDA CASTRO-SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NELSON FINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAY KUTCHINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOY LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER MANSOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY JANE NEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DJ DANNY RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANTHONY SANTILLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARCOS ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GARY SHELSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HELEN SORENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SANDRA SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GENE A WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | VINSEN FARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SHARON BAUGHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CURTIS RUDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 38244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 88630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 58882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25521 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 206556 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 3236978 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 127672 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 127672 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10500 |
| IRS990/GrossReceiptsAmt | 0 | 7390903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 84 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2941 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37152 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40177 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17216 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17216 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5387 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2140930 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3264349 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3381199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5522129 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE DIGNITY AND INDEPENDENCE OF SENIORS WHO ARE IN NEED OF NUTRITIOUS MEALS, COMPANIONSHIP AND ALZHEIMER'S CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9790564 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10011026 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10500 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 181035 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 181035 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 306 |
| IRS990/NoncashContributionsAmt | 0 | 89352 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11495 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23035 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 235844 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 270374 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 105769 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9961 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.