Civic Intelligence

Lubbock Meals on Wheels Inc.

990 • Fiscal year 2014 • EIN 75-1333736

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

2304 34th StreetLubbock, TX 79411

(806) 792-7971

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,860,802

Up $445,187 (+13%) from 2013

Net Assets

Up

$3,834,613

Up $435,141 (+13%) from 2013

Liabilities

Up

$26,189

Up $10,046 (+62%) from 2013

Revenue

Up

$1,466,367

Up $78,622 (+5.7%) from 2013

Expenses

Up

$1,073,434

Up $131,104 (+14%) from 2013

Net Income

Down

$392,933

Down $52,482 (-12%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,139,327Liabilities 2010: $772Net Assets 2010: $2,138,5552010Assets 2011: $2,384,696Liabilities 2011: $20,897Net Assets 2011: $2,363,7992011Assets 2012: $2,822,739Liabilities 2012: $13,632Net Assets 2012: $2,809,1072012Assets 2013: $3,415,615Liabilities 2013: $16,143Net Assets 2013: $3,399,4722013Assets 2014: $3,860,802Liabilities 2014: $26,189Net Assets 2014: $3,834,6132014Assets 2015: $6,834,982Liabilities 2015: $26,017Net Assets 2015: $6,808,9652015Assets 2016: $7,418,646Liabilities 2016: $23,574Net Assets 2016: $7,395,0722016Assets 2017: $8,064,758Liabilities 2017: $23,960Net Assets 2017: $8,040,7982017Assets 2018: $8,252,606Liabilities 2018: $36,036Net Assets 2018: $8,216,5702018Assets 2019: $9,748,817Liabilities 2019: $26,119Net Assets 2019: $9,722,6982019Assets 2020: $11,410,434Liabilities 2020: $156,974Net Assets 2020: $11,253,4602020Assets 2021: $13,261,548Liabilities 2021: $60,616Net Assets 2021: $13,200,9322021Assets 2022: $13,516,080Liabilities 2022: $10,400Net Assets 2022: $13,505,6802022Assets 2023: $4,607,245Liabilities 2023: $81,279Net Assets 2023: $4,525,9662023Assets 2024: $4,116,501Liabilities 2024: $245,099Net Assets 2024: $3,871,4022024

Highlighted filing

2014

Assets$3,860,802
Liabilities$26,189
Net Assets$3,834,613

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $708,4072010Expenses 2011: $802,4322011Expenses 2012: $896,5732012Revenue 2013: $1,387,745Expenses 2013: $942,330Net Income 2013: $445,4152013Revenue 2014: $1,466,367Expenses 2014: $1,073,434Net Income 2014: $392,9332014Revenue 2015: $4,258,544Expenses 2015: $1,162,550Net Income 2015: $3,095,9942015Revenue 2016: $1,750,202Expenses 2016: $1,228,945Net Income 2016: $521,2572016Revenue 2017: $1,662,723Expenses 2017: $1,332,605Net Income 2017: $330,1182017Revenue 2018: $2,083,441Expenses 2018: $1,530,516Net Income 2018: $552,9252018Revenue 2019: $2,633,202Expenses 2019: $1,670,097Net Income 2019: $963,1052019Revenue 2020: $3,103,403Expenses 2020: $1,753,436Net Income 2020: $1,349,9672020Revenue 2021: $3,004,945Expenses 2021: $1,785,622Net Income 2021: $1,219,3232021Revenue 2022: $3,760,767Expenses 2022: $2,140,139Net Income 2022: $1,620,6282022Revenue 2023: $2,922,468Expenses 2023: $2,240,612Net Income 2023: $681,8562023Revenue 2024: $2,665,312Expenses 2024: $2,514,597Net Income 2024: $150,7152024

Highlighted filing

2014

Revenue$1,466,367
Expenses$1,073,434
Net Income$392,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$1,544,814
Mission and Program Overview

Mission

Respecting the dignity of every human being, no matter their need or physical condition, lubbock meals on wheels will provide nutritious, home-delivered meals to those who are homebound, elderly, or disabled. We shall seek to break the social isolation experienced by the homebound by providing warm, caring, friendly contact through our volunteers.

Respecting the dignity of every human being, no matter their need or physical condition, lubbock meals on wheels will provide nutritious, home-delivered meals to those who are homebound, elderly, or disabled. We shall seek to break the social isolation experienced by the homebound by providing warm, caring, friendly contact through our volunteeres.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,215,401$2,713,505▲ $498,104
Cash and Non-Interest-Bearing Accounts$810,576$780,192▼ $30,384
Land, Buildings, and Equipment, Net$358,432$323,057▼ $35,375
Inventories for Sale or Use$11,505$22,284▲ $10,779
Prepaid Expenses and Deferred Charges$11,562$13,113▲ $1,551
Accounts Receivable$8,139$8,651▲ $512
Total Assets$3,415,615$3,860,802▲ $445,187
Liabilities
Accounts Payable and Accrued Expenses$16,143$26,189▲ $10,046
Total Liabilities$16,143$26,189▲ $10,046
Net Assets / Fund Balance
Unrestricted Net Assets$3,346,927$3,791,750▲ $444,823
Temporarily Rstr Net Assets$52,545$42,863▼ $9,682
Total Net Assets Fund Balance$3,399,472$3,834,613▲ $435,141
Total Liabilities and Net Assets / Fund Balance$3,415,615$3,860,802▲ $445,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,422$356,763$636,185
Equipment$43,635$309,023$352,658
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barry JohnstonPresident
Ann-marie CarruthDirector
Curry BlackwellDirector
Diana BrinkDirector
Dodie GrinnellDirector
Jacob KirklandDirector
Brent GuinnPast Preside
Teresa McleanSecretary
Mandy TomlinTreasurer
Susan McendreeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,470
Program Service Revenue
$179,274
Investment Income
$112,142
Other Revenue
$130,481
All Other Contributions
$1,044,470
Change in Net Assets
$392,933

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table131$52,451Fair Market Value
Other Non Cash Contri Table65$24,599Fair Market Value
Food Inventory18$7,392Fair Market Value
Total Noncash Contributions214$84,442-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,455,713
Revenue Not Reported on Financial Statements
$10,654
Revenue Not Reported on Form 990
$120,655
Total Revenue per Audited Statements
$1,576,368
Total Revenue per Form 990
$1,466,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,080
Salaries, Compensation, and Employee Benefits$434,209
Total Fundraising Expense$129,352
Professional Fundraising Fees$78,145
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,473$29,996$28,565$292,034
Fees for Services Professional Fundraising--$78,145$78,145
Current Officers, Directors, Trustees, and Key Employees$38,734$23,240$15,494$77,468
Occupancy$32,288$13,838-$46,126
Office Expenses$33,362$2,880$132$36,374
Other Employee Benefits$28,490$3,819$3,580$35,889
Depreciation Depletion$31,810$3,534-$35,344
Insurance$20,430$8,756-$29,186
Payroll Taxes$21,230$4,152$3,436$28,818
Fees for Services Other$15,665--$15,665
Fees for Service Investment Mgmnt Fees$2,131$8,523-$10,654
Fees for Services Accounting$2,600$2,600-$5,200
Travel$2,355$2,355-$4,710
Conferences and Meetings$1,309$1,308-$2,617
Advertising$677$676-$1,353
Other Expenses$616$205-$821
Total Functional Expenses$832,833$111,249$129,352$1,073,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,141,227
Total Expenses per Form 990$1,073,434
Expenses per Audited Statements$1,062,780
Expenses Not Reported on Form 990$78,447
Expenses Not Reported on Financial Statements$10,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$208,928
Fundraising Direct Expenses$78,447
Professional Fundraising Fees$78,145

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$82,782$82,782$44,638$38,144
Easy as Pie$67,951$67,951$29,115$38,836
Total Events$208,928$208,928$78,447$130,481
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive director and bookkeeper of the organization review the 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

At least annually the executive director distributes conflict of interest forms to the board and follows-up with any conflicts listed.

Form 990, Page 6, Part VI, Line 15A

An annual review is performed by the executive committee. Availability of funds for compensation is discussed by the executive committee. Final recommendations and approval are voted on by the full board.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, financial statements and form 990 are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lubbock Meals on Wheels Inc
EIN
75-1333736
Phone
8067927971
Address
2304 34TH STREET, LUBBOCK, TX 79411

Signing Officer

Name
Lisa Gilliland
Title
Executive Director
Phone
8067927971
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Gilliland
Formed
1971
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
1,300

Preparer

Firm
Lewis Kaufman Reid Stukey Gattis & Co Pc
Address
2308 W 5TH, PLAINVIEW, TX 79072
Preparer
Randy J Kaufman
Phone
8062934287
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Respecting the dignity of every human being, no matter their need or physical condition, lubbock meals on wheels will provide nutritious, home-delivered meals to those who are homebound, elderly, or disabled. We shall seek to break the social isolation experienced by the homebound by providing warm, caring, friendly contact through our volunteeres.

Form 990, Page 1, Part I, Line 6

Volunteers deliver meals to the recipients of the organization's programs.

Form 990, Part XI, Line 9

Revenue per the audited financial statements does not 78,447 include direct expenses of fundraising events, which are 0 netted against events income on part viii, line 8b 0 expense per the audited financial statements include the -78,447 direct fundraising expense that are excluded in part ix. 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Revenue per the audited financial statements does not 78,447 include direct expenses of fundraising events, which are 0 netted against events income on part viii, line 8b 0

Schedule D, Page 4, Part XII, Line 2D

Expense per the audited financial statements include the 78,447 direct fundraising expense that are excluded in part ix. 0

Raw XML AppendixShowing 400 of 508 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016143
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026189
IRS990/AccountsReceivableGrp/BOYAmt08139
IRS990/AccountsReceivableGrp/EOYAmt08651
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESPECTING THE DIGNITY OF EVERY HUMAN BEING, NO MATTER THEIR NEED OR PHYSICAL CONDITION, LUBBOCK MEALS ON WHEELS WILL PROVIDE NUTRITIOUS, HOME-DELIVERED MEALS TO THOSE WHO ARE HOMEBOUND, ELDERLY, OR DISABLED. WE SHALL SEEK TO BREAK THE SOCIAL ISOLATION EXPERIENCED BY THE HOMEBOUND BY PROVIDING WARM, CARING, FRIENDLY CONTACT THROUGH OUR VOLUNTEERES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0676
IRS990/AdvertisingGrp/ProgramServicesAmt0677
IRS990/AdvertisingGrp/TotalAmt01353
IRS990/AllOtherContributionsAmt01044470
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0LISA GILLILAND
IRS990/BooksInCareOfDetail/PhoneNum08067927971
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02304 34TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079411
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0810576
IRS990/CashNonInterestBearingGrp/EOYAmt0780192
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015494
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023240
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038734
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077468
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01308
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01309
IRS990/ConferencesMeetingsGrp/TotalAmt02617
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01044470
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112142
IRS990/CYOtherExpensesAmt0561080
IRS990/CYOtherRevenueAmt0130481
IRS990/CYProgramServiceRevenueAmt0179274
IRS990/CYRevenuesLessExpensesAmt0392933
IRS990/CYSalariesCompEmpBnftPaidAmt0434209
IRS990/CYTotalExpensesAmt01073434
IRS990/CYTotalFundraisingExpenseAmt0129352
IRS990/CYTotalProfFndrsngExpnsAmt078145
IRS990/CYTotalRevenueAmt01466367
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03534
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031810
IRS990/DepreciationDepletionGrp/TotalAmt035344
IRS990/Desc0LUBBOCK MEALS ON WHEELS PREPARED 550 MEALS DAILY FOR THE HOMEBOUND, ELDERLY, AND DISABLED, DISTRIBUTED BY ABOUT 1,150 VOLUNTEERS. MEALS ARE PREPARED AND DELIVERED FIVE DAYS PER WEEK. RECIPIENTS ALSO RECEIVE FROZEN MEALS FOR WEEKENDS, HOLIDAYS AND EMERGENCIES WHEN SEVERE WEATHER DOES NOT PERMIT REGULAR DELIVERY. OTHER SPECIAL BENEFITS PROVIDED INCLUDE: FRESH FLOWERS ON FRIDAYS, READING MATERIALS, BIRTHDAY CAKES, PLANTS, VARIOUS TREATS DURING THE HOLIDAYS, SENIOR FOOD BOXES, AND A PET FOOD PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0832833
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02600
IRS990/FeesForServicesAccountingGrp/TotalAmt05200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015665
IRS990/FeesForServicesOtherGrp/TotalAmt015665
IRS990/FeesForServicesProfFundraising/FundraisingAmt078145
IRS990/FeesForServicesProfFundraising/TotalAmt078145
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08523
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02131
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010654
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENT GUINN
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CURRY BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN MCENDREE
IRS990/Form990PartVIISectionAGrp/PersonNm5JACOB KIRKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6MANDY TOMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN-MARIE CARRUTH
IRS990/Form990PartVIISectionAGrp/PersonNm8DODIE GRINNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9TERESA MCLEAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt078447
IRS990/FundraisingGrossIncomeAmt0208928
IRS990/GainOrLossGrp/OtherAmt051997
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt051997
IRS990/GrossReceiptsAmt01544814
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08756
IRS990/InsuranceGrp/ProgramServicesAmt020430
IRS990/InsuranceGrp/TotalAmt029186
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011505
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022284
IRS990/InvestmentIncomeGrp/ExclusionAmt060145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060145
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02215401
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02713505
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0665786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0358432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0323057
IRS990/LandBldgEquipCostOrOtherBssAmt0988843
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESPECTING THE DIGNITY OF EVERY HUMAN BEING, NO MATTER THEIR NEED OR PHYSICAL CONDITION, LUBBOCK MEALS ON WHEELS WILL PROVIDE NUTRITIOUS, HOME-DELIVERED MEALS TO THOSE WHO ARE HOMEBOUND, ELDERLY, OR DISABLED. WE SHALL SEEK TO BREAK THE SOCIAL ISOLATION EXPERIENCED BY THE HOMEBOUND BY PROVIDING WARM, CARING, FRIENDLY CONTACT THROUGH OUR VOLUNTEERES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03399472
IRS990/NetAssetsOrFundBalancesEOYAmt03834613
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051997
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0130481
IRS990/NetUnrlzdGainsLossesInvstAmt042208
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt084442
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013838
IRS990/OccupancyGrp/ProgramServicesAmt032288
IRS990/OccupancyGrp/TotalAmt046126
IRS990/OfficeExpensesGrp/FundraisingAmt0132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02880
IRS990/OfficeExpensesGrp/ProgramServicesAmt033362
IRS990/OfficeExpensesGrp/TotalAmt036374
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035889
IRS990/OtherExpensesGrp/Desc0COST OF MEALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1205
IRS990/OtherExpensesGrp/ProgramServicesAmt0336082
IRS990/OtherExpensesGrp/ProgramServicesAmt130403
IRS990/OtherExpensesGrp/ProgramServicesAmt21178
IRS990/OtherExpensesGrp/ProgramServicesAmt3616
IRS990/OtherExpensesGrp/TotalAmt0336082
IRS990/OtherExpensesGrp/TotalAmt130403
IRS990/OtherExpensesGrp/TotalAmt26545
IRS990/OtherExpensesGrp/TotalAmt3821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292034
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04152
IRS990/PayrollTaxesGrp/ProgramServicesAmt021230
IRS990/PayrollTaxesGrp/TotalAmt028818
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013113
IRS990/PrincipalOfficerNm0LISA GILLILAND
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01005967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070265
IRS990/PYOtherExpensesAmt0475379
IRS990/PYOtherRevenueAmt0133042
IRS990/PYProgramServiceRevenueAmt0178471
IRS990/PYRevenuesLessExpensesAmt0445415
IRS990/PYSalariesCompEmpBnftPaidAmt0401970
IRS990/PYTotalExpensesAmt0942330
IRS990/PYTotalProfFndrsngExpnsAmt064981
IRS990/PYTotalRevenueAmt01387745
IRS990/ReconcilationRevenueExpnssAmt0392933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS/SALE OF EQUIP 1,747
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01044470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01005967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0890084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0697500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0411106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04049127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038506
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0256461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0852655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0256461
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01725
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01747
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95000
IRS990ScheduleA/PublicSupportPY509Pct00.94510
IRS990ScheduleA/PublicSupportTotal509Amt04901782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01223744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01184438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01061633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0863407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0568560
IRS990ScheduleA/Total509Grp/TotalAmt04901782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01283889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01254703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01109479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0904831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0607088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05159990
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0279422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0636185
IRS990ScheduleD/EquipmentGrp/BookValueAmt043635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352658
IRS990ScheduleD/ExpensesNotReportedAmt078447
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010654
IRS990ScheduleD/ExpensesSubtotalAmt01062780
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010654
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010654
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042208
IRS990ScheduleD/OtherExpensesIncludedAmt078447
IRS990ScheduleD/OtherRevenueAmt078447
IRS990ScheduleD/RevenueNotReportedAmt0120655
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010654
IRS990ScheduleD/RevenueSubtotalAmt01455713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE PER THE AUDITED FINANCIAL STATEMENTS DOES NOT 78,447 INCLUDE DIRECT EXPENSES OF FUNDRAISING EVENTS, WHICH ARE 0 NETTED AGAINST EVENTS INCOME ON PART VIII, LINE 8B 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSE PER THE AUDITED FINANCIAL STATEMENTS INCLUDE THE 78,447 DIRECT FUNDRAISING EXPENSE THAT ARE EXCLUDED IN PART IX. 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323057
IRS990ScheduleD/TotalExpensesPerForm990Amt01073434
IRS990ScheduleD/TotalRevenuePerForm990Amt01466367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01576368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01141227
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EASY AS PIE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt067951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt058195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0208928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt067951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt058195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0208928
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0130481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt018
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt07392

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.25$3.87$2.67$2.51$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.08$4.53$2.92$2.24$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.01$13.5$3.76$2.14$1.62
2021Detailed filing. Detailed filing data is available for this year.$13.3$0.06$13.2$3.00$1.79$1.22
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.16$11.3$3.10$1.75$1.35
2019Detailed filing. Detailed filing data is available for this year.$9.75$0.03$9.72$2.63$1.67$0.96
2018Detailed filing. Detailed filing data is available for this year.$8.25$0.04$8.22$2.08$1.53$0.55
2017Detailed filing. Detailed filing data is available for this year.$8.06$0.02$8.04$1.66$1.33$0.33
2016Detailed filing. Detailed filing data is available for this year.$7.42$0.02$7.40$1.75$1.23$0.52
2015Detailed filing. Detailed filing data is available for this year.$6.83$0.03$6.81$4.26$1.16$3.10
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.03$3.83$1.47$1.07$0.39
2013Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.40$1.39$0.94$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.81$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.02$2.36$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.71