Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2017 • EIN 75-1333736
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$8,064,758
Up $646,112 (+8.7%) from 2016
Net Assets
Up$8,040,798
Up $645,726 (+8.7%) from 2016
Liabilities
Up$23,960
Up $386 (+1.6%) from 2016
Revenue
Down$1,662,723
Down $87,479 (-5.0%) from 2016
Expenses
Up$1,332,605
Up $103,660 (+8.4%) from 2016
Net Income
Down$330,118
Down $191,139 (-37%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,535,877 | $4,412,916 | ▲ $877,039 |
| Land, Buildings, and Equipment, Net | $1,154,961 | $2,909,312 | ▲ $1,754,351 |
| Cash and Non-Interest-Bearing Accounts | $832,134 | $660,579 | ▼ $171,555 |
| Savings and Temporary Cash Investments | $1,854,915 | $41,196 | ▼ $1,813,719 |
| Inventories for Sale or Use | $23,401 | $17,641 | ▼ $5,760 |
| Prepaid Expenses and Deferred Charges | $7,668 | $14,935 | ▲ $7,267 |
| Accounts Receivable | $9,690 | $8,179 | ▼ $1,511 |
| Total Assets | $7,418,646 | $8,064,758 | ▲ $646,112 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,574 | $23,960 | ▲ $386 |
| Total Liabilities | $23,574 | $23,960 | ▲ $386 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,407,648 | $7,999,602 | ▲ $2,591,954 |
| Temporarily Rstr Net Assets | $1,987,424 | $41,196 | ▼ $1,946,228 |
| Total Net Assets Fund Balance | $7,395,072 | $8,040,798 | ▲ $645,726 |
| Total Liabilities and Net Assets / Fund Balance | $7,418,646 | $8,064,758 | ▲ $646,112 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,823,181 | $24,570 | $2,847,751 |
| Equipment | $86,131 | $178,665 | $264,796 |
| Name | Title |
|---|---|
| Beverly Mcbeath | President |
| Bill Franklin | Director |
| Brent Guinn | Director |
| Dodie Grinnell | Director |
| Don Lynn | Director |
| Karen Caddel | Director |
| L'ANNA JONES | Director |
| Rose Chase | Director |
| Russ Lam | Director |
| Susan Mcendree | Secretary |
| Curry Blackwell | Treasurer |
| Vickie Noyola Al-souki | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 165 | $50,406 | Fair Market Value (FMV) |
| Food Inventory | 119 | $29,197 | Fair Market Value (FMV) |
| Total Noncash Contributions | 284 | $79,603 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $669,113 |
| Salaries, Compensation, and Employee Benefits | $540,148 |
| Total Fundraising Expense | $174,736 |
| Professional Fundraising Fees | $123,344 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $276,721 | $44,819 | $33,144 | $354,684 |
| Fees for Services Professional Fundraising | - | - | $123,344 | $123,344 |
| Current Officers, Directors, Trustees, and Key Employees | $43,415 | $34,732 | $8,683 | $86,830 |
| Other Employee Benefits | $46,470 | $11,547 | $6,071 | $64,088 |
| Depreciation Depletion | $52,680 | $5,853 | - | $58,533 |
| Occupancy | $28,613 | $12,263 | - | $40,876 |
| Office Expenses | $32,752 | $4,806 | $221 | $37,779 |
| Payroll Taxes | $25,049 | $6,224 | $3,273 | $34,546 |
| Fees for Service Investment Mgmnt Fees | $4,991 | $19,966 | - | $24,957 |
| Insurance | $12,763 | $5,470 | - | $18,233 |
| Fees for Services Other | $12,985 | - | - | $12,985 |
| Other Expenses | $1,611 | $7,341 | - | $8,952 |
| Fees for Services Accounting | $2,835 | $2,835 | - | $5,670 |
| Conferences and Meetings | $1,885 | $1,884 | - | $3,769 |
| Advertising | $1,879 | $1,880 | - | $3,759 |
| Travel | $1,152 | $1,151 | - | $2,303 |
| Total Functional Expenses | $997,098 | $160,771 | $174,736 | $1,332,605 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,384,796 |
| Total Expenses per Form 990 | $1,332,605 |
| Expenses per Audited Statements | $1,307,648 |
| Expenses Not Reported on Form 990 | $77,148 |
| Expenses Not Reported on Financial Statements | $24,957 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $251,882 |
| Professional Fundraising Fees | $123,344 |
| Fundraising Direct Expenses | $77,148 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mardi Gras | $103,230 | $103,230 | $71,129 | $32,101 |
| Easy as Pie | $83,540 | $83,540 | $1,200 | $82,340 |
| Total Events | $251,882 | $251,882 | $77,148 | $174,734 |
“The executive director and bookkeeper of the organization review the 990 before it is filed.”
“At least annually the executive director distributes conflict of interest forms to the board and follows-up with any conflicts listed.”
“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.”
“The governing documents, conflict of interest policy, financial statements and form 990 are made available to the public upon request.”
“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.”
“Volunteers deliver meals to the recipients of the organization's programs.”
“Revenue per the audited financial statements does not 0 include direct expenses of fundraising events, which are 0 netted against events income on part viii, line 8b 77,148 expense per the audited financial statements include the 0 direct fundraising expense that are excluded in part ix. -77,148”
“Revenue per the audited financial statements does not 0 include direct expenses of fundraising events, which are 0 netted against events income on part viii, line 8b 77,148”
“Expense per the audited financial statements include the 0 direct fundraising expense that are excluded in part ix. 77,148”
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 | 23574 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23960 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9690 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8179 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1879 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3759 |
| IRS990/AllOtherContributionsAmt | 0 | 1459491 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA GILLILAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8067927971 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2304 34TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79411 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 832134 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 660579 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8683 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34732 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43415 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86830 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1884 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1885 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3769 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1459491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122301 |
| IRS990/CYOtherExpensesAmt | 0 | 669113 |
| IRS990/CYOtherRevenueAmt | 0 | -66897 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 147828 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 330118 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 540148 |
| IRS990/CYTotalExpensesAmt | 0 | 1332605 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 174736 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 123344 |
| IRS990/CYTotalRevenueAmt | 0 | 1662723 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5853 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52680 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58533 |
| IRS990/Desc | 0 | LUBBOCK MEALS ON WHEELS PREPARED 550 MEALS DAILY FOR THE HOMEBOUND, ELDERLY, AND DISABLED, DISTRIBUTED BY ABOUT 1,400 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 997098 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2835 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2835 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5670 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12985 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12985 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 123344 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 123344 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19966 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 4991 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24957 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | BRENT GUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN CADDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | L'ANNA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CURRY BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN MCENDREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSE CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEVERLY MCBEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DODIE GRINNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VICKIE NOYOLA AL-SOUKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUSS LAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DON LYNN |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 77148 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 251882 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 70290 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 70290 |
| IRS990/GrossReceiptsAmt | 0 | 1739871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5470 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12763 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18233 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23401 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17641 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52011 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52011 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3535877 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4412916 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 203235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1154961 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2909312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3112547 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7395072 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8040798 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 70290 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 70290 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 174734 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 315608 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 79603 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12263 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28613 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40876 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 221 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4806 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32752 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37779 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6071 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11547 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46470 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64088 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 398506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 398506 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8952 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOSS ON ASSET DISPOSAL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -241631 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -241631 |
| IRS990/OtherRevenueTotalAmt | 0 | -241631 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33144 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44819 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 276721 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 354684 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3273 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6224 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25049 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34546 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7668 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14935 |
| IRS990/PrincipalOfficerNm | 0 | LISA GILLILAND |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722320 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 147828 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1331758 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 111063 |
| IRS990/PYOtherExpensesAmt | 0 | 601723 |
| IRS990/PYOtherRevenueAmt | 0 | 153714 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 153667 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 521257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 499402 |
| IRS990/PYTotalExpensesAmt | 0 | 1228945 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 127820 |
| IRS990/PYTotalRevenueAmt | 0 | 1750202 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 330118 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 147828 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1854915 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41196 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS/SALE OF EQUIP 2,615 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1459491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1331758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3798904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1044470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1005967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8640590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 52011 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68909 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68540 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 275559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 399710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 375239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 381879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 179274 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 178471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1514573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 52011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 68909 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 275559 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 890 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1725 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2615 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10155163 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1859201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1706997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4180783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1223744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1184438 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10155163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1911212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1775906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4207627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1283889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1254703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10433337 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2823181 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24570 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2847751 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 86131 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 178665 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 264796 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 77148 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 24957 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1307648 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 24957 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 24957 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 315608 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 77148 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 77148 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 392756 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 24957 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1637766 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REVENUE PER THE AUDITED FINANCIAL STATEMENTS DOES NOT 0 INCLUDE DIRECT EXPENSES OF FUNDRAISING EVENTS, WHICH ARE 0 NETTED AGAINST EVENTS INCOME ON PART VIII, LINE 8B 77,148 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSE PER THE AUDITED FINANCIAL STATEMENTS INCLUDE THE 0 DIRECT FUNDRAISING EXPENSE THAT ARE EXCLUDED IN PART IX. 77,148 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2909312 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1332605 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1662723 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2030522 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1384796 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | DIRECT MAI |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -60700 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | LAUTMAN MASKA NEILL & CO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 60700 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1730 RHODE ISLAND AVE NW |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine2Txt | 0 | SUITE 301 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 200363119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 77148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MARDI GRAS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | EASY AS PIE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 103230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 83540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 65112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 251882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 103230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 83540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 65112 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.