Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2020 • EIN 75-1333736
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$11,410,434
Up $1,661,617 (+17%) from 2019
Net Assets
Up$11,253,460
Up $1,530,762 (+16%) from 2019
Liabilities
Up$156,974
Up $130,855 (+501%) from 2019
Revenue
Up$3,103,403
Up $470,201 (+18%) from 2019
Expenses
Up$1,753,436
Up $83,339 (+5.0%) from 2019
Net Income
Up$1,349,967
Up $386,862 (+40%) from 2019
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 | $4,855,097 | $6,446,499 | ▲ $1,591,402 |
| Land, Buildings, and Equipment, Net | $3,551,269 | $3,641,238 | ▲ $89,969 |
| Cash and Non-Interest-Bearing Accounts | $1,233,135 | $1,197,824 | ▼ $35,311 |
| Savings and Temporary Cash Investments | $47,913 | $53,781 | ▲ $5,868 |
| Inventories for Sale or Use | $29,830 | $43,300 | ▲ $13,470 |
| Prepaid Expenses and Deferred Charges | $25,083 | $26,291 | ▲ $1,208 |
| Accounts Receivable | $6,490 | $1,501 | ▼ $4,989 |
| Total Assets | $9,748,817 | $11,410,434 | ▲ $1,661,617 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $116,700 | - |
| Accounts Payable and Accrued Expenses | $26,119 | $40,274 | ▲ $14,155 |
| Total Liabilities | $26,119 | $156,974 | ▲ $130,855 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,674,785 | $11,199,679 | ▲ $1,524,894 |
| Net Assets With Donor Restrictions | $47,913 | $53,781 | ▲ $5,868 |
| Total Net Assets Fund Balance | $9,722,698 | $11,253,460 | ▲ $1,530,762 |
| Total Liabilities and Net Assets / Fund Balance | $9,748,817 | $11,410,434 | ▲ $1,661,617 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,362,219 | $280,104 | $3,642,323 |
| Equipment | $164,625 | $258,441 | $423,066 |
| Land | $114,394 | - | $114,394 |
| Name | Title |
|---|---|
| L'ANNA JONES | President |
| Bill Franklin | Director |
| Curry Blackwell | Director |
| Don Lynn | Director |
| Jon Drake | Director |
| Kelley Pitts | Director |
| Laura Williams | Director |
| Mike Buchanan | Director |
| Vickie Noyola Al-souki | Past Preside |
| Lisa Carson | Secretary |
| Russ Lam | Treasurer |
| Aubrey Richburg | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 151 | $132,782 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 150 | $57,464 | Fair Market Value (FMV) |
| Total Noncash Contributions | 301 | $190,246 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $979,167 |
| Salaries, Compensation, and Employee Benefits | $637,142 |
| Total Fundraising Expense | $283,810 |
| Professional Fundraising Fees | $137,127 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $297,729 | $54,877 | $74,219 | $426,825 |
| Fees for Services Professional Fundraising | - | - | $137,127 | $137,127 |
| Depreciation Depletion | $104,485 | $11,609 | - | $116,094 |
| Current Officers, Directors, Trustees, and Key Employees | $10,375 | $46,686 | $46,687 | $103,748 |
| Other Employee Benefits | $38,064 | $12,547 | $14,937 | $65,548 |
| Occupancy | $48,353 | $16,118 | - | $64,471 |
| Office Expenses | $48,634 | $1,833 | $733 | $51,200 |
| Insurance | $40,225 | $6,363 | $759 | $47,347 |
| Payroll Taxes | $23,820 | $7,853 | $9,348 | $41,021 |
| Fees for Service Investment Mgmnt Fees | $16,380 | $16,379 | - | $32,759 |
| Other Expenses | $2,938 | $13,382 | - | $16,320 |
| Fees for Services Accounting | $4,405 | $4,405 | - | $8,810 |
| Advertising | $2,192 | $2,192 | - | $4,384 |
| Travel | $3,982 | - | - | $3,982 |
| Conferences and Meetings | $77 | $77 | - | $154 |
| Total Functional Expenses | $1,275,305 | $194,321 | $283,810 | $1,753,436 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,807,692 |
| Total Expenses per Form 990 | $1,753,436 |
| Expenses per Audited Statements | $1,720,677 |
| Expenses Not Reported on Form 990 | $87,015 |
| Expenses Not Reported on Financial Statements | $32,759 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $265,542 |
| Professional Fundraising Fees | $137,127 |
| Fundraising Direct Expenses | $87,015 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mardi Gras | $126,927 | $126,927 | $80,924 | $46,003 |
| Easy as Pie | $77,555 | $77,555 | $1,208 | $76,347 |
| Total Events | $265,542 | $265,542 | $87,015 | $178,527 |
“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 87,015 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 -87,015 direct fundraising expense that are excluded in part ix. 0”
“Revenue per the audited financial statements does not 87,015 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 87,015 direct fundraising expense that are excluded in part ix. 0”
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 | 26119 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40274 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6490 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1501 |
| 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 | 2192 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2192 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4384 |
| IRS990/AllOtherContributionsAmt | 0 | 2428589 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1233135 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1197824 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 46687 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46686 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103748 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 77 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 154 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2428589 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 410228 |
| IRS990/CYOtherExpensesAmt | 0 | 979167 |
| IRS990/CYOtherRevenueAmt | 0 | 178527 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86059 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1349967 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 637142 |
| IRS990/CYTotalExpensesAmt | 0 | 1753436 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 283810 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 137127 |
| IRS990/CYTotalRevenueAmt | 0 | 3103403 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11609 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104485 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116094 |
| IRS990/Desc | 0 | LUBBOCK MEALS ON WHEELS PREPARED ABOUT 800 MEALS DAILY FOR THE HOMEBOUND, ELDERLY, AND DISABLED, DISTRIBUTED BY ABOUT 1,540 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 47913 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 53781 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1275305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4405 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4405 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8810 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 137127 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 137127 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16379 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 16380 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32759 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/OfficerInd | 4 | 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 | VICKIE NOYOLA AL-SOUKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CURRY BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | L'ANNA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUSS LAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLEY PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AUBREY RICHBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA WILLIAMS |
| 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 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| 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 | 87015 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 265542 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8419 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 296093 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8419 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1234702 |
| IRS990/GrossReceiptsAmt | 0 | 4129027 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 759 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6363 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47347 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29830 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 43300 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105716 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105716 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4855097 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6446499 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 538545 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3551269 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3641238 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4179783 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 938609 |
| 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 | 9722698 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11253460 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 304512 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 304512 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 178527 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 180795 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9674785 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11199679 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 190246 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16118 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48353 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64471 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 733 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1833 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48634 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51200 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14937 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12547 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65548 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 583845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2938 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 583845 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49801 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16320 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74219 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54877 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 297729 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 426825 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9348 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7853 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23820 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41021 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25083 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26291 |
| 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 | 86059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86059 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2391669 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 172568 |
| IRS990/PYOtherExpensesAmt | 0 | 931597 |
| IRS990/PYOtherRevenueAmt | 0 | -55843 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 124808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 963105 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 614191 |
| IRS990/PYTotalExpensesAmt | 0 | 1670097 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 124309 |
| IRS990/PYTotalRevenueAmt | 0 | 2633202 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1349967 |
| 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 | 86059 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47913 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53781 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 8680 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 9660 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10030 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 49270 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS/SALE OF EQUIP 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2428589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2391669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1613749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1459491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1331758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9225256 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 105716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113858 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110949 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52011 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68909 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 451443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 351601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 375334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 370455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 399710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 375239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1872339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 105716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 113858 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110949 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68909 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 451443 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9646650 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 250499 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 257653 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 295457 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 324858 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 322478 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1450945 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 241819 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 247993 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 285557 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 313858 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 312448 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1401675 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2780190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2767003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1984204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1859201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1706997 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11097595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2885906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2880861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2095153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1911212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1775906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11549038 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3362219 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 280104 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3642323 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 164625 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 258441 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 423066 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 87015 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 32759 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1720677 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 32759 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 32759 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 114394 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 114394 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 180795 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 87015 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 87015 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 267810 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 32759 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.