Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2018 • EIN 75-1544507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$1,955,164
Up $425,093 (+28%) from 2017
Net Assets
Up$1,759,683
Up $369,919 (+27%) from 2017
Liabilities
Up$195,481
Up $55,174 (+39%) from 2017
Revenue
Up$2,404,695
Up $95,790 (+4.1%) from 2017
Expenses
Down$2,034,776
Down $104,995 (-4.9%) from 2017
Net Income
Up$369,919
Up $200,785 (+119%) from 2017
To combat isolation and promote
To combat hunger and isolation in disabled and older adults by providing nutritious meals enabling them to remain healthy and independent within their families,homes, and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $362,642 | $673,062 | ▲ $310,420 |
| Savings and Temporary Cash Investments | $395,152 | $500,735 | ▲ $105,583 |
| Land, Buildings, and Equipment, Net | $479,189 | $460,164 | ▼ $19,025 |
| Pledges and Grants Receivable | $278,556 | $314,079 | ▲ $35,523 |
| Prepaid Expenses and Deferred Charges | $14,532 | $7,124 | ▼ $7,408 |
| Total Assets | $1,530,071 | $1,955,164 | ▲ $425,093 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $100,621 | $144,789 | ▲ $44,168 |
| Deferred Revenue | $39,686 | $50,692 | ▲ $11,006 |
| Total Liabilities | $140,307 | $195,481 | ▲ $55,174 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,317,020 | $1,724,683 | ▲ $407,663 |
| Temporarily Rstr Net Assets | $72,744 | $35,000 | ▼ $37,744 |
| Total Net Assets Fund Balance | $1,389,764 | $1,759,683 | ▲ $369,919 |
| Total Liabilities and Net Assets / Fund Balance | $1,530,071 | $1,955,164 | ▲ $425,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $259,965 | $368,001 | $627,966 |
| Equipment | $30,715 | $210,579 | $241,294 |
| Other Land Buildings | $82,319 | $139,843 | $222,162 |
| Land | $87,165 | - | $87,165 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marzella Tyson | Exec Director | FT | $95,650 | $95,650 |
| Name | Title |
|---|---|
| Ray Ricchi | Chairman |
| Wayne Rock | Chairman Emeritus |
| Bob Roeder | Vice Chairman |
| Doug Johnson | Vice Chairman |
| Ben Ferguson | Trustee |
| Brian Updike | Trustee |
| Briana Andor | Trustee |
| Coty Rodriguez-anderson | Trustee |
| David Waddill | Trustee |
| Exekiel Veale | Trustee |
| Ezekiel Vaughn | Trustee |
| George Fuller | Trustee |
| Jim Gilmore | Trustee |
| Jim Skinner | Trustee |
| Kimberly Cape | Trustee |
| Lynne Sipiora | Trustee |
| Peggy Click | Trustee |
| Pete Carrell | Trustee |
| Ralph Steckel | Trustee |
| Rick Dillahunty | Trustee |
| Billy Gamble | Nominating/governance |
| Clyde Hensley | Treasurer/finance |
| Line Item | Amount |
|---|---|
| Other Expenses | $989,961 |
| Salaries, Compensation, and Employee Benefits | $914,957 |
| Total Fundraising Expense | $222,978 |
| Grants and Similar Amounts Paid | $71,556 |
| Professional Fundraising Fees | $58,302 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $623,027 | $54,549 | $42,542 | $720,118 |
| Office Expenses | $21,197 | $15,501 | $60,110 | $96,808 |
| Current Officers, Directors, Trustees, and Key Employees | $82,737 | $7,269 | $5,644 | $95,650 |
| Depreciation Depletion | $64,335 | $8,903 | $1,293 | $74,531 |
| Fees for Services Accounting | $26,953 | $44,616 | $562 | $72,131 |
| Grants to Domestic Orgs | $71,556 | - | - | $71,556 |
| Occupancy | $44,838 | $14,584 | $2,222 | $61,644 |
| Payroll Taxes | $52,553 | $4,443 | $3,597 | $60,593 |
| Fees for Services Professional Fundraising | - | - | $58,302 | $58,302 |
| Advertising | $0 | $11,701 | $38,498 | $50,199 |
| Insurance | $43,139 | $4,589 | $687 | $48,415 |
| Other Employee Benefits | $35,377 | $1,625 | $1,564 | $38,566 |
| Conferences and Meetings | $765 | $7,678 | $38 | $8,481 |
| Other Expenses | $0 | $1,118 | $0 | $1,118 |
| Fees for Services Legal | $0 | $175 | $0 | $175 |
| Pension Plan Contributions | $30 | $0 | $0 | $30 |
| Total Functional Expenses | $1,632,756 | $179,042 | $222,978 | $2,034,776 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,208,019 |
| Expenses per Audited Statements | $2,034,776 |
| Total Expenses per Form 990 | $2,034,776 |
| Expenses Not Reported on Form 990 | $173,243 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $90,460 |
| Professional Fundraising Fees | $58,302 |
| Fundraising Direct Expenses | $23,607 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourney | - | - | - | - |
“The board treasurer reviews the 990 before submission.”
“The board members are required to submit a conflict of interest disclosure annually, which is enforced by the chairman.”
“The board reviews the chief executive officer's performance and sets his/her pay rate annually.”
“The chief executive officer reviews the performance of other management and sets pay rates.”
“All documents are available to the general public upon request.”
“The organization changed it's legal name during the fiscal year from "collin county committee on aging" to "meals on wheels collin county." the originally filed return was filed using the old name. The 990 is amended to show the name change.”
“Title iii-b transportation 63481. 0. 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 | 100621 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144789 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO COMBAT HUNGER AND ISOLATION IN DISABLED AND OLDER ADULTS BY PROVIDING NUTRITIOUS MEALS ENABLING THEM TO REMAIN HEALTHY AND INDEPENDENT WITHIN THEIR FAMILIES,HOMES, AND COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 38498 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11701 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50199 |
| IRS990/AllOtherContributionsAmt | 0 | 1070646 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARZELLA TYSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9705626996 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 N TENNESSEE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCKINNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75069 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 362642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 673062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5644 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7269 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82737 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95650 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 38 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7678 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 765 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8481 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2262161 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 71556 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4634 |
| IRS990/CYOtherExpensesAmt | 0 | 989961 |
| IRS990/CYOtherRevenueAmt | 0 | 136750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1150 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 369919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 914957 |
| IRS990/CYTotalExpensesAmt | 0 | 2034776 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 222978 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 58302 |
| IRS990/CYTotalRevenueAmt | 0 | 2404695 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39686 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50692 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1293 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8903 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74531 |
| IRS990/Desc | 0 | MOWCC HOME DELIVERED MEAL PROGRAM SERVED 261,509 NUTRITITIOUS MEALS TO HOMEBOUND AND DISABLED CLIENTS IN COLLIN COUNTY. OF THOSE MEALS SERVED, 1305 CLIENTS WERE UNDUPLICATED. ALL MEALS ARE PREPARED IN THE MOWCC KITCHEN BY CERTIFIED FOOD SERVICE EMPLOYEES BASED ON LICENSED DIETITIAN APPROVED MENUS AND PROVIDE AT LEAST ONE THIRD OF THE DIETARY REFERENCE INTAKES AND COMPLY WITH THE RECENT DIETARY GUIDELINES FOR AMERICANS. FOR QUALITY ASSURANCE PURPOSES, AN ANNUAL CLIENT SURVEY IS PROVIDED TO CLIENTS. FOR FY18 100% OF CLIENTS REMAINED INDEPENDENT IN THEIR HOMES FRO AT LEAST THREE MONTHS FOLLOWING PROGRAM ENROLLMENT. 54% OF CLIENTS REPORTED A REDUCTION IN HOSPITAL VISITS AND 95% REPORTED HEALTHIER EAING HABITS AS A RESULT OF PROGRAM ENROLLMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1267593 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 35000 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 562 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44616 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26953 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72131 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 175 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 58302 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 58302 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAY RICCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB ROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILLY GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLYDE HENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIANA ANDOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY CAPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETE CARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PEGGY CLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK DILLAHUNTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEN FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGE FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM GILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOUG JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | COTY RODRIGUEZ-ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EZEKIEL VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID WADDILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARZELLA TYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RALPH STECKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LYNNE SIPIORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRIAN UPDIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EXEKIEL VEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WAYNE ROCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 95650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | NOMINATING/GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHAIRMAN EMERITUS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23607 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 90460 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 1156515 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 71556 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 71556 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2428302 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 69792 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 687 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4589 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43139 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48415 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4634 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4634 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 718423 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 479189 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 460164 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1178587 |
| 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 | TO COMBAT HUNGER AND ISOLATION IN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1389764 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1759683 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 66853 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 66853 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 69792 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 69792 |
| IRS990/NoncashContributionsAmt | 0 | 39070 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2222 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14584 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44838 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61644 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 60110 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15501 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96808 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1564 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35377 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38566 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS & FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | Volunteer Recognition |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7577 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 342 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1841 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 419 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 454018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 454049 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80131 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42279 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1118 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 105 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 105 |
| IRS990/OtherRevenueTotalAmt | 0 | 105 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42542 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54549 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 623027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 720118 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3597 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4443 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52553 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60593 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 278556 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 314079 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14532 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7124 |
| IRS990/PrincipalOfficerNm | 0 | MARZELLA TYSON |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1150 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MOWCC CONGREGATE MEAL PROGRAM IS CONDUCTED THROUGH FIVE SENIOR CENTERS INCLUDING MCKINNEY, FRISCO, BLUE RIDGE, AND WYLIE. APPROXIMATELY 509 UNDUPLICATED CLIENT ARE FEED EVERY WEEKDAY AT SENIOR CENTERS. TRANSPORTATION IS PROVIDED TO THOSE SENIORS LIVING WITHIN THE CITY OF MCKINNEY. MEALS ARE PROVIDED BASED ON DEMAND. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 163874 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MOWCC SENIOR SAFETY NET PROGRAM IS AVAILABLE TO ASSIST CLIENTS WITH LOW INCOME. SERVICES INCLUDE, MEDICAL SUPPORT SERVICES, PET FOOD, AND MEDICAL ALERT RESPONSE BUTTONS. THE SSN PROGRAM IS AVAILALBE BASED ON FUNDING AND DONATIONS FROM THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 137808 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 71556 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TITLE III-B TRANSPORTATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 63481 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2156727 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 42261 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12696 |
| IRS990/PYOtherExpensesAmt | 0 | 1006606 |
| IRS990/PYOtherRevenueAmt | 0 | 138152 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1330 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.