Civic Intelligence

Church on Wheels Inc.

990 • Fiscal year 2016 • EIN 75-2758174

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.BREAKINGBREADKITCHEN.ORG
PO Box 9402Midland, TX 79708-9402

(432) 689-2339

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$74,122

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$872,640

Up $126,474 (+17%) from 2015

Net Assets

Up

$872,530

Up $141,199 (+19%) from 2015

Liabilities

Down

$110

Down $14,725 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

Up

$581,263

Up $71,880 (+14%) from 2015

Expenses

Up

$441,700

Up $117,334 (+36%) from 2015

Net Income

Down

$139,563

Down $45,454 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $770,954Liabilities 2010: $2,873Net Assets 2010: $768,0812010Assets 2011: $659,912Liabilities 2011: $8,243Net Assets 2011: $651,6692011Assets 2012: $610,364Liabilities 2012: $6,204Net Assets 2012: $604,1602012Assets 2013: $504,115Liabilities 2013: $2,227Net Assets 2013: $501,8882013Assets 2014: $562,451Liabilities 2014: $3,061Net Assets 2014: $559,3902014Assets 2015: $746,166Liabilities 2015: $14,835Net Assets 2015: $731,3312015Assets 2016: $872,640Liabilities 2016: $110Net Assets 2016: $872,5302016Assets 2017: $890,482Liabilities 2017: $6,456Net Assets 2017: $884,0262017Assets 2018: $987,493Liabilities 2018: $17Net Assets 2018: $987,4762018Assets 2019: $1,096,908Liabilities 2019: $4,917Net Assets 2019: $1,091,9912019Assets 2020: $1,375,046Liabilities 2020: $0Net Assets 2020: $1,375,0462020Assets 2021: $1,329,188Liabilities 2021: $0Net Assets 2021: $1,329,1882021Assets 2022: $1,238,891Liabilities 2022: $0Net Assets 2022: $1,238,8912022Assets 2023: $1,235,875Liabilities 2023: $11,975Net Assets 2023: $1,223,9002023Assets 2024: $1,304,152Liabilities 2024: $34,734Net Assets 2024: $1,269,4182024

Highlighted filing

2016

Assets$872,640
Liabilities$110
Net Assets$872,530
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $214,1412010Expenses 2011: $233,9942011Expenses 2012: $226,5762012Revenue 2013: $139,387Expenses 2013: $241,044Net Income 2013: -$101,6572013Revenue 2014: $324,783Expenses 2014: $266,767Net Income 2014: $58,0162014Revenue 2015: $509,383Expenses 2015: $324,366Net Income 2015: $185,0172015Revenue 2016: $581,263Expenses 2016: $441,700Net Income 2016: $139,5632016Revenue 2017: $656,097Expenses 2017: $660,580Net Income 2017: -$4,4832017Revenue 2018: $510,003Expenses 2018: $374,340Net Income 2018: $135,6632018Revenue 2019: $503,197Expenses 2019: $440,943Net Income 2019: $62,2542019Revenue 2020: $708,318Expenses 2020: $423,070Net Income 2020: $285,2482020Revenue 2021: $602,763Expenses 2021: $650,341Net Income 2021: -$47,5782021Revenue 2022: $665,558Expenses 2022: $718,214Net Income 2022: -$52,6562022Revenue 2023: $398,263Expenses 2023: $424,686Net Income 2023: -$26,4232023Revenue 2024: $579,954Expenses 2024: $529,899Net Income 2024: $50,0552024

Highlighted filing

2016

Revenue$581,263
Expenses$441,700
Net Income$139,563
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$581,263
Mission and Program Overview

Mission

To carry the gospel of the lord to whomever is in need through feeding the hungry and other missions with consideration of the lord's direction as given us in his word.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$458,622$447,498▼ $11,124
Cash and Non-Interest-Bearing Accounts$184,971$247,943▲ $62,972
Savings and Temporary Cash Investments$102,573$177,199▲ $74,626
Total Assets$746,166$872,640▲ $126,474
Liabilities
Other Liabilities$14,835$110▼ $14,725
Total Liabilities$14,835$110▼ $14,725
Net Assets / Fund Balance
Unrestricted Net Assets$731,331$872,530▲ $141,199
Total Net Assets Fund Balance$731,331$872,530▲ $141,199
Total Liabilities and Net Assets / Fund Balance$746,166$872,640▲ $126,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,695$90,306$509,001
Equipment$10,743$27,532$38,275
Land$18,060-$18,060
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Trisha L WeatherfordExecutive Di$74,122$74,122

Board Members and Trustees

NameTitle
Pat KneerPresident
Aimee MillerDirector
Duke RoushDirector
Julie EdwardsDirector
Pedi MontaDirector
Robert LehrerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$579,919
Program Service Revenue
$0
Investment Income
$696
Other Revenue
$648
All Other Contributions
$579,919
Change in Net Assets
$139,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,117
Salaries, Compensation, and Employee Benefits$185,583
Total Fundraising Expense$47,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,273--$98,273
Current Officers, Directors, Trustees, and Key Employees$37,061$22,237$14,824$74,122
All Other Expenses$39,262$1,503$999$41,764
Occupancy$11,354$5,776$2,789$19,919
Other Expenses$18,324$6,050$24,452$18,324
Depreciation Depletion$15,508--$15,508
Payroll Taxes$10,353$1,701$1,134$13,188
Insurance$8,611$1,520-$10,131
Travel$9,770--$9,770
Information Technology$4,185$2,092$2,092$8,369
Office Expenses$1,866$1,866$933$4,665
Fees for Service Investment Mgmnt Fees-$1,920-$1,920
Fees for Services Accounting-$1,257-$1,257
Total Functional Expenses$348,555$45,922$47,223$441,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Employees$110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is given to the executive director to review. Once the executive director has reviewed the 990 it is sent via email to all board members.”

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

“The executive director's salary is voted upon and established by the executive board. The salaries are reviewed once a year at the anniversary of the employee's hire date.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Church on Wheels Inc
EIN
75-2758174
Phone
4326892339
Address
PO BOX 9402, MIDLAND, TX 79708-9402

Signing Officer

Name
Trisha L Weatherford
Title
Executive Director
Phone
4326862027
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trisha L Weatherford
Formed
2002
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
2,100

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CARRY THE GOSPEL OF THE LORD TO WHOMEVER IS IN NEED THROUGH FEEDING THE HUNGRY AND OTHER MISSIONS WITH CONSIDERATION OF THE LORD'S DIRECTION AS GIVEN US IN HIS WORD.
IRS990/AllOtherContributionsAmt0579919
IRS990/AllOtherExpensesGrp/FundraisingAmt0999
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01503
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039262
IRS990/AllOtherExpensesGrp/TotalAmt041764
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0TRISHA WEATHERFORD
IRS990/BooksInCareOfDetail/PhoneNum04326892339
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 E FLORIDA
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0184971
IRS990/CashNonInterestBearingGrp/EOYAmt0247943
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014824
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022237
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037061
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074122
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0579919
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0696
IRS990/CYOtherExpensesAmt0256117
IRS990/CYOtherRevenueAmt0648
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0139563
IRS990/CYSalariesCompEmpBnftPaidAmt0185583
IRS990/CYTotalExpensesAmt0441700
IRS990/CYTotalFundraisingExpenseAmt047223
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0581263
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015508
IRS990/DepreciationDepletionGrp/TotalAmt015508
IRS990/Desc0SOUP KITCHEN FOR INDIGENT STREET PEOPLE, OPERATED IN MIDLAND, TEXAS, SERVED 28,115 PEOPLE AND PERFORMED SEVERAL OUTREACH SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0348555
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01257
IRS990/FeesForServicesAccountingGrp/TotalAmt01257
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01920
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01920
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT KNEER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT LEHRER
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3PEDI MONTA
IRS990/Form990PartVIISectionAGrp/PersonNm4DUKE ROUSH
IRS990/Form990PartVIISectionAGrp/PersonNm5AIMEE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6TRISHA L WEATHERFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt674122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0581263
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02092
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02092
IRS990/InformationTechnologyGrp/ProgramServicesAmt04185
IRS990/InformationTechnologyGrp/TotalAmt08369
IRS990/InsuranceGrp/ManagementAndGeneralAmt01520
IRS990/InsuranceGrp/ProgramServicesAmt08611
IRS990/InsuranceGrp/TotalAmt010131
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0696
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0458622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0447498
IRS990/LandBldgEquipCostOrOtherBssAmt0565336
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CARRY THE GOSPEL OF THE LORD TO WHOMEVER IS IN NEED THROUGH FEEDING THE HUNGRY AND OTHER MISSIONS WITH CONSIDERATION OF THE LORD'S DIRECTION AS GIVEN US IN HIS WORD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0731331
IRS990/NetAssetsOrFundBalancesEOYAmt0872530
IRS990/NetUnrlzdGainsLossesInvstAmt015630
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02789
IRS990/OccupancyGrp/ManagementAndGeneralAmt05776
IRS990/OccupancyGrp/ProgramServicesAmt011354
IRS990/OccupancyGrp/TotalAmt019919
IRS990/OfficeExpensesGrp/FundraisingAmt0933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01866
IRS990/OfficeExpensesGrp/ProgramServicesAmt01866
IRS990/OfficeExpensesGrp/TotalAmt04665
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-13994
IRS990/OtherExpensesGrp/Desc0FOOD, PAPER GOODS, ETC
IRS990/OtherExpensesGrp/Desc1ASSISTANCE INDIVIDUAL
IRS990/OtherExpensesGrp/Desc2FUNDRAISING FEES
IRS990/OtherExpensesGrp/Desc3ITEMS TO ASSIST CLIENTS
IRS990/OtherExpensesGrp/FundraisingAmt024452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06050
IRS990/OtherExpensesGrp/ProgramServicesAmt054447
IRS990/OtherExpensesGrp/ProgramServicesAmt139541
IRS990/OtherExpensesGrp/ProgramServicesAmt218324
IRS990/OtherExpensesGrp/TotalAmt060497
IRS990/OtherExpensesGrp/TotalAmt139541
IRS990/OtherExpensesGrp/TotalAmt224452
IRS990/OtherExpensesGrp/TotalAmt318324
IRS990/OtherLiabilitiesGrp/BOYAmt014835
IRS990/OtherLiabilitiesGrp/EOYAmt0110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0648
IRS990/OtherRevenueTotalAmt0648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098273
IRS990/OtherSalariesAndWagesGrp/TotalAmt098273
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01701
IRS990/PayrollTaxesGrp/ProgramServicesAmt010353
IRS990/PayrollTaxesGrp/TotalAmt013188
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRISHA L WEATHERFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0505303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04080
IRS990/PYOtherExpensesAmt0167478
IRS990/PYRevenuesLessExpensesAmt0185017
IRS990/PYSalariesCompEmpBnftPaidAmt0156888
IRS990/PYTotalExpensesAmt0324366
IRS990/PYTotalRevenueAmt0509383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0139563
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0579919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0505303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01723777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07974
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65590
IRS990ScheduleA/PublicSupportPY170Pct00.62360
IRS990ScheduleA/PublicSupportTotal170Amt01135896
IRS990ScheduleA/SubstantialContributorsTotAmt0587881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01723777
IRS990ScheduleA/TotalSupportAmt01731751
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0418695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509001
IRS990ScheduleD/EquipmentGrp/BookValueAmt010743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038275
IRS990ScheduleD/LandGrp/BookValueAmt018060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EMPLOYEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447498
IRS990ScheduleD/TotalLiabilityAmt0110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS GIVEN TO THE EXECUTIVE DIRECTOR TO REVIEW. ONCE THE EXECUTIVE DIRECTOR HAS REVIEWED THE 990 IT IS SENT VIA EMAIL TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS VOTED UPON AND ESTABLISHED BY THE EXECUTIVE BOARD. THE SALARIES ARE REVIEWED ONCE A YEAR AT THE ANNIVERSARY OF THE EMPLOYEE'S HIRE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0746166
IRS990/TotalAssetsEOYAmt0872640
IRS990/TotalAssetsGrp/BOYAmt0746166
IRS990/TotalAssetsGrp/EOYAmt0872640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0579919
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014835
IRS990/TotalLiabilitiesEOYAmt0110
IRS990/TotalLiabilitiesGrp/BOYAmt014835
IRS990/TotalLiabilitiesGrp/EOYAmt0110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0731331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0872530
IRS990/TotalProgramServiceExpensesAmt0348555
IRS990/TotalReportableCompFromOrgAmt074122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581263
IRS990/TotalVolunteersCnt02100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0746166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0872640
IRS990/TravelGrp/ProgramServicesAmt09770
IRS990/TravelGrp/TotalAmt09770
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0731331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0872530
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 E FLORIDA
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BREAKINGBREADKITCHEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISHA L WEATHERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04326862027
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHURCH ON WHEELS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHUR
ReturnHeader/Filer/EIN0752758174
ReturnHeader/Filer/PhoneNum04326892339
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9402
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0797089402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A8F4FB0FC59D43044DD7B3C18FF6B5F6066A496
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B700FCB0C986FDBDAACEA3669C01B9E0DFD5D599
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752795237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAL & WILKES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 SMITH RD STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079705
ReturnHeader/PreparerPersonGrp/PhoneNum04326883946
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIDNEY R BEAL
ReturnHeader/ReturnTs02017-11-10T14:34:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,640
Liabilities
$110
Net assets
$872,530
Revenue
$581,263
Expenses
$441,700
Net income
$139,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.03$1.27$0.58$0.53$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.22$0.40$0.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.67$0.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.60$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.71$0.42$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.50$0.44$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.51$0.37$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.66$0.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.58$0.44$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.73$0.51$0.32$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.32$0.27$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.14$0.24$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.21