2024-08-13T15:35:53-05:00 2023-09-30 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2022-10-01 741776447 MEALS ON WHEELS WACO MEAL 2547520316 1625 HERRING WACO TX 76708 LINDA TEETER DIRECTOR OF ACCOUNTING 2547520316 2024-08-12 1 0 SHARON M HERWALD CPA P00079864 2547724901 2022 2024-08-08 14:25:15Z X LINDA TEETER 1625 HERRING WACO TX 76708 2744615 0 X WWW.MOWWACO.ORG X 1967 TX MEALS ON WHEELS WACO NOURISHES THE BODIES, MINDS, AND SPIRITS OF OLDER ADULTS IN THE HEART OF TEXAS THROUGH MEALS, TRANSPORTATION, ACTIVITIES, AND VOLUNTEER SUPPORT. 14 14 47 600 0 0 2337682 2418911 60023 62560 -47646 65449 23917 158298 2373976 2705218 0 0 0 0 896761 970569 0 0 95388 1408150 1673627 2304911 2644196 69065 61022 2015745 2062441 216584 126405 1799161 1936036 MEALS ON WHEELS WACO NOURISHES THE BODIES, MINDS, AND SPIRITS OF OLDER ADULTS IN THE HEART OF TEXAS THROUGH MEALS, TRANSPORTATION, ACTIVITIES, AND VOLUNTEER SUPPORT. 0 0 1167976 32330 MEALS ON WHEELS IS A NUTRITION PROGRAM FOR PEOPLE SIXTY YEARS OR OLDER WHO ARE HOMEBOUND AND/OR ARE UNABLE TO PURCHASE OR PREPARE MEALS. LUNCHES ARE DELIVERED FIVE DAYS-A-WEEK TO THE HOMES OF OLDER ADULTS BY VOLUNTEERS. THE MEALS ARE PREPARED BY THE SENIOR NUTRITION KITCHEN LOCATED IN WACO, TX. MEALS ON WHEELS SERVES OLDER ADULTS WHOSE RESOURCES ARE CONSUMED BY HOUSING AND HEALTH CARE NEEDS. LITTLE INCOME IS LEFT FOR THE PURCHASE OF FOOD. TOTAL MEALS PROVIDED WERE 196,951, SERVING A TOTAL OF 1,436 CLIENTS. 307802 21271 TRANSPORTATION SYSTEM; CTSM TRANSIT IS A TRANSPORTATION SYSTEM FOR CLIENTS IN MCLENNAN COUNTY IN COLLABORATION WITH WACO TRANSIT SYSTEM. THE TOTAL NUMBER OF TRIPS PROVIDED WERE 30,432. 174527 8959 SENIOR CENTERS PROVIDE A PLACE FOR A NUTRITIOUS LUNCH, HEALTH SCREENING, EDUCATIONAL, RECREATIONAL AND VOLUNTEER OPPORTUNITIES. SENIOR CENTER STAFF MEMBERS OFTEN SEEK COLLABORATIVE HELP FOR THE CENTER CLIENTS. THEY MAY CONTACT THE MCLENNAN COUNTY HEALTH DEPT, ADULT PROTECTIVE SERVICES, A HOME HEALTH ORGANIZATION, OR A BENEFITS COUNSELOR AT THE AREA AGENCY ON AGING. THEY MAY HELP THE RECIPIENT ACCESS OUR OWN TRANSPORTATION SERVICES SO THAT THEY WILL BE ABLE TO VISIT A CLINIC, A DIALYSIS CENTER, OR THE CENTER ITSELF. ELEVEN SENIOR CENTERS ARE OPERATED IN THE THREE COUNTIES. IN THE RURAL AREAS, THE SENIOR CENTERS ARE ALSO THE DISTRIBUTION POINT FOR THE HOMEBOUND DELIVERED MEALS. A TOTAL OF 23,126 MEALS WERE PROVIDED AT THE CENTERS DURING THE YEAR, SERVING A TOTAL OF 450 CLIENTS. 1650305 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X LINDA TEETER 2547520316 501 W WACO DR WACO TX 76707 MOSIE HOLLEY PRESIDENT 0.50 X X 0 0 0 CONNIE BERRY TREASURER 0.50 X X 0 0 0 ALEX EICHENBERG DIRECTOR 0.50 X 0 0 0 JAMES LUCAS DIRECTOR 0.50 X 0 0 0 LASHONDA MALREY-HORNE DIRECTOR 0.50 X 0 0 0 DWANA NESBITT DIRECTOR 0.50 X 0 0 0 CHAD ROBINSON DIRECTOR 0.50 X 0 0 0 JOHN HAWES DIRECTOR 0.50 X 0 0 0 YUJUAN AI DIRECTOR 0.50 X 0 0 0 LINDA FISSELER DIRECTOR 0.50 X 0 0 0 RANDY MULL DIRECTOR 0.50 X 0 0 0 KENNEDY SAM DIRECTOR 0.50 X 0 0 0 DAVID SHAW DIRECTOR 0.50 X 0 0 0 BETH RAYMOND DIRECTOR 0.50 X 0 0 0 DEBRA KING EXECUTIVE DIRECTOR 40.00 X 86500 0 0 86500 0 0 0 0 0 0 0 1451325 967586 2418911 MEALS ON WHEELS 624210 32330 32330 TRANSPORTATION 480000 21271 21271 SENIOR CENTER 624110 8959 8959 62560 31122 31122 34327 0 34327 34327 34327 197695 39397 158298 158298 2705218 62560 0 223747 88000 88000 757532 271647 485885 60354 12378 47976 64683 20781 43902 101814 34559 67254 1 129223 100148 29075 15646 5163 10483 21467 3352 18115 1785 1785 91224 86455 3576 1193 94398 67834 26564 NUTRITIONAL EXPENSES 968915 968915 MISCELLANEOUS 196618 26536 75888 94194 GAS AND OIL 32398 32398 VEHICLE REPAIR & MAINTE 20139 20139 2644196 1650305 898503 95388 210393 284385 342637 159600 22071 8275 1952497 1369234 563327 583263 877317 1026918 2015745 2062441 73556 80933 80000 0 63028 45472 216584 126405 X 1799161 1919036 17000 1799161 1936036 2015745 2062441 61022 75853 0 X X 0 1 X 1 1 1 X 2075908 2558368 2164541 2337682 2418911 11555410 2075908 2558368 2164541 2337682 2418911 11555410 11555410 8017 7225 4602 8843 31122 59809 6538 40697 53567 100802 11716021 297948 0.98630 0.98750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 877317 54257 153832 52176 6312 1026918 1091771 19384 -208467 17357 8014 877317 609524 316942 186711 14936 6470 1091771 573691 14690 38292 12882 4267 609524 568968 12717 7225 11011 4208 573691 1.00000 1 0 85257 85257 1001265 664204 337061 8375 8375 0 857600 696655 160945 583263 ENDOWMENT 366530 RESERVE FUND 660388 1026918 X 2820468 75853 39397 115250 2705218 0 2705218 2683593 39397 39397 2644196 0 2644196 PART X, LINE 2: THE MINISTRY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE MINISTRY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITION AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. THE MINISTRY'S TAX RETURNS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AFTER THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES OFFSET AGAINST REVENUE 39,397. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES OFFSET AGAINST REVENUE 39,397. WILD GAME DINNER 193435 193435 2000 3500 32106 APPLE TREE 4260 4260 1791 197695 197695 2000 3500 33897 39397 158298 FORM 990, PART VI, SECTION A, LINE 8B WRITTEN RECORDS OF COMMITTEE MEETINGS WERE NOT MAINTAINED. DECISIONS OF THE COMMITTEES WERE INCORPORATED INTO THE WRITTEN RECORD OF THE BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS RECEIVED BY THE FINANCE COMMITTEE AND REVIEWED. A COPY IS THEN EMAILED TO ALL BOARD MEMBERS PRIOR TO THE BOARD MEETING. THE 990 IS PRESENTED AT THE BOARD MEETING FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE MEALS ON WHEELS WACO BOARD OF DIRECTORS, OR ANY OF ITS COMMITTEES, MUST PLACE THE INTEREST OF MEALS ON WHEELS WACO FOREMOST IN ANY DEALING IMPACTING UPON THE ORGANIZATION. EACH INDIVIDUAL SHALL DISCLOSE TO MEALS ON WHEELS WACO ANY PERSONAL INTEREST THAT HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE MEALS ON WHEELS BOARD, OR ANY MATTER THAT MAY AFFECT THE WELFARE OF MEALS ON WHEELS WACO. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS EVALUATED ON AN ANNUAL BASIS. THE EVALUATION IS CONDUCTED BY THE EXECUTIVE COMMITTEE WITH INPUT FROM ALL BOARD MEMBERS. AN EVALUATION FORM IS SENT TO BOARD MEMBERS AND IS SCORED BY THE EXECUTIVE COMMITTEE. THE COMMITTEE MEETS WITH THE EXECUTIVE DIRECTOR TO DISCUSS THE EVALUATION. THE FINAL RESULTS ARE SENT TO BOARD MEMBERS AND PRESENTED AT A BOARD MEETING. THE BOARD SETS THE SALARY FOR THE EXECUTIVE DIRECTOR BASED ON THE EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON GUIDESTAR. FORM 990, PART XI, LINE 2C, COMMITTEE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT: THE FINANCE COMMITTE ENGAGES THE AUDITOR AND REVIEWS THE AUDIT.