2024-06-05T08:50:14-07:00 2023-09-30 752190689 CARTER GROUP TAX SERVICE 1202 RICHARDSON DRIVE SUITE 300 RICHARDSON TX 75080 990 2022-10-01 311621625 MEALS ON WHEELS SENIOR SERVICES MEAL 9727719514 PO BOX 910 ROCKWALL TX 75087 MARGARET M VERHAGEN Director 2024-06-05 true MARGARET M VERHAGEN 999009999 true R Steven Carter EA P00287010 9726331040 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO BOX 910 ROCKWALL TX 75087 3565084 false X N/A X 1978 TX Meals & Education to Elderly & Disabled 14 13 5 0 0 1773995 3525998 1686 39086 94060 0 1869741 3565084 0 0 428740 498449 143088 64128 501880 569152 810144 1140980 1372721 728761 2192363 2075731 4262612 75535 70053 2000196 4192559 To keep the elderly and disabled citizens of Rockwall County living in their homes as long as safely possible through supportive services, nutritious meals, and daily human contact. false false 765266 3474922 MEALS & EDUCATION TO ELDERLY & DISABLED 765266 true false false false false false false false false false true false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 5 true false false false false false false false 0 false false false false false false false false false false X 14 13 false false false false false false false true true false false true true true false false true true false false X MARGARET VERHAGEN 2144058522 4398 HWY 276 ROCKWALL TX 75032 MARGARET M VERHAGEN Exec. Director 40.00 0.00 X 91000 0 0 SHERI FRANZA Director 2.00 0.00 X 0 0 0 BRENDA CROSS Director 2.00 0.00 X 0 0 0 CHRIS MASSENBURG Director 2.00 0.00 X 0 0 0 DAWN REDIG Director 2.00 0.00 X 0 0 0 HOLLY LYONS Director 2.00 0.00 X 0 0 0 KEVIN AGNO Director 2.00 0.00 X 0 0 0 AL LEFERE Director 2.00 0.00 X 0 0 0 SHARON RAY Director 2.00 0.00 X 0 0 0 MIKE MISHLER Director 2.00 0.00 X 0 0 0 ARIANA KISTNER Vice President 2.00 0.00 X 0 0 0 SUSAN SCOTT Treasurer 2.00 0.00 X 0 0 0 ERIN NEILL Secretary 2.00 0.00 X 0 0 0 DENIS LEWIS President 2.00 0.00 X 0 0 0 91000 0 false false false 0 0 Business Grants 624210 12350 12350 Capital Campaign 2371620 2371620 Direct Public Support 624210 101624 101624 Government Grants 624210 650618 650618 Other Special Events 624210 389786 389786 3525998 39086 39086 0 0 0 0 0 0 0 0 3565084 3565084 0 0 0 0 91000 91000 0 407449 214287 47417 145745 0 0 0 0 0 11557 11557 0 64128 64128 0 0 0 0 0 0 0 0 0 0 0 0 286 286 0 Cost of Meals 398346 393991 4355 Fundraising 168179 168179 Bad Debt 93508 93508 Other Expense 44724 12921 1483 30320 93544 53067 40477 1372721 765266 105575 501880 563642 529284 0 345888 1199818 0 0 0 0 0 30638 16379 442758 7053 434872 435705 0 0 0 0 700691 2081426 2075731 4262612 15108 18977 60427 51076 75535 70053 X 1025606 1252749 974590 2939810 2000196 4192559 2075731 4262612 2192363 X false true X true false X 765432 1304595 1269542 1947906 3565084 8852559 0 0 765432 1304595 1269542 1947906 3565084 8852559 0 8852559 5001 3885 2089 1686 39086 51747 0 18463 18463 8922769 0.99210 0.99460 X 412968 412968 19900 19900 4900 3939 961 4990 3114 1876 435705 Cash and Cash Equivalants 2073660 Interest Receivable 7766 2081426 X false Form 990, Part VI, Section B, Line 11b 990 was reviewed by CPA that is on the board. Form 990, Part VI, Section B, Line 15a Compensation committee review and agree on the salary of Executive Director. Form 990, Part VI, Section C, Line 19 No documents available to the public without request