2024-11-15T14:16:00-06:00 2023-12-31 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990 2023-01-01 510159134 MEALS FOR THE ELDERLY INC MEAL 3256559200 310 E HOUSTON HARTE SAN ANGELO TX 76903 DASON TUCKER EXECUTIVE DIRECTOR 3256559200 2024-11-15 1 0 JEFFREY J BOZEMAN CPA P00183885 3259426713 2023 2024-10-15 13:58:12Z DASON TUCKER 310 E HOUSTON HARTE SAN ANGELO TX 76903 1743376 0 X WWW.MEALSFORTHEELDERLY.ORG X 1961 TX TO SERVE THE HOMEBOUND ELDERLY OF SAN ANGELO WITH ONE NUTRITIOUS, HOME-DELIVERED MEAL EACH WEEKDAY. 15 15 23 2800 0 0 1452560 1414331 0 0 1682 64698 172419 168508 1626661 1647537 0 0 0 0 596013 638292 0 0 11945 749230 810655 1345243 1448947 281418 198590 3136474 3489525 67361 50115 3069113 3439410 TO SERVE THE HOMEBOUND ELDERLY OF SAN ANGELO WITH ONE HOT, NUTRITIOUS, HOME-DELIVERED MEAL EACH WEEKDAY, WHILE INSURING THEIR INDIVIDUAL WELL BEING THROUGH PERSONAL CONTACT. 0 0 1314262 PROVIDING MEALS TO THE HOME BOUND ELDERLY & DISABLED. 1314262 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 0 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 8 4 1 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X REBECCA PADILLA 3256559200 310 E HOUSTON HARTE SAN ANGELO TX 76903 JESSICA BALLIEW CHAIRMAN 2.00 X X 0 0 0 HALEY PARSLEY DIRECTOR 2.00 X 0 0 0 RICK HOWARD DIRECTOR 2.00 X 0 0 0 JEREMY BLACK DIRECTOR 2.00 X 0 0 0 JOHNNY GARZA VICE CHAIRMAN 2.00 X X 0 0 0 STACIE REYES DIRECTOR 2.00 X 0 0 0 CAMILLE SANTRY DIRECTOR 2.00 X 0 0 0 KRISPIN GRAVES SECRETARY 2.00 X X 0 0 0 KRISTA MANNING DIRECTOR 2.00 X 0 0 0 VERONICA MADRIGAL DIRECTOR 2.00 X 0 0 0 MARK ODLE TREASURER 2.00 X X 0 0 0 OLIVIA CARRASCO DIRECTOR 2.00 X 0 0 0 SETH MAYBERRY DIRECTOR 2.00 X 0 0 0 JEFF SMITH DIRECTOR 2.00 X 0 0 0 LANE STRICKLAND DIRECTOR 2.00 X 0 0 0 DASON TUCKER EXECUTIVE DIRECTOR 40.00 X 69997 0 5887 69997 0 5887 0 0 0 0 0 92652 108544 1213135 6736 1414331 67063 67063 2365 -2365 -2365 -2365 261697 92652 93474 168223 168223 OTHER 900099 285 285 285 1647537 0 0 233206 X 75884 67425 7738 721 500160 444525 50633 5002 11350 9957 1279 114 8813 7708 1017 88 42085 36808 4856 421 18120 9060 9060 6221 6221 13536 13536 35694 26770 8924 42423 38181 4242 77666 69900 7766 FOOD PURCHASES 369650 369650 KITCHEN SUPPLIES 80564 80564 REPAIRS & MAINTENANCE 55114 49942 5172 UTILITIES 29824 26843 2981 81843 63393 12851 5599 1448947 1314262 122740 11945 1321679 1049991 261677 50000 7428 327 32751 29268 1293892 889962 382339 403930 1075058 1546003 55542 410006 3136474 3489525 40683 25286 26678 24829 67361 50115 X 2912945 3337068 156168 102342 3069113 3439410 3136474 3489525 198590 171707 0 X X 0 1 X 1 0 X 869502 1472353 1343684 1452560 1414331 6552430 869502 1472353 1343684 1452560 1414331 6552430 507748 6044682 17592 13829 49204 28269 67063 175957 2253 523 4217 285 7278 6735665 0.89740 0.87080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 523. 2022 AMOUNT: $ 4,217. 2023 AMOUNT: $ 285. INSURANCE PROCEEDS - 2020 AMOUNT: $ 2,253. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1075058 261891 215275 6221 1546003 1168790 129550 -217890 5392 1075058 934749 106415 133071 5445 1168790 617116 250200 70980 3547 934749 515477 6 3093 617116 1.00000 0 0 28411 28411 672683 444170 228513 592798 445792 147006 403930 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 1546003 C 1546003 RESTRICTED FOR ACQUISITION OF PROPERTY & EQUIPMENT 73634 RAYMOND JAMES ANNUITY 336372 410006 ACCRUED LIABILITIES 23674 OTHER LIABILITIES 1155 24829 1916497 171707 10000 181707 1734790 6221 -93474 -87253 1647537 1546200 10000 93474 103474 1442726 6221 6221 1448947 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES RELATING TO FUNDRAISING -93,474. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES RELATING TO FUNDRAISING 93,474. CLAY SHOOT 100440 92652 7788 2900 7027 2589 6714 14943 FALL MAILING 60760 60760 25114 5 193149 193149 34187 354349 92652 261697 2900 7027 2589 6714 74244 93474 168223 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO, AND APPROVED BY THE EXEMPT ORGANIZATION'S FINANCE COMMITTEE PRIOR TO THE TAX RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY CONFLICT OF INTERESTS OR ANY CONFLICT THAT COULD BE CONSTRUED BY THE PUBLIC AS SUCH. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS VOTES ON AMOUNTS TO BE PAID TO THESE INDIVIDUALS AS WELL AS THE AMOUNT OF RAISES. THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE EXEMPT ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART IX, LINE 24E PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 19,052. MANAGEMENT AND GENERAL EXPENSES 1,003. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,055. PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 10,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,942. TELEPHONE: PROGRAM SERVICE EXPENSES 8,647. MANAGEMENT AND GENERAL EXPENSES 961. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,608. POSTAGE: PROGRAM SERVICE EXPENSES 6,311. MANAGEMENT AND GENERAL EXPENSES 2,705. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,016. SEMINARS AND TRAINING: PROGRAM SERVICE EXPENSES 4,420. MANAGEMENT AND GENERAL EXPENSES 4,420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,840. STRATEGIC PLANNING EXPENSE: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. EVENT VENUE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,504. TOTAL EXPENSES 4,504. TRASH SERVICE: PROGRAM SERVICE EXPENSES 3,661. MANAGEMENT AND GENERAL EXPENSES 408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,069. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,354. STAFF AND VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 2,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,585. VEHICLE: PROGRAM SERVICE EXPENSES 2,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,475. EVENT PRIZES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,095. TOTAL EXPENSES 1,095. SECURITY : PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.