2024-06-20T07:07:44-07:00 2023-08-31 474247422 MERRITT MCLANE & HAMBY PC 401 Cypress Street suite 303 Abilene TX 79601 990 2022-09-01 510148188 Meals on Wheels Plus Incorporated MEAL 3256725050 PO Box 903 Abilene TX 79604 Jonathan Sharp Board Chairman 2024-06-20 true Jonathan Sharp 999009999 true Michael Hamby CPA 3256729323 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO Box 903 Abilene TX 79604 3382257 false X www.mealsonwheelsplus.com X 1975 TX The mission of Meals on Wheels Plus is to enhance the quality of life for seniors and other eligible adults by providing nutritionally balanced meals and supportive services. 20 20 45 900 0 2812291 2388263 65205 51210 1132167 503452 168705 278444 4178368 3221369 0 0 1100449 1269486 0 63993 1544362 1822630 2644811 3092116 1533557 129253 15950146 16713528 122486 142988 15827660 16570540 The mission of Meals on Wheels Plus is to enhance the quality of life for seniors and other eligible adults by providing nutritionally balanced meals and supportive services. false false 2645792 To provide home delivered meals to frail elderly and to adults with disabilities, ages 18-60, who are unable to provide balanced meals for themselves and need this service. 2645792 true true false false false false false false false true true false false false true false true 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 true 13 0 true 45 true false false false false false false false 0 false false false false false false false X 20 20 false false false false false false false true true false false false true true false true true true true false X Betty Bradley 3256725050 PO Box 903 Abilene TX 79604 X William R Hoogstra Executive Commi 1.00 0.00 X 0 0 0 Thomas Hawkins Executive Commi 1.00 0.00 X 0 0 0 Angelita B Rodriguez Secretary 1.00 0.00 X X 0 0 0 Jamie Breed Director 1.00 0.00 X 0 0 0 Allan Farmer Treasurer 1.00 0.00 X X 0 0 0 Edward Hernandez Director 1.00 0.00 X 0 0 0 Adrienne Morgan Director 1.00 0.00 X 0 0 0 Ken Baker Director 1.00 0.00 X 0 0 0 Katie Gore Director 1.00 0.00 X 0 0 0 Ian Nickerson Sr Director 1.00 0.00 X 0 0 0 Karen Barlow Director 1.00 0.00 X 0 0 0 Sam Townsend Director 1.00 0.00 X 0 0 0 Meredith Hatch Director 1.00 0.00 X 0 0 0 Jaime Pena Director 1.00 0.00 X 0 0 0 Charles Shira Director 1.00 0.00 X 0 0 0 Dr Barry Moak Exec. Comm 1.00 0.00 X 0 0 0 Jonathan Sharp Chairman 1.00 0.00 X X 0 0 0 Joel Wilks Director 1.00 0.00 X 0 0 0 Etta B Woodward Director 1.00 0.00 X 0 0 0 Reed Stafford Vice Chairman 2.00 0.00 X X 0 0 0 0 false false false 0 1269780 1118483 2388263 Donation meals/recipients 51210 51210 51210 465617 465617 0 0 0 107713 2000 71878 35835 2000 37835 37835 348005 89010 258995 0 0 Equity social enterprise Other Income 19449 19449 19449 3221369 108494 465617 0 0 0 0 0 0 1059960 748508 271697 39755 12848 9073 3293 482 116625 82357 29894 4374 80053 56531 20520 3002 0 13500 13500 0 0 0 54846 54846 0 0 22645 22645 40671 40671 0 50686 38014 12672 41494 41494 0 4914 4914 0 0 75862 58413 10621 6828 102579 72438 26294 3847 Food 945304 945304 Packaging Materials 168613 168613 Consultant 70603 70603 Client Fan,Pantry,& Client Ass 60206 60206 170707 157662 7340 5705 3092116 2645792 382331 63993 552981 151015 2140687 2270487 0 116264 107766 0 0 0 57124 24333 0 2325353 1256744 1090089 1068609 11929360 13049148 0 0 0 63641 42170 15950146 16713528 96911 114547 25575 28441 122486 142988 X 15689986 16461381 137674 109159 15827660 16570540 15950146 16713528 129253 613627 X true X true X false true true X 1864037 2303625 4739185 2687228 2388263 13982338 0 0 1864037 2303625 4739185 2687228 2388263 13982338 0 13982338 568928 407638 449952 969613 465617 2861748 0 360321 213045 766342 485003 405289 2230000 19074086 0.73310 0.72860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11929360 987279 181857 -49348 13049148 13431883 -1822485 373098 -53136 11289436 10112040 3199569 169844 -49570 13191335 9150698 917617 85455 -41730 10024590 9150219 -62008 109439 -46952 9025724 true false false 157989 157989 1660753 932415 728338 323954 249072 74882 182657 75257 107400 1068609 Compensated absences 28441 28441 3924006 613627 89010 702637 3221369 3221369 3181126 89010 89010 3092116 3092116 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 other-direct fr expenses $89010 Part XII, Line 2d: Other expenses and losses per audited F/S Direct Fund Raising Expenses $89010 X X X true Various 348005 348005 89010 348005 348005 89010 89010 258995 Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the Executive Director. Form 990, Part VI, Section B, Line 15a The Finance Committee meets in closed session to set compensation for the Executive Director. That recommendation is taken to the Executive Committee to consider in a closed session. Form 990, Part VI, Section C, Line 19 All documents, policies and financial statements are disclosed accordingly to the proper authorities. These mostly consist of grantors of funds. Form 990 will be able to be found online.