2025-07-14T10:33:04-04:00 2024-09-30 741249829 ROLOFF HNATEK AND CO LLP 101 W GOODWIN AVE SUITE 600 VICTORIA TX 77901 990 2023-10-01 742116391 MEALS ON WHEELS SOUTH TEXAS MEAL 3615762189 603 E MURRAY VICTORIA TX 77901 DAN CAPONE EXECUTIVE DIRECTOR 3615762189 2024-07-10 true CHRISTOPHER L CULAK P00159101 3615782915 2025-07-14 X 2023 2025-03-06 01:10:19Z DAN CAPONE 603 E MURRAY VICTORIA TX 77901 987043 false X WWW.MOWSTX.ORG X 1980 TX PROVIDE NUTRITION, TRANSPORTATION, AND OTHER SERVICES THAT SUPPORT INDEPENDENT LIVING FOR SENIORS, INCLUDING THE OPERATION OF A SENIOR CITIZENS CENTER, MEALS ON WHEELS, AND TRANSPORTATION SERVICES WITHIN VICTORIA AND THE SURROUNDING COUNTIES. 8 8 24 118 0 832054 963853 16816 8244 9058 9367 13201 5579 871129 987043 0 0 665096 393526 0 7798 732678 472797 1397774 866323 -526645 120720 759869 885922 43460 48793 716409 837129 X PROVIDE NUTRITION, TRANSPORTATION, AND OTHER SERVICES THAT SUPPORT INDEPENDENT LIVING FOR SENIORS, INCLUDING THE OPERATION OF A SENIOR CITIZENS CENTER, MEALS ON WHEELS, AND TRANSPORTATION SERVICES WITHIN VICTORIA AND THE SURROUNDING COUNTIES. false false 750645 8244 PROVIDE SERVICES TO HELP OLDER ADULTS IN VICTORIA, DEWITT, AND SURROUNDING COUNTIES LIVE NOURISHED LIVES, INCLUDING: HOME-DELIVERED AND ONSITE MEALS, TRANSPORTATION, SOCIAL REASSURANCE PROGRAMMING, PET FOOD AND VET CARE, INFORMATION, REFERRAL, AND ADVOCACY. 750645 true true false false false false false false false false true false false false true 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 false false false false false false false true 12 0 true 24 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false true false false X DAVID B PLEMONS CPA INC 3616039033 5606 N NAVARRO ST STE 200-Z VICTORIA TX 77904 ROBERT CRAWFORD PRESIDENT 0.50 X X 0 0 0 CARLA BUCKNER VICE PRESIDE 0.50 X X 0 0 0 ROBERT RODRIGUEZ SECRETARY 0.50 X X 0 0 0 STEVE JONES TREASURER 0.50 X X 0 0 0 SHANNON LONGORIA DIRECTOR 0.50 X 0 0 0 ADAM WEST DIRECTOR 0.50 X 0 0 0 KEISHA SMITH DIRECTOR 0.50 X 0 0 0 DANA KUCHLER DIRECTOR 0.50 X 0 0 0 DAN CAPONE EXECUTIVE DI 40.00 X 78718 0 0 78718 false false false 40000 583510 340343 963853 MEALS AND TRANSPORTATION 8244 8244 8244 9367 9367 3998 3998 MISC. INCOME 1415 1415 REIMBURSEMENT OF EXPENSES 166 166 1581 987043 8244 10948 87691 74537 12277 877 197108 167542 27595 1971 87384 74276 12234 874 21343 18142 2988 213 18207 4552 13655 13242 6621 5297 1324 43837 32878 8767 2192 26400 22440 3960 42459 38204 4255 5565 4174 1391 27564 22051 5513 31318 23489 7829 FOOD AND RELATED EXPENSES 232640 232640 VEHICLE EXPENSE 13563 13563 NONFOOD KITCHEN SUPPLIES 9645 9645 CONTRACT LABOR 3037 3037 5320 2854 2119 347 866323 750645 107880 7798 3948 11783 260223 292707 75784 116266 3496 7636 8864 933778 477476 408782 456302 759869 885922 41551 48230 1909 563 43460 48793 X 684160 800262 32249 36867 716409 837129 759869 885922 120720 X false true X true false X 919846 917910 1065486 832054 963853 4699149 919846 917910 1065486 832054 963853 4699149 4699149 1925 877 1229 9058 9367 22456 3716 50116 66976 8942 1581 131331 4852936 92303 0.96830 0.96340 X PART II, LINE 10 OTHER INCOME 129,750 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14483 14483 36772 6282 30490 882523 471194 411329 456302 PAYROLL LIABILITIES 353 OTHER LIABILITIES 210 563 987043 987043 987043 866323 866323 866323 FORM 990 - ORGANIZATION'S MISSION PROVIDE NUTRITION, TRANSPORTATION, AND OTHER SERVICES THAT SUPPORT INDEPENDENT LIVING FOR SENIORS, INCLUDING THE OPERATION OF A SENIOR CITIZENS CENTER, MEALS ON WHEELS, AND TRANSPORTATION SERVICES WITHIN VICTORIA AND THE SURROUNDING COUNTIES. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL NEW BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS AND SIGN THE CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE REMINDED ANNUALLY OF THEIR DUTY TO NOTIFY THE BOARD IF A CONFLICT ARISES. IF A CONFLICT ARISES, THE BOARD WILL TAKE THE APPROPRIATE ACTION TO RESOLVE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR. APPROVAL OF THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION IS VOTED ON BY THE BOARD AS A WHOLE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS OF THE CENTER ARE AVAILABLE UPON REQUEST FROM THE EXECUTIVE DIRECTOR.