2023-08-17T17:34:49-04:00 2022-12-31 751925251 LEWIS KAUFMAN REID STUKEY GATTIS & CO PC 2308 W 5TH ST PLAINVIEW TX 79072 990 2022-01-01 751333736 LUBBOCK MEALS ON WHEELS INC LUBB 8067927971 2304 34TH STREET LUBBOCK TX 79411 LISA GILLILAND EXECUTIVE DIRECTOR 8067927971 2023-08-08 true LISA GILLILAND XXX-XX-XXXX true RANDY J KAUFMAN P01201386 8062934287 2023-08-08 2022 2023-04-26 12:10:37Z LISA GILLILAND 2304 34TH ST LUBBOCK TX 79411 3856256 false X WWW.LUBBOCKMEALSONWHEELS.ORG X 1971 TX RESPECTING THE DIGNITY OF EVERY HUMAN BEING, NO MATTER THEIR NEED OR PHYSICAL CONDITION, LUBBOCK MEALS ON WHEELS WILL PROVIDE NUTRITIOUS, HOME-DELIVERED MEALS TO THOSE WHO ARE HOMEBOUND, ELDERLY, OR DISABLED. WE SHALL SEEK TO BREAK THE SOCIAL ISOLATION EXPERIENCED BY THE HOMEBOUND BY PROVIDING WARM, CARING, FRIENDLY CONTACT THROUGH OUR VOLUNTEERS. 14 14 15 1530 0 2472932 3417196 62581 56230 271978 208178 197454 79163 3004945 3760767 0 0 668955 752979 157697 57000 350943 958970 1330160 1785622 2140139 1219323 1620628 13261548 13516080 60616 10400 13200932 13505680 X RESPECTING THE DIGNITY OF EVERY HUMAN BEING, NO MATTER THEIR NEED OR PHYSICAL CONDITION, LUBBOCK MEALS ON WHEELS WILL PROVIDE NUTRITIOUS, HOME-DELIVERED MEALS TO THOSE WHO ARE HOMEBOUND, ELDERLY, OR DISABLED. WE SHALL SEEK TO BREAK THE SOCIAL ISOLATION EXPERIENCED BY THE HOMEBOUND BY PROVIDING WARM, CARING, FRIENDLY CONTACT THROUGH OUR VOLUNTEERS. false false 1552704 56230 LUBBOCK MEALS ON WHEELS PREPARED ABOUT 800 MEALS DAILY FOR THE HOMEBOUND, ELDERLY, AND DISABLED, DISTRIBUTED BY ABOUT 1,530 VOLUNTEERS. MEALS ARE PREPARED AND DELIVERED FIVE DAYS PER WEEK. RECIPIENTS ALSO RECEIVE FROZEN MEALS FOR WEEKENDS, HOLIDAYS AND EMERGENCIES WHEN SEVERE WEATHER DOES NOT PERMIT REGULAR DELIVERY. OTHER SPECIAL BENEFITS PROVIDED INCLUDE: FRESH FLOWERS ON FRIDAYS, READING MATERIALS, BIRTHDAY CAKES, PLANTS, VARIOUS TREATS DURING THE HOLIDAYS, SENIOR FOOD BOXES, AND A PET FOOD PROGRAM. 1552704 true true false false false false false false false false true false false false false false true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 0 0 15 true false false false false false false false false X 14 14 true false false false false false false true true false false false true true true true true true false false X LISA GILLILAND 8067927971 2304 34TH ST LUBBOCK TX 79411 X CURRY BLACKWELL DIRECTOR 1.00 X 0 0 0 MIKE BUCHANAN SECRETARY 2.00 X 0 0 0 LISA CARSON PRESIDENT 2.00 X X 0 0 0 JON DRAKE VICE PRESIDE 2.00 X 0 0 0 DIANE HARLAND DIRECTOR 1.00 X 0 0 0 TERRY HAWKINS DIRECTOR 1.00 X 0 0 0 L'ANNA JONES PAST PRESIDE X X 0 0 0 JACOB KIRLAND DIRECTOR 1.00 X 0 0 0 RUSS LAM TREASURER 2.00 X X 0 0 0 DON LYNN DIRECTOR X 0 0 0 MICHAEL MOSS DIRECTOR 1.00 X 0 0 0 KELLEY PITTS DIRECTOR 1.00 X 0 0 0 AUBREY RICHBURG PAST PRESIDE 1.00 X X 0 0 0 DR ZUHAIR SHIHAB DIRECTOR 1.00 X 0 0 0 LAURA WILLIAMS DIRECTOR 1.00 X 0 0 0 1 false false false 3417196 187490 3417196 FOOD SERVICE INCOME 722320 56230 56230 56230 194500 194500 30 30 13678 13678 13678 13678 174622 95489 79133 3760767 56230 208208 111942 11194 50374 50374 490033 325820 78032 86181 104136 58300 22213 23623 46868 26239 9997 10632 9116 4558 4558 57000 57000 58276 29138 29138 7620 3810 3810 53701 50838 2045 818 85311 63983 21328 4555 4555 553 310 118 125 114276 102848 11428 40665 37182 2897 586 COST OF MEALS 724732 724732 SUPPLIES 218097 106811 111286 DUES & FEES 13258 2386 554 10318 2140139 1552704 236492 350943 1483523 928460 54452 49920 2585 72412 31968 21604 19344 4208365 769483 3529505 3438882 8097467 9047506 13261548 13516080 60616 10400 60616 10400 X 13146480 13455760 54452 49920 13200932 13505680 13261548 13516080 X 1620628 -1315880 X false true X true false X 1613749 2391669 2428589 2472932 3417195 12324134 370455 375334 351601 284947 230853 1613190 1984204 2767003 2780190 2757879 3648048 13937324 285557 247993 241819 317289 1143730 2236388 285557 247993 241819 317289 1143730 2236388 11700936 110949 113858 105716 126685 194500 651708 110949 113858 105716 126685 194500 651708 2095153 2880861 2885906 2884564 3842548 14589032 0.80200 0.84490 0.04000 0.04000 X PART III, LINE 12 MISCELLANEOUS/SALE OF EQUIP 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114394 114394 3642323 462804 3179519 451648 306679 144969 3438882 2483100 -1315880 96489 -1219391 3702491 58276 58276 3760767 2178352 96489 96489 2081863 58276 58276 2140139 SCHEDULE D, PAGE 4, PART XI, LINE 2D REVENUE PER THE AUDITED FINANCIAL STATEMENTS DOES NOT 96,489 INCLUDE DIRECT EXPENSES OF FUNDRAISING EVENTS, WHICH ARE 0 NETTED AGAINST EVENTS INCOME ON PART VIII, LINE 8B 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSE PER THE AUDITED FINANCIAL STATEMENTS INCLUDE THE 96,489 DIRECT FUNDRAISING EXPENSE THAT ARE EXCLUDED IN PART IX. 0 X X X false TX MARDI GRAS 113814 113814 81553 MISCELLANEOUS O 44978 44978 12469 1 13980 13980 172772 172772 94022 94022 78750 X 63 133314 FMV X AUCTION ITEMS 155 54176 FMV false false false FORM 990 - ORGANIZATION'S MISSION RESPECTING THE DIGNITY OF EVERY HUMAN BEING, NO MATTER THEIR NEED OR PHYSICAL CONDITION, LUBBOCK MEALS ON WHEELS WILL PROVIDE NUTRITIOUS, HOME-DELIVERED MEALS TO THOSE WHO ARE HOMEBOUND, ELDERLY, OR DISABLED. WE SHALL SEEK TO BREAK THE SOCIAL ISOLATION EXPERIENCED BY THE HOMEBOUND BY PROVIDING WARM, CARING, FRIENDLY CONTACT THROUGH OUR VOLUNTEERS. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS DELIVER MEALS TO THE RECIPIENTS OF THE ORGANIZATION'S PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 2 LISA CARSON MIKE BUCHANAN PRESIDENT SECRETARY SIBLINGS FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR, BOOKKEEPER AND TREASURER OF THE ORGANIZATION REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C AT LEAST ANNUALLY THE EXECUTIVE DIRECTOR DISTRIBUTES CONFLICT OF INTEREST FORMS TO THE BOARD AND FOLLOWS-UP WITH ANY CONFLICTS LISTED. FORM 990, PAGE 6, PART VI, LINE 15A AN ANNUAL REVIEW IS PERFORMED BY THE EXECUTIVE COMMITTEE. AVAILABILITY OF FUNDS FOR COMPENSATION IS DISCUSSED BY THE EXECUTIVE COMMITTEE. FINAL RECOMMENDATIONS AND APPROVAL ARE VOTED ON BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 REVENUE PER THE AUDITED FINANCIAL STATEMENTS DOES NOT 96,489 INCLUDE DIRECT EXPENSES OF FUNDRAISING EVENTS, WHICH ARE 0 NETTED AGAINST EVENTS INCOME ON PART VIII, LINE 8B 0 EXPENSE PER THE AUDITED FINANCIAL STATEMENTS INCLUDE THE -96,489 DIRECT FUNDRAISING EXPENSE THAT ARE EXCLUDED IN PART IX. 0