2024-05-07T11:06:48-07:00 2023-09-30 923355515 DeMar Consulting Group 6501 E Greenway Pkwy 103-530 Scottsdale AZ 85254 990 2022-10-01 751555153 Meals on Wheels North Central Texas Inc MEAL 8888696325 203 Kimberly Dr Cleburne TX 76031 Misty Louthan Treasurer 2024-05-07 true Misty Louthan 999009999 true Jordan Wise P01993108 9283002384 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Christine Hockin-Boyd 3963795 false X www.mownct.org X 1976 TX ORGANIZATION PROVIDES SERVICES TO SENIOR CITIZENS AND THE DISABLED, PRIMARILY THROUGH HOME-DELIVERED MEALS AND CONGREGATE MEALS. 8 8 24 361 0 2957691 3493070 46772 90145 51458 37097 160448 320544 3216369 3940856 976992 842494 0 995432 1058369 0 113910 912382 1452914 2884806 3353777 331563 587079 4364278 7138172 97271 1499083 4267007 5639089 ORGANIZATION PROVIDES SERVICES TO SENIOR CITIZENS AND THE DISABLED, PRIMARILY THROUGH HOME-DELIVERED MEALS AND CONGREGATE MEALS. false false 3025337 842494 90145 THE ORGANIZATION PROVIDES VARIOUS NUTRITION SERVICES TO THE ELDERLY, INCLUDING HOMEDELIVERED MEALS AND CONGREGATE MEALS. THE ORGANIZATION ALSO PROVIDES OTHER SPECIAL SERVICES TO SENIOR CITIZENS AND THE DISABLED. 3025337 true true false false false false false false false false true false false false true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true X 0 0 true 24 false false false false false false false false 0 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 true true false false false X X X Christine Hockin-Boyd 8888696325 203 Kimberly Dr Cleburne TX 76031 X TARA HUFFMAN Trustee 1.00 0.00 X 0 0 0 KEN FINCH Chairman 1.00 0.00 X 0 0 0 MISTY LOUTHAN Treasurer 1.00 0.00 X 0 0 0 MARGIE WRIGHT Chairman 1.00 0.00 X 0 0 0 JULISSA MARTINEZ Trustee 1.00 0.00 X 0 0 0 WILL TURNER Trustee 1.00 0.00 X 0 0 0 ROB ORR Trustee 1.00 0.00 X 0 0 0 LYNDA SLOAN Secretary 1.00 0.00 X 0 0 0 0 false false false 0 1258326 2234744 413030 3493070 Program Income 90145 90145 90145 37097 37097 0 0 0 0 253018 22939 230079 0 0 Gain on Sale of Assets 89855 89855 Other Revenue 610 610 90465 3940856 217707 0 842494 842494 0 0 0 0 852087 852087 0 129034 129034 77248 77248 0 890 890 28217 28217 0 0 0 0 106898 106898 33195 33195 51158 51158 0 69071 69071 1027 1027 0 4713 4713 28916 28916 0 137430 137430 22525 22525 In-Kind Expenses 391530 391530 Equipment Costs 305592 305592 Auto Insurance 60263 60263 Fuel & Oil 45042 45042 166447 124651 40524 1272 3353777 3025337 214530 113910 1461503 1193748 0 210395 765699 6190 32316 0 0 0 3136 2749 45891 21665 5650200 505679 615457 5144521 0 0 0 0 2021706 -22526 4364278 7138172 97271 66713 100918 1331452 97271 1499083 X 4150306 5522387 116701 116702 4267007 5639089 4364278 7138172 X 587079 785003 X true X true X true false X 1872093 3101438 4671623 2966607 3493070 16104831 0 0 1872093 3101438 4671623 2966607 3493070 16104831 0 16104831 1968 2512 -6942 51458 37097 86093 0 104844 189801 210087 -89314 320544 735962 16926886 0.95140 0.96010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116300 116300 4611604 84400 4527204 480304 54119 426185 441992 367160 74832 5144521 401K Payable 4400 Employee Vacation Payable 14582 LOC 1319000 Mutual of America Employee Loan -9824 Wages Payable 3294 1331452 false Golf 104206 104206 16296 March for Meals 75843 75843 349 2 72969 72969 6294 253018 253018 22939 22939 230079 false 0 0 Providing Senior Citizen Meals 842494 FMV Meal Costs Rent 22500 Supplies/Gifts 9861 Volunteer Time 382006 Golf Prize 711 false false false Form 990, Part VI, Section B, Line 11b THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION'S BOARD CONTINUALLY MONITORS AND ENFORCES ALL CONFLICT OF INTEREST POLICIES. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED. Form 990, Part XI, Line 9 Net Changes in Asset Valuation = $785003