2026-08-14T14:47:01-05:00 2025-09-30 363168081 SIKICH LLC 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2024-10-01 237310650 MEALS ON WHEELS MONTGOMERY COUNTY MEAL 9367565828 111 S 2ND STREET CONROE TX 77301 CARRIE WATKINS PRESIDENT AND CEO 9367565828 2026-08-13 1 1 AMANDA WHITE P01790293 2177933363 2026-08-13 2024 2025-03-06 01:10:19Z CARRIE WATKINS 111 S 2ND STREET CONROE TX 77301 5218635 0 X N/A X 1973 TX HOME-DELIVERED MEALS & TRANSPORTATION FOR THE HOMEBOUND ELDERLY OF MONTGOMERY COUNTY, TX 11 11 63 1122 0 0 5305201 4333049 26807 8240 94830 132746 236010 0 5662848 4474035 609848 630075 0 0 2223043 2443509 0 0 416234 1404055 1553112 4236946 4626696 1425902 -152661 6185705 5846137 652205 438553 5533500 5407584 TO FOSTER THE INDEPENDENCE AND DIGNITY OF HOMEBOUND SENIORS IN MONTGOMERY COUNTY BY PROVIDING THEM WITH NUTRITIOUS MEALS, TRANSPORTATION, AND CARING CONNECTIONS. 0 0 2206008 630075 2810 HOME DELIVERED MEALS: OUR MEALS ON WHEELS PROGRAM PROVIDES A NUTRITIOUS WEEKDAY 227,136 MEALS TO 1,178 HOMEBOUND SENIORS IN MONTGOMERY COUNTY WHO COULD NOT OTHERWISE PROVIDE IT FOR THEMSELVES. THE MEAL IS DELIVERED BY A FRIENDLY STAFF OR VOLUNTEER WHO PROVIDES THE MUCH NEEDED HUMAN CONNECTION AND A SAFETY CHECK TO THIS ISOLATED AND VULNERABLE GROUP. 1161088 642 TRANSPORTATION: SENIOR RIDES PROVIDES APPROXIMATELY 19,145 TRIPS TO 493 SENIORS TO THE ELDERLY AND DISABLED POPULATION IN MONTGOMERY COUNTY. THE TRIPS ARE TO ESSENTIAL ERRANDS SUCH AS MEDICAL OR SOCIAL TRIPS. WE MAINTAIN APPROXIMATELY SIX ADA EQUIPPED VEHICLES AND MAINTAIN A FEDERAL FUNDED CAB VOUCHER PROGRAM TO PROVIDE SERVICES IN MORE RURAL AREAS AND OUTSIDE REGULAR BUSINESS HOURS. 469223 4788 CONGREGATE MEALS: 781 SENIOR DINNERS ARE SERVED AT 4 LOCATIONS (CONROE, MAGNOLIA, NEW CANEY, AND SOUTH COUNTY). NUTRITIONISTS PLAN THE MENUS. 3836319 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 63 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X TU DUONG 2187483888 111 S 2ND STREET CONROE TX 77301 RANDY COUNCIL CHAIRMAN 5.00 X X 0 0 0 JUSTUS CORLEY VICE CHAIRMAN 5.00 X X 0 0 0 CHRISTOPHER JOHNSON FINANCE CHAIR 2.00 X X 0 0 0 HEIDI LEGENDRE SECRETARY 5.00 X X 0 0 0 SUE NETHERTON HUMAN RESOURCE 5.00 X X 0 0 0 BRITTANY SLOAN LEGAL COUNCEL 1.00 X X 0 0 0 JB CHEATHAM DIRECTOR 1.00 X 0 0 0 DANNY HOLDERMAN DIRECTOR 2.00 X 0 0 0 THOMAS SMITH DIRECTOR 2.00 X 0 0 0 RACHEL SHEAD DIRECTOR 1.00 X 0 0 0 GAYNOR SHIRREFFS DIRECTOR 1.00 X 0 0 0 SUMMER DAY CEO (UNTIL JUNE 2024) 45.00 X 85144 0 1355 CARRIE WATKINS CEO 50.00 X 145963 0 8441 231107 0 9796 1 0 1 0 0 745961 3054844 532244 117292 4333049 CONGREGATE MEALS 624200 4788 4788 MEALS ON WHEELS 624200 2810 2810 TRANSPORTION & SHUTTLE 624200 642 642 8240 105391 105391 390833 11000 374478 0 16355 11000 27355 27355 370122 745961 370122 0 4474035 8240 0 132746 630075 630075 223997 179197 17920 26880 2219512 1743888 205480 270144 296593 246782 24517 25294 258760 91253 101616 65891 335425 323685 4979 6761 172547 158366 6010 8171 AUTO 183417 181035 448 1934 IN-KIND SUPPLIES 117292 117292 KITCHEN SUPPLIES 96229 96229 UTILITIES 44584 36583 3266 4735 48265 31934 9907 6424 4626696 3836319 374143 416234 892810 1021141 1087506 766116 15055 17723 3976111 1665171 2626641 2310940 1563693 1675627 0 54590 6185705 5846137 359024 227523 293181 156440 0 54590 652205 438553 X 3505964 3677904 2027536 1729680 5533500 5407584 6185705 5846137 -152661 26745 0 X 0 1 X 1 1 1 X 4727726 3322230 3118672 5305201 3478036 19951865 9783 9783 13912 12753 13912 60143 4737509 3332013 3132584 5317954 3491948 20012008 20012008 605 39811 61315 101852 148415 351998 299309 338616 547706 762835 1948466 22312472 0.89690 0.89260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32973 32973 1300290 186947 1113343 584165 316720 267445 2058683 1161504 897179 2310940 ROU LIABILITES 54590 54590 X 4514692 26745 13912 40657 4474035 0 4474035 4640608 13912 13912 4626696 0 4626696 PART X, LINE 2: MOW IS A NOT-FOR-PROFIT ORGANIZATION AND CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE LAWS. IN ADDITION, MOW HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. MOW IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021. A NIGHT IN NASHVILLE 561733 427640 134093 2500 40909 52895 37789 MOWMC INVITATIONAL GOLF TOURNAMENT 409901 239363 170538 2000 59956 54649 53933 3 144449 78958 65491 9268 39456 16767 1116083 745961 370122 2000 2500 110133 147000 108489 370122 0 1 MEALS 1969 610930 FMV FOOD TRIPS 493 19145 FMV TRANSPORTATION PART I, LINE 2: WE FOLLOW ALL GUIDELINES ESTABLISHED BY OUR GRANTORS AND COMPLY WITH THE APPLICABLE POLICIES AND PROCEDURES GOVERNING GRANT FUNDS IN THE UNITED STATES. WE ARE COMMITTED TO MAINTAINING FULL COMPLIANCE WITH GRANT REQUIREMENTS AND REPORTING OBLIGATIONS. OUR GRANTORS MONITOR THE USE OF FUNDS THROUGH REGULAR REVIEWS CONDUCTED ON A QUARTERLY AND ANNUAL BASIS TO ENSURE ACCOUNTABILITY AND ADHERENCE TO PROGRAM REQUIREMENTS. X X X 0 0 0 0 0 0 0 0 0 CARRIE WATKINS CEO 116216 0 29747 0 0 0 0 0 8441 0 154404 0 0 0 X 48611 113518 FMV X PET FOOD 3457 3774 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD SHALL HAVE AN EXECUTIVE COMMITTEE COMPOSED OF ITS CHAIR, VICE CHAIR, SECRETARY, TREASURER, AND UP TO ONE (1) DIRECTOR FROM THE BOARD APPOINTED BY THE CHAIR. IN ADDITION, THE BOARD CHAIRMAN MAY APPOINT ONE MEMBER FROM THE EXISTING BOARD OF DIRECTORS TO SERVE ON EXECUTIVE COMMITTEE AS A NON-VOTING MEMBER. THE EXECUTIVE COMMITTEE SHALL ACT FOR AND BE RESPONSIBLE TO THE BOARD IN CARRYING OUT THE POLICIES BETWEEN THE MEETINGS AS NEEDED THEREOF, AND WHICH SHALL MAKE A REPORT OF SUCH ACTIVITIES AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE, TREASURER, BOARD CHAIR, AND FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO TAKING OFFICE, BOARD MEMBERS MUST PROVIDE TO THE BOARD CHAIR A WRITTEN DECLARATION OF ALL SUBSTANTIAL BUSINESS INTERESTS OR RELATIONSHIPS THEY OR THEIR IMMEDIATE FAMILIES HAVE WITH ALL BUSINESSES OR ORGANIZATIONS WHICH HAVE RECEIVED, CURRENTLY RECEIVE, OR ARE LIKELY TO RECEIVE CONTRACTS FOR FUNDING FROM THE BOARD. SUCH DECLARATIONS SHALL BE UPDATED WITHIN 30 DAYS TO REFLECT ANY CHANGES IN SUCH BUSINESS INTERESTS OR RELATIONSHIPS. PRIOR TO DISCUSSION, VOTE OR DECISION ON ANY MATTER BEFORE THE BOARD, IF A MEMBER, OR A PERSON IN THE IMMEDIATE FAMILY OF SUCH MEMBER, HAS A SUBSTANTIAL INTEREST IN OR RELATIONSHIP IN A BUSINESS ENTITY, ORGANIZATION OR PROPERTY THAT WOULD BE PECUNIARILY AFFECTED BY ANY OFFICIAL ACTION, THAT MEMBER SHALL DISCLOSE THE NATURE AND EXTENT OF THE INTEREST OR RELATIONSHIP AND SHALL ABSTAIN FROM VOTING ON OR IN ANY OTHER WAY PARTICIPATING IN THE DECISION ON THE MATTER. ALL SUCH ABSTENTIONS SHALL BE RECORDED IN THE MINUTES OF THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE INDEPENDENT BOARD OF DIRECTORS REVIEWS COMPENSATION STUDIES AND SURVEYS (RELATING TO SALARIES) PERFORMED BY LOCAL CHARITIES. THIS INFORMATION, IN ADDITION TO THE BUDGET AND PERFORMANCE REPORTS, IS CONSIDERED TO DETERMINE COMPENSATION LEVELS. THE BOARD CONDUCTS CONTEMPORANEOUS DOCUMENTATION OF THEIR FINDINGS OF THE COMPARABILITY DATA. APPROVAL BY THE BOARD IS VOTED UPON ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.