2024-06-17T18:17:13-04:00 2023-12-31 751925251 LEWIS KAUFMAN REID STUKEY GATTIS & CO PC 2308 W 5TH ST PLAINVIEW TX 79072 990 2023-01-01 751333736 LUBBOCK MEALS ON WHEELS INC LUBB 8067927971 2304 34TH STREET LUBBOCK TX 79411 LISA GILLILAND EXECUTIVE DIRECTOR 8067927971 2024-06-17 true LISA GILLILAND XXX-XX-XXXX true RANDY J KAUFMAN P01201386 8062934287 2024-06-17 2023 2023-04-26 12:10:37Z LISA GILLILAND 2304 34TH ST LUBBOCK TX 79411 3044126 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 23 1750 0 3417196 2636598 56230 68915 208178 23057 79163 193898 3760767 2922468 0 0 752979 753907 57000 58250 344612 1330160 1428455 2140139 2240612 1620628 681856 13516080 4607245 10400 81279 13505680 4525966 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 1681348 68915 LUBBOCK MEALS ON WHEELS PREPARED ABOUT 800 MEALS DAILY FOR THE HOMEBOUND, ELDERLY, AND DISABLED, DISTRIBUTED BY ABOUT 1,750 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. 1681348 true true false false false false false false false false true false false false false false false true 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 23 true false false false false 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 VICE PRESIDE 2.00 X X 0 0 0 MIKE BUCHANAN SECRETARY 2.00 X X 0 0 0 LISA CARSON PAST PRESIDE 1.00 X X 0 0 0 JON DRAKE PRESIDENT 2.00 X X 0 0 0 DIANE HARLAND DIRECTOR 1.00 X 0 0 0 TERRY HAWKINS DIRECTOR 1.00 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 1.00 X 0 0 0 MICHAEL MOSS DIRECTOR 1.00 X 0 0 0 KELLEY PITTS DIRECTOR 1.00 X 0 0 0 AUBREY RICHBURG DIRECTOR 1.00 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 2636598 133659 2636598 FOOD SERVICE INCOME 722320 68915 68915 68915 23057 23057 315556 121658 193898 2922468 68915 23057 113913 11391 51261 51261 492931 328469 79098 85364 100040 56027 21490 22523 47023 26335 10101 10587 9790 4895 4895 58250 58250 4936 2468 2468 7576 3788 3788 56694 53812 2058 824 86575 64931 21644 5296 5296 110476 99428 11048 40969 37283 3276 410 COST OF MEALS 828013 828013 SUPPLIES 261248 156173 105075 DUES & FEES 16882 3039 3525 10318 2240612 1681348 214652 344612 928460 1146472 49920 34845 2814 3121 31968 61853 19344 21626 4216473 879959 3438882 3336514 9047506 13516080 4607245 10400 81279 10400 81279 X 13455760 4491121 49920 34845 13505680 4525966 13516080 4607245 X 681856 447804 -10109374 X false true X true false X 2391669 2428589 2472932 3417195 2636598 13346983 375334 351601 284947 230853 384470 1627205 2767003 2780190 2757879 3648048 3021068 14974188 247993 241819 317289 1143730 552844 2503675 247993 241819 317289 1143730 552844 2503675 12470513 113858 105716 126685 194500 23057 563816 113858 105716 126685 194500 23057 563816 2880861 2885906 2884564 3842548 3044125 15538004 0.80260 0.80200 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 554066 3088257 459756 325893 133863 3336514 X X X false TX MARDI GRAS 135938 135938 89759 EASY AS PIE 121784 121784 4174 2 57834 57834 27725 315556 315556 121658 121658 193898 X 44 70530 FMV X AUCTION ITEMS 197 63129 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 PAST PRES 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 TRANSFER OF INVESTMENTS TO LUBBOCK MEALS ON WHEELS 0 FOUNDATION -10,109,374 TOTAL -10,109,374