2024-08-05T15:15:52-04:00 2023-09-30 741249829 ROLOFF HNATEK AND CO LLP 101 W GOODWIN AVE SUITE 600 VICTORIA TX 77901 990 2022-10-01 742116391 MEALS ON WHEELS SOUTH TEXAS MEAL 3615762189 603 E MURRAY VICTORIA TX 77901 DAN CAPONE EXECUTIVE DIRECTOR 3615762189 2023-08-05 true CHRISTOPHER L CULAK P00159101 3615782915 2024-08-05 X 2022 2024-08-08 14:25:15Z DAN CAPONE 603 E MURRAY VICTORIA TX 77901 871129 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 24 126 0 1065486 832054 20328 16816 1229 9058 66976 13201 1154019 871129 0 0 557964 665096 0 23518 623451 732678 1181415 1397774 -27396 -526645 1273448 759869 30394 43460 1243054 716409 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 1250314 16816 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. 1250314 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 359997 472057 832054 MEALS AND TRANSPORTATION 16816 16816 16816 9058 9058 4259 4259 MISC. INCOME 5446 5446 REIMBURSEMENT OF EXPENSES 3496 3496 8942 871129 16816 18000 78718 71633 6297 788 398534 362666 31883 3985 154946 141001 12396 1549 32898 29937 2632 329 18294 4574 13720 18371 8267 8267 1837 41310 30983 8262 2065 32882 27950 4932 45022 40496 4526 17751 4438 13313 25504 20403 5101 34648 25986 8662 FOOD AND RELATED EXPENSES 231332 231332 BAD DEBT 162130 162130 NONFOOD KITCHEN SUPPLIES 39453 39453 VEHICLE EXPENSE 26589 26589 39392 22476 3951 12965 1397774 1250314 123942 23518 30977 3948 489582 260223 321910 75784 4349 3496 18735 7636 860593 451811 407895 408782 1273448 759869 28191 41551 2203 1909 30394 43460 X 1210860 684160 32194 32249 1243054 716409 1273448 759869 -526645 X false true X true false X 671890 919846 917910 1065486 832054 4407186 671890 919846 917910 1065486 832054 4407186 4407186 4149 1925 877 1229 9058 17238 20275 20275 259 3716 50116 66976 8942 130009 4574708 104960 0.96340 0.96420 X PART II, LINE 10 OTHER INCOME 121,067 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14483 14483 605844 273395 332449 240266 178416 61850 408782 PAYROLL LIABILITIES 970 OTHER LIABILITIES 939 1909 871129 871129 871129 1397774 1397774 1397774 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.