Form 990 for tax year 2024
Filed by LUBBOCK MEALS ON WHEELS FOUNDATION.
Totals
- Total revenue
- $1,347,324
- Total expenses
- $81,358
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $7,500
- Investment income
- $1,339,824
- Other revenue
- $0
- Total assets, end of year
- $13,233,457
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $13,233,457
- Program services expenses (Part IX)
- $40,679
- Management and general expenses
- $40,679
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $40,679
Program services were 50.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MANAGEMENT FEES
total $7,500 · related or exempt $7,500
-
3 · Investment income
total $344,063 · excluded $344,063
-
7a · Gross sales of assets other than inventory
securities $3,458,787 · other assets $3,170
-
7b · Less cost or other basis and sales expenses
securities $2,466,196
-
7c · Gain or loss
securities $992,591 · other assets $3,170
-
7d · Net gain or loss
total $995,761 · related or exempt $992,591 · excluded $3,170
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,976 · program services $988 · management and general $988
-
11f · Fees: investment management
total $78,684 · program services $39,342 · management and general $39,342
-
23 · Insurance
total $698 · program services $349 · management and general $349
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,999 · end of year $7,726
-
11 · Investments: publicly traded securities
beginning of year $10,982,565 · end of year $13,225,731
-
25 · Other liabilities
beginning of year $3,121
-
27 · Net assets without donor restrictions
beginning of year $2,878 · end of year $7,726
-
28 · Net assets with donor restrictions
beginning of year $10,982,565 · end of year $13,225,731
Mission and programs · 2024
Mission
TO ASSIST AND SUPPORT THOSE CHARITABLE ORGANIZATIONS THAT ARE FORMED TO PROVIDE NUTRITIOUS, HOME DELIVERED MEALS TO THOSE WHO ARE HOMEBOUND, ELDERLY, OR DISABLED, AND TO SEEK TO BREAK THE SOCIAL ISOLATION EXPERIENCED BY THE HOMEBOUND BY PROVIDING WARM, CARING, FRIENDLY, CONTACT THROUGH THE ORGANIZATION'S VOLUNTEERS.
-
MANAGE THE INVESTMENTS TO ASSIST AND SUPPORT THOSE CHARITABLE ORGANIZATIONS THAT ARE FORMED TO PROVIDE NUTRITIOUS, HOME DELIVERED MEALS TO THOSE WHO ARE HOMEBOUND, ELDERLY, OR DISABLED, SPECIFICALLY TO HELP LUBBOCK MEALS ON WHEELS, INC.
Expenses $40,679 · Revenue $7,500
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Vickie Noyola Al-SoukiVICKIE NOYOLA AL-SOUKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Renee BabbRENEE BABB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike BuchananMIKE BUCHANAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon DrakeJON DRAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa GillilandLISA GILLILAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kara HensleeKARA HENSLEE
SECRETARY/ T
- Total calculated
- $0
- Hours/week
- 2
-
Barry JohnstonBARRY JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russ LamRUSS LAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Aubrey RichburgAUBREY RICHBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff VinsonJEFF VINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 26 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202532029349301113
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