Meals On Wheels Ministry Inc is located in Tyler, TX. The organization was established in 1975. According to its NTEE Classification (K36) the organization is classified as: Meals on Wheels, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 09/2021, Meals On Wheels Ministry Inc employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels Ministry Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Meals On Wheels Ministry Inc generated $4.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $4.9m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DELIVERS NURITIOUS MEALS, SAFETY CHECKS AND OTHER SERVICES THAT ENABLE SENIORS AND DISABLED CITIZENS TO REMAIN IN THEIR OWN HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS ON WHEELS MINISTRY SERVES OVER 2,700 MEALS DAILY TO HOMEBOUND SENIORS AND DISBALED INDIVIDUALS LIVING IN 6 COUNTIES ACROSS EAST TEXAS INCLUDING GREGG, HENDERSON, SMITH, VAN ZANDT, UPSHUR AND WOOD.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Trudy Williams Prior Ex Dir | Officer | 40 | $76,702 |
Tiffany Damskov Executive Di | Officer | 40 | $49,037 |
Carl Watson Chair-Elect | OfficerTrustee | 0.25 | $0 |
Chris Green Board Chairm | OfficerTrustee | 0.25 | $0 |
Stan Anderson Treasurer | OfficerTrustee | 0.25 | $0 |
Jeffery Cheavens Secretary | OfficerTrustee | 0.25 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Valley Services Inc Food | 9/29/19 | $1,808,299 |
Express Employment Employment | 9/29/19 | $135,648 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $44,601 |
Related organizations | $0 |
Government grants | $3,188,536 |
All other contributions, gifts, grants, and similar amounts not included above | $722,655 |
Noncash contributions included in lines 1a–1f | $45,000 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,955,792 |
Total Program Service Revenue | $26,919 |
Investment income | $378,984 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,374,520 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $125,739 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,328,791 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $211,789 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $183,729 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $119,113 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $146,279 |
Travel | $20,846 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $207,848 |
Insurance | $93,936 |
All other expenses | $672 |
Total functional expenses | $4,936,502 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $566,029 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $227,369 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,834,641 |
Investments—publicly traded securities | $1,305,132 |
Investments—other securities | $974,171 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,907,342 |
Accounts payable and accrued expenses | $275,561 |
Grants payable | $0 |
Deferred revenue | $117,134 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $40,584 |
Total liabilities | $433,279 |
Net assets without donor restrictions | $3,498,791 |
Net assets with donor restrictions | $975,272 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $4,907,342 |
Over the last fiscal year, we have identified 15 grants that Meals On Wheels Ministry Inc has recieved totaling $270,598.
Awarding Organization | Amount |
---|---|
East Texas Communties Foundation Inc Tyler, TX PURPOSE: GENERAL SUPPORT MEMORIALS | $81,029 |
Meadows Foundation Incorporated Dallas, TX PURPOSE: TOWARD INCREASED OPERATING EXPENSES ASSOCIATED WITH COVID-19 | $50,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $37,379 |
Mitchell Foundation Dallas, TX PURPOSE: SUPPORT IN PREPARING MEALS FOR THE LESS FORTUNATE. | $25,000 |
Junior League Of Tyler Inc Tyler, TX PURPOSE: MEALS FOR ELDERLY | $15,000 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $10,674 |
Beg. Balance | $1,042,949 |
Earnings | $311,931 |
Admin Expense | $22,500 |
Ending Balance | $1,332,380 |
Organization Name | Assets | Revenue |
---|---|---|
Meals On Wheels And More Inc Austin, TX | $24,535,746 | $25,770,076 |
Meals-On-Wheels Inc Of Tarrant Fort Worth, TX | $17,566,191 | $12,671,195 |
Meals On Wheels Of Metro Tulsa Inc Tulsa, OK | $15,018,842 | $11,740,152 |
Meals On Wheels Ministry Inc Tyler, TX | $4,907,342 | $4,374,520 |
Wheatheart Nutrition Project Inc Blackwell, OK | $898,415 | $2,998,615 |
Meals On Wheels Plus Incorporated Abilene, TX | $15,950,146 | $4,178,368 |
Southern Oklahoma Nutrition Program Ada, OK | $190,544 | $2,314,699 |
Lubbock Meals On Wheels Inc Lubbock, TX | $13,261,548 | $3,004,945 |
Albuquerque Meals On Wheels Inc Albuquerque, NM | $2,326,004 | $1,805,043 |
Metroport Meals On Wheels Inc Roanoke, TX | $1,192,319 | $1,612,000 |
Meals On Wheels Of Palestine Inc Palestine, TX | $1,558,328 | $1,049,003 |
Meals On Wheels Of Odessa Incorporated Odessa, TX | $3,259,935 | $1,074,852 |