Meals For The Elderly
- Assets
- $3.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 20
- Location
- San Angelo, TX
- Founding
- 09/1975
- Data as of
- 12/2022
- EIN
- 51-0159134
Organization Overview
Meals For The Elderly is located in San Angelo, TX. The organization was established in 1975. According to its NTEE Classification (K34) the organization is classified as: Congregate Meals, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2022, Meals For The Elderly employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals For The Elderly 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 12/2022, Meals For The Elderly generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 2.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE THE HOMEBOUND ELDERLY OF SAN ANGELO WITH ONE NUTRITIOUS, HOME-DELIVERED MEAL EACH WEEKDAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEAL DELIVERY PROGRAM FOR ELDERLY ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Balliew Vice Chairman | OfficerTrustee | 2 | $0 |
Haley Parsley Director | Trustee | 2 | $0 |
Rick Howard Director | Trustee | 2 | $0 |
Kelly Jelensperger Chairman | OfficerTrustee | 2 | $0 |
Johnny Garza Treasurer | OfficerTrustee | 2 | $0 |
Stacie Reyes Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $95,266 |
| Related organizations | $0 |
| Government grants | $173,666 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,183,628 |
| Noncash contributions included in lines 1a–1f | $5,946 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,452,560 |
| Total Program Service Revenue | $0 |
| Investment income | $28,269 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$26,587 |
| Net Income from Fundraising Events | $168,202 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,626,661 |
| 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. | $70,619 |
| Compensation of current officers, directors, key employees. | $7,653 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $467,278 |
| Pension plan accruals and contributions | $10,431 |
| Other employee benefits | $8,674 |
| Payroll taxes | $39,011 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,286 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,392 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,881 |
| Office expenses | $30,769 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $41,935 |
| Insurance | $89,923 |
| All other expenses | $68,858 |
| Total functional expenses | $1,345,243 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,321,679 |
| Savings and temporary cash investments | $261,677 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,428 |
| 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 | $32,751 |
| Net Land, buildings, and equipment | $382,339 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,075,058 |
| Intangible assets | $0 |
| Other assets | $55,542 |
| Total assets | $3,136,474 |
| Accounts payable and accrued expenses | $40,683 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $26,678 |
| Total liabilities | $67,361 |
| Net assets without donor restrictions | $2,912,945 |
| Net assets with donor restrictions | $156,168 |
| 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 | $3,136,474 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Diocese Of Baton Rouge Child Nutrition Program Baton Rouge, LA | $9,251,009 | $12,529,285 |
Project H E A R T Inc Shawnee, OK | $3,477,591 | $4,806,745 |
Tri County Senior Nutrition Project Incorporated Sherman, TX | $3,719,361 | $2,106,858 |
Meals For The Elderly San Angelo, TX | $3,136,474 | $1,626,661 |
Rainbow Senior Center Boerne, TX | $5,956,886 | $1,161,815 |
Weese Providers Inc Batchelor, LA | $245,000 | $1,181,067 |
Washington County Healthy Living Association Brenham, TX | $4,208,386 | $866,968 |
Nourishing The Nations Odessa, TX | $113,472 | $320,874 |
St Francis Diner Inc New Iberia, LA | $252,615 | $0 |
The Dallas Breakfast Group Dallas, TX | $138,545 | $199,500 |
The Feed Store Albany, TX | $1,688,150 | $162,501 |
Lawton Mobile Meals Inc Lawton, OK | $77,067 | $0 |
United By Bbq Inc Hammond, LA | $39,358 | $64,487 |
Little Club Youth Foundation Mission, TX | $87,175 | $0 |
Seva-Daan Inc Plano, TX | $1,385 | $10,050 |
Cooked-19 Arlington, TX | $0 | $0 |
Aaa Nutrition Services Dallas, TX | $0 | $0 |
Curry Resident Senior Meals Association Clovis, NM | $48,264 | $0 |