Central Texas Senior Ministry
- Assets
- $2.1m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 47
- Location
- Waco, TX
- Founding
- 10/1974
- Data as of
- 09/2023
- EIN
- 74-1776447
Organization Overview
Central Texas Senior Ministry, operating under the name Meals On Wheels Waco, is located in Waco, TX. The organization was established in 1974. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 09/2023, Meals On Wheels Waco employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels Waco 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 09/2023, Meals On Wheels Waco generated $2.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $2.6m during the year ending 09/2023. While expenses have increased by 2.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MEALS ON WHEELS WACO NOURISHES THE BODIES, MINDS, AND SPIRITS OF OLDER ADULTS IN THE HEART OF TEXAS THROUGH MEALS, TRANSPORTATION, ACTIVITIES, AND VOLUNTEER SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS ON WHEELS IS A NUTRITION PROGRAM FOR PEOPLE SIXTY YEARS OR OLDER WHO ARE HOMEBOUND AND/OR ARE UNABLE TO PURCHASE OR PREPARE MEALS. LUNCHES ARE DELIVERED FIVE DAYS-A-WEEK TO THE HOMES OF OLDER ADULTS BY VOLUNTEERS. THE MEALS ARE PREPARED BY THE SENIOR NUTRITION KITCHEN LOCATED IN WACO, TX. MEALS ON WHEELS SERVES OLDER ADULTS WHOSE RESOURCES ARE CONSUMED BY HOUSING AND HEALTH CARE NEEDS. LITTLE INCOME IS LEFT FOR THE PURCHASE OF FOOD. TOTAL MEALS PROVIDED WERE 196,951, SERVING A TOTAL OF 1,436 CLIENTS.
TRANSPORTATION SYSTEM; CTSM TRANSIT IS A TRANSPORTATION SYSTEM FOR CLIENTS IN MCLENNAN COUNTY IN COLLABORATION WITH WACO TRANSIT SYSTEM. THE TOTAL NUMBER OF TRIPS PROVIDED WERE 30,432.
SENIOR CENTERS PROVIDE A PLACE FOR A NUTRITIOUS LUNCH, HEALTH SCREENING, EDUCATIONAL, RECREATIONAL AND VOLUNTEER OPPORTUNITIES. SENIOR CENTER STAFF MEMBERS OFTEN SEEK COLLABORATIVE HELP FOR THE CENTER CLIENTS. THEY MAY CONTACT THE MCLENNAN COUNTY HEALTH DEPT, ADULT PROTECTIVE SERVICES, A HOME HEALTH ORGANIZATION, OR A BENEFITS COUNSELOR AT THE AREA AGENCY ON AGING. THEY MAY HELP THE RECIPIENT ACCESS OUR OWN TRANSPORTATION SERVICES SO THAT THEY WILL BE ABLE TO VISIT A CLINIC, A DIALYSIS CENTER, OR THE CENTER ITSELF. ELEVEN SENIOR CENTERS ARE OPERATED IN THE THREE COUNTIES. IN THE RURAL AREAS, THE SENIOR CENTERS ARE ALSO THE DISTRIBUTION POINT FOR THE HOMEBOUND DELIVERED MEALS. A TOTAL OF 23,126 MEALS WERE PROVIDED AT THE CENTERS DURING THE YEAR, SERVING A TOTAL OF 450 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mosie Holley President | OfficerTrustee | 0.5 | $0 |
Connie Berry Treasurer | OfficerTrustee | 0.5 | $0 |
Alex Eichenberg Director | Trustee | 0.5 | $0 |
James Lucas Director | Trustee | 0.5 | $0 |
Lashonda Malrey-Horne Director | Trustee | 0.5 | $0 |
Dwana Nesbitt Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,451,325 |
| All other contributions, gifts, grants, and similar amounts not included above | $967,586 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,418,911 |
| Total Program Service Revenue | $62,560 |
| Investment income | $31,122 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $34,327 |
| Net Income from Fundraising Events | $158,298 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,705,218 |
| 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. | $88,000 |
| Compensation of current officers, directors, key employees. | $88,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $757,532 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $60,354 |
| Payroll taxes | $64,683 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $101,814 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $129,223 |
| Travel | $15,646 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,467 |
| Interest | $1,785 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,224 |
| Insurance | $94,398 |
| All other expenses | $0 |
| Total functional expenses | $2,644,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $284,385 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $159,600 |
| 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 | $8,275 |
| Net Land, buildings, and equipment | $583,263 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,026,918 |
| Total assets | $2,062,441 |
| Accounts payable and accrued expenses | $80,933 |
| 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 | $45,472 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $126,405 |
| Net assets without donor restrictions | $1,919,036 |
| Net assets with donor restrictions | $17,000 |
| 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 | $2,062,441 |