Meals On Wheels Of Johnson And Ellis Counties
- Assets
- $4.3m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 27
- Location
- Cleburne, TX
- Founding
- 01/1978
- Data as of
- 09/2021
- EIN
- 75-1555153
Organization Overview
Meals On Wheels Of Johnson And Ellis Counties, operating under the name Meals-On-Wheels Of Johnson & E, is located in Cleburne, TX. The organization was established in 1978. 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 09/2021, Meals-On-Wheels Of Johnson & E employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals-On-Wheels Of Johnson & E 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 Of Johnson & E generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $2.3m 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
ORGANIZATION PROVIDES SERVICES TO SENIOR CITIZENS AND THE DISABLED, PRIMARILY THROUGH HOME-DELIVERED MEALS AND CONGREGATE MEALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES VARIOUS NUTRITION SERVICES TO THE ELDERLY, INCLUDING HOME-DELIVERED MEALS AND CONGREGATE MEALS. THE ORGANIZATION ALSO PROVIDES OTHER SPECIAL SERVICES TO SENIOR CITIZENS AND THE DISABLED.
THE ORGANIZATION PROVIDES VARIOUS NUTRITION SERVICES TO THE ELDERLY, INCLUDING HOME-DELIVERED MEALS AND CONGREGATE MEALS. THE ORGANIZATION ALSO PROVIDES OTHER SPECIAL SERVICES TO SENIOR CITIZENS AND THE DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelli Eager Treasurer | OfficerTrustee | 1 | $0 |
Megan Rhoades Chairman | OfficerTrustee | 1 | $0 |
Margie Wright Vice-Chair | OfficerTrustee | 1 | $0 |
Erin Russell Secretary | OfficerTrustee | 1 | $0 |
Tara Huffman Trustee | Trustee | 1 | $0 |
Ken Finch Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,700 |
| Related organizations | $0 |
| Government grants | $1,280,515 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,932,203 |
| Noncash contributions included in lines 1a–1f | $45,090 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,215,418 |
| Total Program Service Revenue | $40,145 |
| Investment income | $98,905 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,736 |
| Net Income from Fundraising Events | $214,587 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,567,319 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $849,422 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $40,973 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $856,430 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $88,578 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $85,223 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,570 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,889 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,302,370 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $993,960 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $424,736 |
| Accounts receivable, net | $48,513 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,211 |
| Prepaid expenses and deferred charges | $62,283 |
| Net Land, buildings, and equipment | $689,744 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,051,303 |
| Total assets | $4,275,750 |
| Accounts payable and accrued expenses | $90,544 |
| Grants payable | $0 |
| Deferred revenue | $4,500 |
| 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 | $0 |
| Total liabilities | $90,544 |
| Net assets without donor restrictions | $4,068,505 |
| Net assets with donor restrictions | $116,701 |
| 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 | $4,275,750 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Meals On Wheels Of Johnson And Ellis Counties has recieved totaling $105,174.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $22,283 |
United Way Of West Ellis Couny Inc Midlothian, TX PURPOSE: GENERAL SUPPORT | $20,000 |
Wellmed Charitable Foundation San Antonio, TX PURPOSE: CHARITABLE | $20,000 |
Dont Forget To Feed Me Pet Food Bank Inc Fort Worth, TX PURPOSE: DISTRIBUTION | $10,542 |
Community Foundation Of North Texas Fort Worth, TX PURPOSE: FOR GENERAL PURPOSES | $10,000 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Area Agency On Aging Of Southeast Arkansas Inc Pine Bluff, AR | $11,755,382 | $21,544,491 |
Central Arkansas Area Agency On Aging Inc North Little Rock, AR | $17,585,557 | $16,583,289 |
Meals On Wheels San Antonio San Antonio, TX | $27,309,681 | $16,724,194 |
Area Agency On Aging Of Northwest Arkansas Harrison, AR | $12,975,873 | $15,663,536 |
Emmaus Calling Inc Lakeway, TX | $45,836,592 | $11,808,839 |
Area Agency On Aging Of Western Arkansas Inc Fort Smith, AR | $8,584,407 | $13,418,784 |
Family Eldercare Inc Austin, TX | $6,307,205 | $12,221,566 |
East Arkansas Area Agency On Aging Inc Jonesboro, AR | $20,308,969 | $11,870,480 |
Emmaus Calling Inc San Antonio, TX | $26,045,542 | $7,500,722 |
Amarillo Multiservice Center For The Aging Inc Amarillo, TX | $23,928,712 | $11,188,405 |
Areawide Aging Agency Inc Oklahoma City, OK | $2,672,827 | $7,157,983 |
Rural Economic Assistance League Inc Alice, TX | $7,450,498 | $8,067,890 |