Meals On Wheels North Central Texas Inc
- Assets
- $4.4m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 27
- Location
- Cleburne, TX
- Founding
- 01/1978
- Data as of
- 09/2022
- EIN
- 75-1555153
Organization Overview
Meals On Wheels North Central Texas Inc, 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 09/2022, 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 09/2022, Meals-On-Wheels Of Johnson & E generated $3.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $2.9m during the year ending 09/2022. While expenses have increased by 2.5% per year over the past 5 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
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Russell Secretary | OfficerTrustee | 1 | $0 |
Tara Huffman Trustee | Trustee | 1 | $0 |
Megan Rhoades Chairman | OfficerTrustee | 1 | $0 |
Ron Layland Trustee | Trustee | 1 | $0 |
Ken Finch Treasurer | OfficerTrustee | 1 | $0 |
Lynda Sloan Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,464 |
| Related organizations | $0 |
| Government grants | $1,292,442 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,662,785 |
| Noncash contributions included in lines 1a–1f | $356,208 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,957,691 |
| Total Program Service Revenue | $46,772 |
| Investment income | $51,458 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $160,448 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,216,369 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $976,992 |
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $995,432 |
| 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 | $90,488 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,068 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,142 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,111 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,884,806 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,461,503 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $210,395 |
| Accounts receivable, net | $6,190 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,136 |
| Prepaid expenses and deferred charges | $45,891 |
| Net Land, buildings, and equipment | $933,321 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,703,842 |
| Total assets | $4,364,278 |
| Accounts payable and accrued expenses | $97,271 |
| 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 | $0 |
| Total liabilities | $97,271 |
| Net assets without donor restrictions | $4,150,306 |
| 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 | $4,364,278 |