Tri County Senior Nutrition Project Incorporated
- Assets
- $3.7m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 47
- Location
- Sherman, TX
- Founding
- 06/1980
- Data as of
- 09/2023
- EIN
- 75-1691230
Organization Overview
Tri County Senior Nutrition Project Incorporated, operating under the name Meals On Wheels Of Texoma, is located in Sherman, TX. The organization was established in 1980. 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 09/2023, Meals On Wheels Of Texoma employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels Of Texoma 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 Of Texoma generated $2.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $2.3m during the year ending 09/2023. 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
THE MISSION OF THE SENIOR NUTRITION PROGRAM IS TO PROMOTE THE HEALTH AND QUALITY OF LIFE OF SENIOR CITIZENS AND DISABLED PERSONS BY PREPARING, SERVING, AND DELIVERING NUTRITIONALLY BALANCED MEALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Pittman Executive Director | Trustee | 40 | $89,015 |
Janet Gott Board Member | Trustee | 0 | $0 |
Kevin Hayes Board Member | Trustee | 0 | $0 |
Pamela Howeth Member Secretary | OfficerTrustee | 0 | $0 |
Phyllis James Board Chair | OfficerTrustee | 0 | $0 |
Ken Keeler Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,183,830 |
| All other contributions, gifts, grants, and similar amounts not included above | $531,516 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,715,346 |
| Total Program Service Revenue | $11,339 |
| Investment income | $39,032 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $317,587 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,106,858 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $748,015 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,084 |
| Payroll taxes | $80,232 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $81,295 |
| 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 | $14,542 |
| Office expenses | $178,660 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,695 |
| Travel | $29,006 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,158 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,199 |
| Insurance | $16,479 |
| All other expenses | $981,951 |
| Total functional expenses | $2,340,580 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,058,880 |
| Savings and temporary cash investments | $113,397 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $142,667 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,575 |
| Prepaid expenses and deferred charges | $20,335 |
| Net Land, buildings, and equipment | $2,359,507 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,719,361 |
| Accounts payable and accrued expenses | $83,128 |
| Grants payable | $0 |
| Deferred revenue | $72,240 |
| 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 | $828,426 |
| Total liabilities | $983,794 |
| Net assets without donor restrictions | $2,691,537 |
| Net assets with donor restrictions | $44,030 |
| 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 | $3,719,361 |
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 |