Tri County Senior Nutrition Project Incorporated
- Assets
- $3.0m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 58
- Location
- Denison, TX
- Founding
- 06/1980
- Data as of
- 09/2021
- EIN
- 75-1691230
Organization Overview
Tri County Senior Nutrition Project Incorporated, operating under the name Meals On Wheels Of Texoma, is located in Denison, 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 09/2021, Meals On Wheels Of Texoma employed 58 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 09/2021, Meals On Wheels Of Texoma generated $4.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $2.1m 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
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
NUTRITION SERVICE FOR SENIOR CITIZENS - MORE THAN 2,331 CLIENTS WERE SERVED APPROXIMATELY 338,572 MEALS.
NUTRITION SERVICE FOR SENIOR CITIZENS - MORE THAN 2,331 CLIENTS WERE SERVED APPROXIMATELY 338,572 MEALS.
NUTRITION SERVICE FOR SENIOR CITIZENS - MORE THAN 2,096 CLIENTS WERE SERVED APPROXIMATELY 344,798 MEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Pittman Executive Di | Trustee | 40 | $75,137 |
Phyllis James Board Chair | OfficerTrustee | $0 | |
Pamela Howeth Member Secre | OfficerTrustee | $0 | |
Kevin Hayes Board Member | Trustee | $0 | |
Janet Gott Board Member | Trustee | $0 | |
Ken Keeler Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,337,727 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,424,505 |
| Noncash contributions included in lines 1a–1f | $328,708 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,762,232 |
| Total Program Service Revenue | $6,534 |
| Investment income | $4,458 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $352,897 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,141,423 |
| 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. | $75,137 |
| Compensation of current officers, directors, key employees. | $9,122 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $669,042 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $104,032 |
| Payroll taxes | $68,499 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $60,892 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,016 |
| Advertising and promotion | $13,290 |
| Office expenses | $885,795 |
| Information technology | $46,973 |
| Royalties | $0 |
| Occupancy | $74,008 |
| Travel | $50,245 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,394 |
| Interest | $27 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,036 |
| Insurance | $7,754 |
| All other expenses | $8,012 |
| Total functional expenses | $2,103,152 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,235,807 |
| Savings and temporary cash investments | $109,398 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $127,645 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $69,108 |
| Prepaid expenses and deferred charges | $8,483 |
| Net Land, buildings, and equipment | $409,394 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,959,835 |
| Accounts payable and accrued expenses | $90,729 |
| Grants payable | $0 |
| Deferred revenue | $63,717 |
| 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 | $154,446 |
| Net assets without donor restrictions | $2,580,889 |
| Net assets with donor restrictions | $224,500 |
| 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 | $2,959,835 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Tri County Senior Nutrition Project Incorporated has recieved totaling $250,219.
| Awarding Organization | Amount |
|---|---|
Clara B & W Aubrey Smith Charitable Foundation Dallas, TX PURPOSE: FOOD PRODUCTION | $250,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $219 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Diocese Of Baton Rouge Child Nutrition Program Baton Rouge, LA | $7,138,235 | $11,301,272 |
Project H E A R T Inc Shawnee, OK | $2,448,749 | $3,346,609 |
Tri County Senior Nutrition Project Incorporated Denison, TX | $2,959,835 | $4,141,423 |
Rainbow Senior Center Boerne, TX | $5,956,886 | $1,161,815 |
Meals For The Elderly San Angelo, TX | $3,060,739 | $1,562,554 |
Weese Providers Inc Batchelor, LA | $169,650 | $1,244,067 |
Washington County Healthy Living Association Brenham, TX | $4,362,562 | $791,175 |
Nourishing The Nations Odessa, TX | $61,858 | $265,322 |
The Dallas Breakfast Group Dallas, TX | $138,545 | $199,500 |
The Feed Store Albany, TX | $1,681,495 | $144,109 |
St Francis Diner Inc New Iberia, LA | $277,493 | $0 |
Lawton Mobile Meals Inc Lawton, OK | $74,745 | $0 |