Collingsworth County Home Delivered Meals Program
- Assets
- $171.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Wellington, TX
- Founding
- 05/1992
- Data as of
- 09/2022
- EIN
- 75-1916652
Organization Overview
Collingsworth County Home Delivered Meals Program is located in Wellington, TX. The organization was established in 1992. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collingsworth County Home Delivered Meals Program 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, Collingsworth County Home Delivered Meals Program generated $127.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $123.0k during the year ending 09/2022. While expenses have increased by 7.8% per year over the past 7 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PREPARE & DELIVER NOON MEALS 5 DAYS A WEEK TO THE ELDERLY, DISABLED, AND HANDICAPPED.
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 |
|---|---|---|---|
Billy Wilkerson President | 0 | $0 | |
Saunda James Secretary | 0 | $0 | |
Robert Coffee Board Member | 0 | $0 | |
John James Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,706 |
| Total Program Service Revenue | $69,046 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $127,752 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $121 |
| Salaries, other compensation, and employee benefits | $52,160 |
| Professional fees and other payments to independent contractors | $1,545 |
| Occupancy, rent, utilities, and maintenance | $6,987 |
| Printing, publications, postage, and shipping | $3,158 |
| Other expenses | $59,063 |
| Total expenses | $123,034 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $171,483 |
| Other assets | $0 |
| Total assets | $171,483 |
| Total liabilities | $0 |
| Net assets or fund balances | $171,483 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Collingsworth County Home Delivered Meals Program has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Mary E Bivins Foundation Amarillo, TX PURPOSE: HEALTHY SENIOR GRANT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Travis County Clinical Services Inc Austin, TX | $90,950 | $66,434,528 |
Ck Behavioral Health Services Inc Arlington, TX | $8,846 | $5,568,624 |
Plainview Serenity Center Inc Plainview, TX | $1,131,404 | $2,021,620 |
Williamson County Clinical Services Inc Austin, TX | $5,317 | $1,624,106 |
C G Jung Educational Center Of Houston Texas Houston, TX | $8,015,116 | $1,785,576 |
Simply Graced Dallas, TX | $167,971 | $1,070,855 |
Ronald Mcdonald House Charities Of South Louisiana Inc New Orleans, LA | $8,374,935 | $1,181,381 |
Engender Inc Albuquerque, NM | $793,747 | $1,010,609 |
Warhorse Legacy Foundation Fayetteville, AR | $5,430,959 | $1,190,072 |
Family Hope House Inc Tulsa, OK | $369,492 | $707,910 |
Bethesda Inc Norman, OK | $956,975 | $813,404 |
Crisis Response Ministry Tyler, TX | $115,754 | $627,984 |