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Nonprofiteer
← MEALS ON WHEELS OF PALO PINTOCOUNTY INC

Form 990 for tax year 2024

Filed by MEALS ON WHEELS OF PALO PINTOCOUNTY INC.

Totals

Total revenue
$654,195
Total expenses
$468,382
Contributions and grants received
$642,521
Grants paid
$0
Program service revenue
$5,022
Investment income
$2,851
Other revenue
$3,801
Total assets, end of year
$360,618
Total liabilities, end of year
$823
Net assets or fund balances, end of year
$359,795
Program services expenses (Part IX)
$438,432
Management and general expenses
$29,950
Fundraising expenses
$0
Program service expenses (Part III)
$438,432

Program services were 93.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $12,000

  • 1c · Fundraising events

    $33,294

  • 1e · Government grants (contributions)

    $309,485

  • 1f · All other contributions, gifts and grants

    $287,742

  • 2a · Program service revenue: PARTICIPANT MEAL PAYMENTS

    total $5,022 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,851 · unrelated business $0 · excluded $2,851

  • 8a · Fundraising events: contributions included on line 1c

    $33,294

  • 9a · Gaming: gross income

    $10,400

  • 9b · Gaming: direct expenses

    $6,599

  • 9c · Net income from gaming

    total $3,801 · related or exempt $3,801

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $114,656 · program services $114,656 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $9,444 · program services $9,444 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $4,006 · program services $0 · management and general $4,006 · fundraising $0

  • 12 · Advertising and promotion

    total $1,642 · program services $0 · management and general $1,642 · fundraising $0

  • 13 · Office expenses

    total $1,306 · program services $0 · management and general $1,306 · fundraising $0

  • 16 · Occupancy

    total $14,316 · program services $14,316 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $3,025 · program services $3,025 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $465 · program services $465 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $2,163 · program services $2,163 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $6,763 · program services $6,763 · management and general $0 · fundraising $0

  • 24a · Other expenses: MEALS FOR HOME BOUND INDIVIDUALS

    total $271,068 · program services $271,068 · management and general $0 · fundraising $0

  • 24b · Other expenses: CLIENT ASSISTANCE

    total $160 · program services $160 · management and general $0 · fundraising $0

  • 24c · Other expenses: BANK SERVICE CHARGES

    total $233 · program services $0 · management and general $233 · fundraising $0

  • 24d · Other expenses: FUEL & VEHICLE MAINTENANCE

    total $3,587 · program services $3,587 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $35,548 · program services $12,785 · management and general $22,763 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,407 · end of year $79,955

  • 2 · Savings and temporary cash investments

    beginning of year $12,703 · end of year $202,702

  • 10a · Land, buildings and equipment: cost or other basis

    $161,740

  • 10b · Land, buildings and equipment: accumulated depreciation

    $83,779

  • 10c · Land, buildings and equipment, net

    beginning of year $80,124 · end of year $77,961

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,074 · end of year $823

  • 19 · Deferred revenue

    beginning of year $3,178

  • 31 · Retained earnings, endowment or other funds

    beginning of year $173,982 · end of year $359,795

Mission and programs · 2024

Mission

TO PROMOTE THE DIGNITY AND INDEPENDENCE OF ELDERLY AND DISABLED INDIVIDUALS IN OUR COMMUNITY BY PROVIDING NUTRITIOUS MEALS AND COORDINATING APPLICABLE SERVICES.

  • PROVIDE NUTRITIOUS HOME-DELIVERED MEALS TO HOMEBOUND ELDERLY AND DISABLED RESIDENTS OF PALO PINTO COUNTY, TEXAS. DURING THE PAST YEAR, APPROXIMATELY 60,038 MEALS WERE DELIVERED TO 391 RESIDENTS HOMES.

    Expenses $433,375 · Revenue $3,199

  • PROVIDES NUTRITIOUS MEALS TO OLDER ADULTS AND DISABLED INDIVIDUALS IN COMMUNITY SETTINGS SUCH AS SENIOR CENTERS AND LIBRARIES. IN FISCAL YEAR 2025, 1,281 MEALS WERE SERVED TO 173 PARTICIPANTS.

    Expenses $5,057

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Koby Tuck

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Joel Crawford

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chris Proctor

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Peggy Harvey

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dana Gopffarth

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sharon Garcia

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Clint Myrick

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Pat Pewitt

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Missy Eastham

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Allie Pennington

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
18 December 2025
IRS schema version
2024v5.2
Source object
202620429349301202

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