Form 990 for tax year 2022
Filed by MEALS ON WHEELS NORTH CENTRAL TEXAS INC.
Totals
- Total revenue
- $3,940,856
- Total expenses
- $3,353,777
- Contributions and grants received
- $3,493,070
- Grants paid
- $842,494
- Program service revenue
- $90,145
- Investment income
- $37,097
- Other revenue
- $320,544
- Total assets, end of year
- $7,138,172
- Total liabilities, end of year
- $1,499,083
- Net assets or fund balances, end of year
- $5,639,089
- Program services expenses (Part IX)
- $3,025,337
- Management and general expenses
- $214,530
- Fundraising expenses
- $113,910
- Program service expenses (Part III)
- $3,025,337
Program services were 90.2% 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.
-
1e · Government grants (contributions)
$1,258,326
-
1f · All other contributions, gifts and grants
$2,234,744
-
1g · Noncash contributions included above
$413,030
-
2a · Program service revenue: Program Income
total $90,145 · related or exempt $90,145
-
3 · Investment income
total $37,097 · related or exempt $37,097
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$253,018
-
8b · Fundraising events: direct expenses
$22,939
-
8c · Net income from fundraising events
total $230,079
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Gain on Sale of Assets
total $89,855 · related or exempt $89,855
-
11b · Other revenue: Other Revenue
total $610 · related or exempt $610
-
11e · Other revenue, total
$90,465
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $842,494 · program services $842,494
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $852,087 · program services $852,087
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $129,034 · program services $129,034
-
10 · Payroll taxes
total $77,248 · program services $77,248
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $890 · management and general $890
-
11c · Fees: accounting
total $28,217 · management and general $28,217
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $106,898 · fundraising $106,898
-
13 · Office expenses
total $33,195 · management and general $33,195
-
14 · Information technology
total $51,158 · program services $51,158
-
15 · Royalties
total $0
-
16 · Occupancy
total $69,071 · program services $69,071
-
17 · Travel
total $1,027 · fundraising $1,027
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,713 · fundraising $4,713
-
20 · Interest
total $28,916 · management and general $28,916
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $137,430 · program services $137,430
-
23 · Insurance
total $22,525 · management and general $22,525
-
24a · Other expenses: In-Kind Expenses
total $391,530 · program services $391,530
-
24b · Other expenses: Equipment Costs
total $305,592 · program services $305,592
-
24c · Other expenses: Auto Insurance
total $60,263 · management and general $60,263
-
24d · Other expenses: Fuel & Oil
total $45,042 · program services $45,042
-
24e · All other expenses
total $166,447 · program services $124,651 · management and general $40,524 · fundraising $1,272
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,461,503 · end of year $1,193,748
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $210,395 · end of year $765,699
-
4 · Accounts receivable
beginning of year $6,190 · end of year $32,316
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $3,136 · end of year $2,749
-
9 · Prepaid expenses and deferred charges
beginning of year $45,891 · end of year $21,665
-
10a · Land, buildings and equipment: cost or other basis
$5,650,200
-
10b · Land, buildings and equipment: accumulated depreciation
$505,679
-
10c · Land, buildings and equipment, net
beginning of year $615,457 · end of year $5,144,521
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,021,706 · end of year -$22,526
-
17 · Accounts payable and accrued expenses
beginning of year $97,271 · end of year $66,713
-
19 · Deferred revenue
end of year $100,918
-
25 · Other liabilities
end of year $1,331,452
-
27 · Net assets without donor restrictions
beginning of year $4,150,306 · end of year $5,522,387
-
28 · Net assets with donor restrictions
beginning of year $116,701 · end of year $116,702
Mission and programs · 2022
Mission
ORGANIZATION PROVIDES SERVICES TO SENIOR CITIZENS AND THE DISABLED, PRIMARILY THROUGH HOME-DELIVERED MEALS AND CONGREGATE MEALS.
-
THE ORGANIZATION PROVIDES VARIOUS NUTRITION SERVICES TO THE ELDERLY, INCLUDING HOMEDELIVERED MEALS AND CONGREGATE MEALS. THE ORGANIZATION ALSO PROVIDES OTHER SPECIAL SERVICES TO SENIOR CITIZENS AND THE DISABLED.
Expenses $3,025,337 · Grants $842,494 · Revenue $90,145
As filed on the 2022 return.
Listed in Part VII
-
Tara HuffmanTARA HUFFMAN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ken FinchKEN FINCH
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Misty LouthanMISTY LOUTHAN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Margie WrightMARGIE WRIGHT
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Julissa MartinezJULISSA MARTINEZ
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Will TurnerWILL TURNER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rob OrrROB ORR
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lynda SloanLYNDA SLOAN
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441289349302759
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