Totals
- Total revenue
- $586,922
- Total expenses
- $602,363
- Contributions and grants received
- $293,374
- Grants paid
- $286,198
- Program service revenue
- $293,548
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $165,465
- Total liabilities, end of year
- $77,839
- Net assets or fund balances, end of year
- $87,626
- Program services expenses (Part IX)
- $481,324
- Management and general expenses
- $112,348
- Fundraising expenses
- $8,691
- Program service expenses (Part III)
- $481,324
Program services were 79.9% 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.
-
1f · All other contributions, gifts and grants
$293,374
-
2a · Program service revenue: HOMEBOUND MEALS
total $293,548 · related or exempt $293,548
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $286,198 · program services $286,198
-
5 · Compensation of officers, directors and key employees
total $80,150 · program services $41,096 · management and general $31,039 · fundraising $8,015
-
7 · Other salaries and wages
total $115,032 · program services $115,032
-
10 · Payroll taxes
total $14,875 · program services $11,576 · management and general $2,623 · fundraising $676
-
11g · Fees: other
total $7,350 · management and general $7,350
-
13 · Office expenses
total $71,433 · program services $13,775 · management and general $57,658
-
23 · Insurance
total $7,364 · program services $2,612 · management and general $4,752
-
24a · Other expenses: OTHER
total $8,289 · program services $818 · management and general $7,471
-
24b · Other expenses: SUPPLIES
total $6,998 · program services $6,299 · management and general $699
-
24c · Other expenses: CONTRACT SERVICES
total $3,918 · program services $3,918
-
24d · Other expenses: UTILITIES
total $756 · management and general $756
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,655 · end of year $62,980
-
3 · Pledges and grants receivable
beginning of year $67,500 · end of year $67,500
-
4 · Accounts receivable
beginning of year $27,483 · end of year $34,985
-
17 · Accounts payable and accrued expenses
beginning of year $10,523 · end of year $55,200
-
19 · Deferred revenue
beginning of year $18,048 · end of year $22,639
-
27 · Net assets without donor restrictions
beginning of year $35,567 · end of year $20,126
-
28 · Net assets with donor restrictions
beginning of year $67,500 · end of year $67,500
Mission and programs · 2024
Mission
DELIVER WARM MEALS TO SENIORS AND DISABLED RESIDENTS IN THE BAYTOWN AREA
-
HOME DELIVERED MEALS TO SENIOR ADULTS AND DISABLED RESIDENT
Expenses $481,324 · Grants $286,198 · Revenue $293,548
As filed on the 2024 return.
Listed in Part VII
-
Ron ParkerRON PARKER
EXECUTIVE DI
- Total calculated
- $42,000
- From this org
- $42,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ruby TorresRUBY TORRES
SECRETARY
- Total calculated
- $38,149
- From this org
- $38,149
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Myrna DunnamMYRNA DUNNAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary GarciaMARY GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carmen ParrisCARMEN PARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Isabel Rivera-VelezREV DR ISABEL RIVERA-VELEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike WilsonMIKE WILSON
PRESIDENT
- 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
- 2024
- Filed
- 17 August 2026
- IRS schema version
- 2024v5.0
- Source object
- 202622299349302477
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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