Form 990 for tax year 2023
Filed by MEALS ON WHEELS WALKER COUNTYTX INC.
Totals
- Total revenue
- $335,313
- Total expenses
- $378,130
- Contributions and grants received
- $333,167
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,146
- Other revenue
- $0
- Total assets, end of year
- $316,095
- Total liabilities, end of year
- $3,357
- Net assets or fund balances, end of year
- $312,738
- Program services expenses (Part IX)
- $349,270
- Management and general expenses
- $17,864
- Fundraising expenses
- $10,996
- Program service expenses (Part III)
- $349,270
Program services were 92.4% 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.
-
1c · Fundraising events
$19,292
-
1e · Government grants (contributions)
$260,570
-
1f · All other contributions, gifts and grants
$53,305
-
3 · Investment income
total $2,146 · related or exempt $2,146
-
8a · Fundraising events: contributions included on line 1c
$19,292
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,295 · program services $59,419 · management and general $5,876
-
7 · Other salaries and wages
total $89,698 · program services $89,698
-
10 · Payroll taxes
total $15,214 · program services $14,857 · management and general $357
-
11b · Fees: legal
total $3,500 · program services $2,345 · management and general $1,155
-
11c · Fees: accounting
total $4,540 · program services $3,042 · management and general $1,498
-
12 · Advertising and promotion
total $1,699 · program services $1,699
-
13 · Office expenses
total $8,093 · program services $6,070 · management and general $2,023
-
16 · Occupancy
total $30,178 · program services $30,178
-
19 · Conferences, conventions and meetings
total $5,638 · program services $2,834 · management and general $2,804
-
20 · Interest
total $99 · management and general $99
-
22 · Depreciation, depletion and amortization
total $3,296 · management and general $3,296
-
23 · Insurance
total $5,263 · program services $5,263
-
24a · Other expenses: FOOD AND KITCHEN SUPPLIES
total $119,630 · program services $119,630
-
24b · Other expenses: VEHICLES
total $14,235 · program services $14,235
-
24c · Other expenses: FUNDRAISING EXPENSES
total $10,996 · fundraising $10,996
-
24e · All other expenses
total $756 · management and general $756
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $324,691 · end of year $297,507
-
4 · Accounts receivable
beginning of year $33,348 · end of year $18,028
-
10a · Land, buildings and equipment: cost or other basis
$248,254
-
10b · Land, buildings and equipment: accumulated depreciation
$247,694
-
10c · Land, buildings and equipment, net
beginning of year $3,856 · end of year $560
-
17 · Accounts payable and accrued expenses
beginning of year $2,453 · end of year $3,357
-
23 · Secured mortgages and notes payable
beginning of year $3,887
-
27 · Net assets without donor restrictions
beginning of year $355,555 · end of year $312,738
Mission and programs · 2023
Mission
THE CENTER FUNCTIONS TO SERVE SENIOR ADULTS 60 YRS AND OLDER. PROVIDE PROGRAMS AND SERVICES THAT WILL ENABLE THE INDIVIDUALS TO BE AN INTEGRAL PART OF THE COMMUNITY AND ALLOW THEM TO RETAIN INDEPENDENCE DIGNITY AND SENSE OF WELL BEING
-
TITLE III C2 HOMEBOUND MEALS ARE PREPARED AT THE CENTER AND DELIVERED TO THE IMMOBILE SENIOR CITIZENS TO ENSURE PROPER NUTRITION
Expenses $213,545 · Revenue $88,931
-
TITLE II1 C1 CONGREGATE MEALS ARE PREPARED AT THE CENTER AND TRANSPORTATION IS PROVIDED FOR THE SENIOR CITIZENS TO THE CENTER TO ENSURE PROPER NUTRITION
Expenses $86,009 · Revenue $30,924
-
TITLE III B - PROVIDE TRANSPORTATION INFORMATION/REFERRAL SERVICES AND RESPITE CARE TO THE SENIOR CITIZENS OF WALKER COUNTY
Expenses $49,716 · Revenue $10,320
As filed on the 2023 return.
Listed in Part VII
-
Stacey D LollSTACEY D LOLL
EXEC DIRECTOR
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Linda McKenzie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ellen WillettELLEN WILLETT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Douglas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patti Utley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dick Morton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alice Ellisor
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosa Knight
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bart D Davis
President
- Total calculated
- $0
- Hours/week
- 1
-
Robert PattesonROBERT PATTESON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Karen Hewitt
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Susan RetzlaffSUSAN RETZLAFF
Vice 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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349308151
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