Totals
- Total revenue
- $1,647,537
- Total expenses
- $1,448,947
- Contributions and grants received
- $1,414,331
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $64,698
- Other revenue
- $168,508
- Total assets, end of year
- $3,489,525
- Total liabilities, end of year
- $50,115
- Net assets or fund balances, end of year
- $3,439,410
- Program services expenses (Part IX)
- $1,314,262
- Management and general expenses
- $122,740
- Fundraising expenses
- $11,945
- Program service expenses (Part III)
- $1,314,262
Program services were 90.7% 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
$92,652
-
1e · Government grants (contributions)
$108,544
-
1f · All other contributions, gifts and grants
$1,213,135
-
1g · Noncash contributions included above
$6,736
-
3 · Investment income
total $67,063 · excluded $67,063
-
7b · Less cost or other basis and sales expenses
securities $2,365
-
7c · Gain or loss
securities -$2,365
-
7d · Net gain or loss
total -$2,365 · excluded -$2,365
-
8a · Fundraising events: gross income
$261,697
-
8a · Fundraising events: contributions included on line 1c
$92,652
-
8b · Fundraising events: direct expenses
$93,474
-
8c · Net income from fundraising events
total $168,223 · excluded $168,223
-
11a · Other revenue: OTHER
total $285 · excluded $285
-
11e · Other revenue, total
$285
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,884 · program services $67,425 · management and general $7,738 · fundraising $721
-
7 · Other salaries and wages
total $500,160 · program services $444,525 · management and general $50,633 · fundraising $5,002
-
8 · Pension plan contributions
total $11,350 · program services $9,957 · management and general $1,279 · fundraising $114
-
9 · Other employee benefits
total $8,813 · program services $7,708 · management and general $1,017 · fundraising $88
-
10 · Payroll taxes
total $42,085 · program services $36,808 · management and general $4,856 · fundraising $421
-
11c · Fees: accounting
total $18,120 · program services $9,060 · management and general $9,060
-
11f · Fees: investment management
total $6,221 · management and general $6,221
-
12 · Advertising and promotion
total $13,536 · program services $13,536
-
13 · Office expenses
total $35,694 · program services $26,770 · management and general $8,924
-
22 · Depreciation, depletion and amortization
total $42,423 · program services $38,181 · management and general $4,242
-
23 · Insurance
total $77,666 · program services $69,900 · management and general $7,766
-
24a · Other expenses: FOOD PURCHASES
total $369,650 · program services $369,650
-
24b · Other expenses: KITCHEN SUPPLIES
total $80,564 · program services $80,564
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $55,114 · program services $49,942 · management and general $5,172
-
24d · Other expenses: UTILITIES
total $29,824 · program services $26,843 · management and general $2,981
-
24e · All other expenses
total $81,843 · program services $63,393 · management and general $12,851 · fundraising $5,599
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,321,679 · end of year $1,049,991
-
2 · Savings and temporary cash investments
beginning of year $261,677 · end of year $50,000
-
4 · Accounts receivable
beginning of year $7,428 · end of year $327
-
9 · Prepaid expenses and deferred charges
beginning of year $32,751 · end of year $29,268
-
10a · Land, buildings and equipment: cost or other basis
$1,293,892
-
10b · Land, buildings and equipment: accumulated depreciation
$889,962
-
10c · Land, buildings and equipment, net
beginning of year $382,339 · end of year $403,930
-
13 · Investments: program-related
beginning of year $1,075,058 · end of year $1,546,003
-
15 · Other assets
beginning of year $55,542 · end of year $410,006
-
17 · Accounts payable and accrued expenses
beginning of year $40,683 · end of year $25,286
-
25 · Other liabilities
beginning of year $26,678 · end of year $24,829
-
27 · Net assets without donor restrictions
beginning of year $2,912,945 · end of year $3,337,068
-
28 · Net assets with donor restrictions
beginning of year $156,168 · end of year $102,342
Mission and programs · 2023
Mission
TO SERVE THE HOMEBOUND ELDERLY OF SAN ANGELO WITH ONE HOT, NUTRITIOUS, HOME-DELIVERED MEAL EACH WEEKDAY, WHILE INSURING THEIR INDIVIDUAL WELL BEING THROUGH PERSONAL CONTACT.
Activities or mission (Part I)
TO SERVE THE HOMEBOUND ELDERLY OF SAN ANGELO WITH ONE NUTRITIOUS, HOME-DELIVERED MEAL EACH WEEKDAY.
-
PROVIDING MEALS TO THE HOME BOUND ELDERLY & DISABLED.
Expenses $1,314,262
As filed on the 2023 return.
Listed in Part VII
-
Jessica BalliewJESSICA BALLIEW
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Haley ParsleyHALEY PARSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rick HowardRICK HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy BlackJEREMY BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Johnny GarzaJOHNNY GARZA
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Stacie ReyesSTACIE REYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Camille SantryCAMILLE SANTRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Krispin GravesKRISPIN GRAVES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Krista ManningKRISTA MANNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Veronica MadrigalVERONICA MADRIGAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark OdleMARK ODLE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Olivia CarrascoOLIVIA CARRASCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Seth MayberrySETH MAYBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff SmithJEFF SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lane StricklandLANE STRICKLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dason TuckerDASON TUCKER
EXECUTIVE DIRECTOR
- Total calculated
- $75,884
- From this org
- $69,997
- From related orgs
- $0
- Other
- $5,887
- Hours/week
- 40
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349316007
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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