Totals
- Total revenue
- $3,925,466
- Total expenses
- $4,846,657
- Contributions and grants received
- $3,820,247
- Grants paid
- $0
- Program service revenue
- $21,659
- Investment income
- $68,881
- Other revenue
- $14,679
- Total assets, end of year
- $2,344,967
- Total liabilities, end of year
- $1,191,725
- Net assets or fund balances, end of year
- $1,153,242
- Program services expenses (Part IX)
- $4,076,354
- Management and general expenses
- $505,040
- Fundraising expenses
- $265,263
- Program service expenses (Part III)
- $4,076,354
Program services were 84.1% 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
$126,141
-
1e · Government grants (contributions)
$2,972,434
-
1f · All other contributions, gifts and grants
$721,672
-
1g · Noncash contributions included above
$14,538
-
2a · Program service revenue: OTHER MEAL SERVICES
total $15,611 · related or exempt $15,611
-
2b · Program service revenue: PROGRAM INCOME
total $6,048 · related or exempt $6,048
-
3 · Investment income
total $24,995 · excluded $24,995
-
7a · Gross sales of assets other than inventory
securities $43,886
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $43,886
-
7d · Net gain or loss
total $43,886 · excluded $43,886
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$126,141
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: ENDOWMENT EARNINGS
total $9,086 · excluded $9,086
-
11b · Other revenue: MISC INCOME
total $5,593 · unrelated business $5,593
-
11e · Other revenue, total
$14,679
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,687,294 · program services $1,282,344 · management and general $320,585 · fundraising $84,365
-
9 · Other employee benefits
total $219,199 · program services $166,591 · management and general $41,648 · fundraising $10,960
-
11f · Fees: investment management
total $7,242 · management and general $7,242
-
16 · Occupancy
total $35,475 · program services $28,025 · management and general $7,095 · fundraising $355
-
17 · Travel
total $23,820 · program services $13,182 · management and general $10,321 · fundraising $317
-
22 · Depreciation, depletion and amortization
total $179,801 · program services $154,629 · management and general $23,374 · fundraising $1,798
-
23 · Insurance
total $152,151 · program services $143,022 · management and general $9,129
-
24a · Other expenses: FOOD PURCHASES
total $2,124,403 · program services $2,124,403
-
24b · Other expenses: OTHER COSTS
total $217,078 · program services $72,353 · management and general $50,645 · fundraising $94,080
-
24c · Other expenses: SUPPLIES AND FUEL
total $66,810 · program services $56,120 · management and general $10,022 · fundraising $668
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $65,194 · program services $21,729 · management and general $15,210 · fundraising $28,255
-
24e · All other expenses
total $68,190 · program services $13,956 · management and general $9,769 · fundraising $44,465
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,941 · end of year $38,128
-
3 · Pledges and grants receivable
beginning of year $172,362 · end of year $199,088
-
9 · Prepaid expenses and deferred charges
beginning of year $9,917 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,624,532
-
10b · Land, buildings and equipment: accumulated depreciation
$2,999,264
-
10c · Land, buildings and equipment, net
beginning of year $1,805,069 · end of year $1,625,268
-
11 · Investments: publicly traded securities
beginning of year $1,192,247 · end of year $444,722
-
12 · Investments: other securities
beginning of year $501,499 · end of year $1,499
-
14 · Intangible assets
end of year $18,982
-
15 · Other assets
beginning of year $55,023 · end of year $17,280
-
17 · Accounts payable and accrued expenses
beginning of year $1,663,048 · end of year $1,017,682
-
19 · Deferred revenue
beginning of year $94,463 · end of year $93,778
-
25 · Other liabilities
beginning of year $55,222 · end of year $80,265
-
27 · Net assets without donor restrictions
beginning of year $965,415 · end of year $715,074
-
28 · Net assets with donor restrictions
beginning of year $1,054,910 · end of year $438,168
Mission and programs · 2023
Mission
EMPOWERS OLDER AND DISABLED ADULTS TO LIVE INDEPENDENTLLY IN THIER OWN HOMES BY PROVIDING NUTRITIOUS HOME-DELIVERED MEALS, SAFETY CHECKS, SOCIALIZATION, AND COMMUNITY CONNECTION, WHICH RESULT IN AN ENHANCED QUALITY OF LIFE AND PURPOSE AS EVERYDAY PEOPLE JOIN US IN MINISTRY.
-
MEALS ON WHEELS MINISTRY SERVES MEALS DAILY TO HOMEBOUND SENIORS AND DISBALED INDIVIDUALS LIVING ACROSS EAST TEXAS. ROUGHLY 2000 PEOPLE BENEFITTED FROM A NUTRITIOUS HOME-DELIVERED MEAL THAT INCLUDES SAFETY CHECK, HUMAN INTERACTION, AND CONNECTIONS TO OTHER COMMUNITY SERVICES TO KEEP THEM LIVING IN THEIR OWN HOMES LONGER.
Expenses $4,076,354 · Revenue $21,659
As filed on the 2023 return.
Listed in Part VII
-
Stan AndersonSTAN ANDERSON
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jeff CheavensJEFF CHEAVENS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Taylor BerumenTAYLOR BERUMEN
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Holly BishopHOLLY BISHOP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe DensonJOE DENSON
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
John GenungJOHN GENUNG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher MasseyCHRISTOPHER MASSEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris StewartCHRIS STEWART
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Betty TurmanBETTY TURMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lonny UzzellLONNY UZZELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevan KirkseyKEVAN KIRKSEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany DamskovTIFFANY DAMSKOV
EXEC DIRECTOR
- Total calculated
- $87,268
- From this org
- $87,268
- From related orgs
- $0
- Other
- $0
- 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
- 29 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541549349301539
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.