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← MEALS ON WHEELS NORTH CENTRAL TEXAS INC

Form 990 for tax year 2023

Filed by MEALS ON WHEELS NORTH CENTRAL TEXAS INC.

Totals

Total revenue
$3,445,502
Total expenses
$2,969,247
Contributions and grants received
$3,400,841
Grants paid
$936,171
Program service revenue
$22,121
Investment income
$18,461
Other revenue
$4,079
Total assets, end of year
$6,243,701
Total liabilities, end of year
$335,836
Net assets or fund balances, end of year
$5,907,865
Program services expenses (Part IX)
$2,357,757
Management and general expenses
$342,067
Fundraising expenses
$269,423
Program service expenses (Part III)
$2,357,757

Program services were 79.4% 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.

  • 1a · Federated campaigns

    $30,000

  • 1c · Fundraising events

    $113,326

  • 1e · Government grants (contributions)

    $1,599,714

  • 1f · All other contributions, gifts and grants

    $1,657,801

  • 1g · Noncash contributions included above

    $8,363

  • 2a · Program service revenue: PROGRAM INCOME

    total $22,121 · related or exempt $22,121

  • 3 · Investment income

    total $10,461 · excluded $10,461

  • 7a · Gross sales of assets other than inventory

    other assets $8,000

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $8,000

  • 7d · Net gain or loss

    total $8,000 · excluded $8,000

  • 8a · Fundraising events: gross income

    $14,989

  • 8a · Fundraising events: contributions included on line 1c

    $113,326

  • 8b · Fundraising events: direct expenses

    $16,745

  • 8c · Net income from fundraising events

    total -$1,756 · excluded -$1,756

  • 9a · Gaming: gross income

    $8,415

  • 9b · Gaming: direct expenses

    $2,580

  • 9c · Net income from gaming

    total $5,835 · excluded $5,835

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $936,171 · program services $936,171

  • 5 · Compensation of officers, directors and key employees

    total $108,725 · program services $38,054 · management and general $35,879 · fundraising $34,792

  • 7 · Other salaries and wages

    total $781,315 · program services $669,688 · management and general $45,579 · fundraising $66,048

  • 8 · Pension plan contributions

    total $19,606 · program services $17,848 · management and general $585 · fundraising $1,173

  • 9 · Other employee benefits

    total $77,922 · program services $67,862 · management and general $3,971 · fundraising $6,089

  • 10 · Payroll taxes

    total $79,977 · program services $64,256 · management and general $6,966 · fundraising $8,755

  • 11b · Fees: legal

    total $105 · program services $58 · management and general $35 · fundraising $12

  • 11c · Fees: accounting

    total $168,995 · management and general $168,995

  • 12 · Advertising and promotion

    total $72,254 · program services $3,020 · management and general $2,725 · fundraising $66,509

  • 13 · Office expenses

    total $85,079 · program services $46,633 · management and general $28,565 · fundraising $9,881

  • 14 · Information technology

    total $52,388 · program services $36,461 · management and general $4,149 · fundraising $11,778

  • 16 · Occupancy

    total $111,756 · program services $90,285 · management and general $6,729 · fundraising $14,742

  • 17 · Travel

    total $112,024 · program services $111,723 · management and general $224 · fundraising $77

  • 19 · Conferences, conventions and meetings

    total $13,306 · program services $1,526 · management and general $748 · fundraising $11,032

  • 20 · Interest

    total $56,020 · program services $33,219 · management and general $8,501 · fundraising $14,300

  • 22 · Depreciation, depletion and amortization

    total $204,692 · program services $188,963 · management and general $6,921 · fundraising $8,808

  • 23 · Insurance

    total $15,506 · program services $8,499 · management and general $5,206 · fundraising $1,801

  • 24a · Other expenses: EQUIPMENT & MAINTENANCE

    total $31,096 · program services $23,788 · management and general $4,219 · fundraising $3,089

  • 24b · Other expenses: PROGRAM SENIOR CARE

    total $27,568 · program services $15,110 · management and general $9,256 · fundraising $3,202

  • 24c · Other expenses: IN-KIND SUPPLIES

    total $6,363 · fundraising $6,363

  • 24d · Other expenses: LICENSES & PERMITS

    total $256 · program services $140 · management and general $86 · fundraising $30

  • 24e · All other expenses

    total $8,123 · program services $4,453 · management and general $2,728 · fundraising $942

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,477 · end of year $179,017

  • 2 · Savings and temporary cash investments

    beginning of year $1,079,283 · end of year $507,602

  • 3 · Pledges and grants receivable

    beginning of year $605,352 · end of year $324,883

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,821 · end of year $34,242

  • 10a · Land, buildings and equipment: cost or other basis

    $5,800,841

  • 10b · Land, buildings and equipment: accumulated depreciation

    $602,884

  • 10c · Land, buildings and equipment, net

    beginning of year $5,158,346 · end of year $5,197,957

  • 15 · Other assets

    beginning of year $800 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $213,469 · end of year $335,836

  • 23 · Secured mortgages and notes payable

    beginning of year $1,319,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $5,347,676 · end of year $5,781,628

  • 28 · Net assets with donor restrictions

    beginning of year $83,934 · end of year $126,237

Mission and programs · 2023

Mission

ORGANIZATION PROVIDES SERVICES TO SENIOR CITIZENS AND THE DISABLED, PRIMARILY THROUGH HOME-DELIVERED MEALS AND CONGREGATE MEALS.

Activities or mission (Part I)

PROVIDE HOME-DELIVERED AND CONGREGATE MEALS TO SENIOR CITIZENS AND THE DISABLED.

  • THE ORGANIZATION PROVIDES VARIOUS NUTRITION SERVICES TO THE ELDERLY, INCLUDING HOME-DELIVERED MEALS AND CONGREGATE MEALS. THE ORGANIZATION ALSO PROVIDES OTHER SPECIAL SERVICES TO SENIOR CITIZENS AND THE DISABLED.

    Expenses $2,357,757 · Grants $936,171 · Revenue $22,121

As filed on the 2023 return.

Listed in Part VII

  • Ken Finch

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Margie Wright

    VICE-CHAIRMAN (THRU 2/24)

    Total calculated
    $0
    Hours/week
    1

  • Misty Louthan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lynda Sloan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tara Huffman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Julissa Martinez

    TRUSTEE (THRU 12/23)

    Total calculated
    $0
    Hours/week
    1

  • Rob Orr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Will Turner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rhyan Anderson

    VICE-CHAIRMAN (AS OF 6/24)

    Total calculated
    $0
    Hours/week
    1

  • Loraine Pittenger

    TRUSTEE (AS OF 2/24)

    Total calculated
    $0
    Hours/week
    1

  • Crystal Richardson

    TRUSTEE (AS OF 4/24)

    Total calculated
    $0
    Hours/week
    1

  • Christine Hockin-Boyd

    EXECUTIVE DIRECTOR

    Total calculated
    $99,133
    From this org
    $84,272
    From related orgs
    $0
    Other
    $14,861
    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
14 August 2025
IRS schema version
2023v6.0
Source object
202512269349302631

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