- Revenue 2024
- $4,286,231
- Expenses 2024
- $2,108,492
Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P81
- Classification
- 1000
- Street
- PO BOX 910
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Mission
To keep the elderly and disabled citizens of Rockwall County living in their homes as long as safely possible through supportive services, nutritious meals, and daily human contact.
Activities or mission (Part I)
Meals & Education to Elderly & Disabled
-
MEALS & EDUCATION TO ELDERLY & DISABLED
Expenses $1,751,230 · Revenue $4,286,231
As filed on the 2024 return.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Margaret M VerhagenMARGARET M VERHAGEN
Exec. Director
- Total calculated
- $98,361
- From this org
- $98,361
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sheri FranzaSHERI FRANZA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brenda CrossBRENDA CROSS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris MassenburgCHRIS MASSENBURG
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Straughan
Building Commit
- Total calculated
- $0
- Hours/week
- 0
-
Dawn RedigDAWN REDIG
Director
- Total calculated
- $0
- Hours/week
- 2
-
Holly LyonsHOLLY LYONS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Wiley Jackson
General Manager
- Total calculated
- $0
- Hours/week
- 0
-
Al LefereAL LEFERE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sharon RaySHARON RAY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike MishlerMIKE MISHLER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ariana KistnerARIANA KISTNER
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Susan ScottSUSAN SCOTT
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Erin NeillERIN NEILL
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Denis LewisDENIS LEWIS
President
- Total calculated
- $0
- Hours/week
- 2
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $4,286,231
- Expenses
- $2,108,492
- Contributions
- $0
- Grants paid
- $0
-
2023
- Revenue
- $2,251,625
- Expenses
- $1,298,584
- Contributions
- $0
- Grants paid
- $0
-
2022
- Revenue
- $3,565,084
- Expenses
- $1,372,721
- Contributions
- $0
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $1,869,741
- Expenses
- $1,140,980
- Assets (EOY)
- $2,075,731
-
2020 · 990
- Revenue
- $1,243,867
- Expenses
- $939,040
- Assets (EOY)
- $1,328,484
-
2019 · 990
- Revenue
- $1,304,595
- Expenses
- $857,384
- Assets (EOY)
- $1,029,598
-
2018 · 990
- Revenue
- $756,977
- Expenses
- $798,728
- Assets (EOY)
- $548,281
-
2017 · 990
- Revenue
- $773,545
- Expenses
- $614,916
- Assets (EOY)
- $488,917
-
2016 · 990
- Revenue
- $638,758
- Expenses
- $634,948
- Assets (EOY)
- $306,792
-
2015 · 990
- Revenue
- $516,351
- Expenses
- $479,809
- Assets (EOY)
- $249,523
-
2014 · 990
- Revenue
- $446,038
- Expenses
- $348,946
- Assets (EOY)
- $215,905
-
2013 · 990
- Revenue
- $434,476
- Expenses
- $370,987
- Assets (EOY)
- $117,579
-
2012 · 990
- Revenue
- not reported
- Expenses
- $330,135
- Assets (EOY)
- $53,950
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
2022 Food Assistance Distribution
-
COMMUNITIES FOUNDATION OF TEXAS
$36,784
2024 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
-
2024 For grant recipient's exempt purposes
-
2023 UNRESTRICTED GENERAL SUPPORT
-
DONOR ADVISED CHARITABLE GIVING
$21,000
2024 HUMAN SERVICES
-
2023 For grant recipient's exempt purposes
-
2024 TO SUPPORT THE DELIVERY OF MEALS TO THE ELDERLY AND AFFIRMED.
-
2023 TO SUPPORT THE DELIVERY OF MEALS TO THE ELDERLY AND AFFIRMED.
-
DONOR ADVISED CHARITABLE GIVING
$13,250
2023 HUMAN SERVICES
-
$12,525
2023 GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Other IRS files
Auto-Revocation List
- Exemption revoked 15 May 2010, reinstated 15 June 2011.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 1 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.