Meals On Wheels Ministry Inc
- Assets
- $4.9m
- Revenue
- $4.4m
- Investments
- $974.2k
- Employees
- 107
- Location
- Tyler, TX
- Founding
- 02/1975
- Data as of
- 09/2021
- EIN
- 23-7313019
Organization Overview
Meals On Wheels Ministry Inc is located in Tyler, TX. The organization was established in 1975. According to its NTEE Classification (K36) the organization is classified as: Meals on Wheels, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 09/2021, Meals On Wheels Ministry Inc employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels Ministry Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Meals On Wheels Ministry Inc generated $4.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $4.9m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DELIVERS NURITIOUS MEALS, SAFETY CHECKS AND OTHER SERVICES THAT ENABLE SENIORS AND DISABLED CITIZENS TO REMAIN IN THEIR OWN HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS ON WHEELS MINISTRY SERVES OVER 2,700 MEALS DAILY TO HOMEBOUND SENIORS AND DISBALED INDIVIDUALS LIVING IN 6 COUNTIES ACROSS EAST TEXAS INCLUDING GREGG, HENDERSON, SMITH, VAN ZANDT, UPSHUR AND WOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trudy Williams Prior Ex Dir | Officer | 40 | $76,702 |
Tiffany Damskov Executive Di | Officer | 40 | $49,037 |
Carl Watson Chair-Elect | OfficerTrustee | 0.25 | $0 |
Chris Green Board Chairm | OfficerTrustee | 0.25 | $0 |
Jeffery Cheavens Secretary | OfficerTrustee | 0.25 | $0 |
Stan Anderson Treasurer | OfficerTrustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Valley Services Inc Food | 9/29/19 | $1,808,299 |
Express Employment Employment | 9/29/19 | $135,648 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $44,601 |
| Related organizations | $0 |
| Government grants | $3,188,536 |
| All other contributions, gifts, grants, and similar amounts not included above | $722,655 |
| Noncash contributions included in lines 1a–1f | $45,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,955,792 |
| Total Program Service Revenue | $26,919 |
| Investment income | $378,984 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,374,520 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,739 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,328,791 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $211,789 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $183,729 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $119,113 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $146,279 |
| Travel | $20,846 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $207,848 |
| Insurance | $93,936 |
| All other expenses | $672 |
| Total functional expenses | $4,936,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $566,029 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $227,369 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,834,641 |
| Investments—publicly traded securities | $1,305,132 |
| Investments—other securities | $974,171 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,907,342 |
| Accounts payable and accrued expenses | $275,561 |
| Grants payable | $0 |
| Deferred revenue | $117,134 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $40,584 |
| Total liabilities | $433,279 |
| Net assets without donor restrictions | $3,498,791 |
| Net assets with donor restrictions | $975,272 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,907,342 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Meals On Wheels Ministry Inc has recieved totaling $270,598.
| Awarding Organization | Amount |
|---|---|
East Texas Communties Foundation Inc Tyler, TX PURPOSE: GENERAL SUPPORT MEMORIALS | $81,029 |
Meadows Foundation Incorporated Dallas, TX PURPOSE: TOWARD INCREASED OPERATING EXPENSES ASSOCIATED WITH COVID-19 | $50,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $37,379 |
Mitchell Foundation Dallas, TX PURPOSE: SUPPORT IN PREPARING MEALS FOR THE LESS FORTUNATE. | $25,000 |
Junior League Of Tyler Inc Tyler, TX PURPOSE: MEALS FOR ELDERLY | $15,000 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $10,674 |
Endowment Analysis
| Beg. Balance | $1,042,949 |
| Earnings | $311,931 |
| Admin Expense | $22,500 |
| Ending Balance | $1,332,380 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Meals On Wheels And More Inc Austin, TX | $24,535,746 | $25,770,076 |
Meals-On-Wheels Inc Of Tarrant Fort Worth, TX | $17,566,191 | $12,671,195 |
Meals On Wheels Of Metro Tulsa Inc Tulsa, OK | $15,018,842 | $11,740,152 |
Meals On Wheels Ministry Inc Tyler, TX | $4,907,342 | $4,374,520 |
Wheatheart Nutrition Project Inc Blackwell, OK | $898,415 | $2,998,615 |
Meals On Wheels Plus Incorporated Abilene, TX | $15,950,146 | $4,178,368 |
Southern Oklahoma Nutrition Program Ada, OK | $190,544 | $2,314,699 |
Lubbock Meals On Wheels Inc Lubbock, TX | $13,261,548 | $3,004,945 |
Albuquerque Meals On Wheels Inc Albuquerque, NM | $2,326,004 | $1,805,043 |
Metroport Meals On Wheels Inc Roanoke, TX | $1,192,319 | $1,612,000 |
Meals On Wheels Of Palestine Inc Palestine, TX | $1,558,328 | $1,049,003 |
Meals On Wheels Of Odessa Incorporated Odessa, TX | $3,259,935 | $1,074,852 |