Nutriservice Incorporated
- Assets
- $1.8m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 13
- Location
- Rockwall, TX
- Founding
- 09/1985
- Data as of
- 09/2021
- EIN
- 75-2042074
Organization Overview
Nutriservice Incorporated is located in Rockwall, TX. The organization was established in 1985. According to its NTEE Classification (K40) the organization is classified as: Nutrition, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 09/2021, Nutriservice Incorporated employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nutriservice Incorporated 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, Nutriservice Incorporated generated $5.1m 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 $5.0m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 6 years. 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
THE ORGANIZATION IS AN APPROVED SPONSOR UNDER THE USDA CACFP-DCH AND CACFP-CCC PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS AN APPROVED SPONSOR UNDER THE USDA CACFP-DCH AND CACFP-CCC PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Ray Exec Dir | OfficerTrustee | 40 | $292,550 |
Betty Mcdowell Director | Trustee | 0 | $0 |
Kathy Williams Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,128,264 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,128,264 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $5,128,264 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,236,653 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $603,181 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $145,689 |
| Total functional expenses | $4,985,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,409,061 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $400,768 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,809,829 |
| Accounts payable and accrued expenses | $837,094 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $837,094 |
| Net assets without donor restrictions | $972,735 |
| Net assets with donor restrictions | $0 |
| 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 | $1,809,829 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
School Food & Nutrition Services Of New Orleans Inc New Orleans, LA | $8,906,777 | $17,589,117 |
Regional Nutrition Assistance Inc Lafayette, LA | $922,001 | $11,845,441 |
Brighter Bites Houston, TX | $3,299,189 | $11,458,795 |
Southwest Human Development Services Corporation Austin, TX | $831,379 | $7,636,517 |
Nutriservice Incorporated Rockwall, TX | $1,809,829 | $5,128,264 |
Right From The Start Nutrition Arlington, TX | $609,671 | $4,028,636 |
Hummingbird Child & Adult Nutrition Mission, TX | $394,570 | $3,643,936 |
Mothers Milk Bank Of North Texas Inc Fort Worth, TX | $4,180,061 | $3,435,603 |
Red River Child Care Food Program Inc Gainesville, TX | $219,467 | $2,234,353 |
We Care Inc 121694 Houston, TX | $144,684 | $1,766,144 |
Operation Kids Inc Texarkana, AR | $183,069 | $1,734,988 |
Discovering Healthy Foods Humble, TX | $73,849 | $1,602,798 |