Civic Intelligence

Meals on Wheels Senior Services

EIN 31-1621625 • 501(c)3 • Rockwall, TX

View Organization Page

Profile

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.

PO Box 910Rockwall, TX 75087

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$84,119

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

56th percentile

9.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,196,966

Up $3,121,235 (+150%) from 2022

Liabilities

Down

$51,366

Down $24,169 (-32%) from 2022

Net Assets

Up

$5,145,600

Up $3,145,404 (+157%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin86th percentile

Revenue

Up

$2,251,625

Up $381,884 (+20%) from 2022

Expenses

Up

$1,298,584

Up $157,604 (+14%) from 2022

Net Income

Up

$953,041

Up $224,280 (+31%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $27,857Liabilities 2012: $0Net Assets 2012: $27,8572012Assets 2014: $117,579Liabilities 2014: $2,248Net Assets 2014: $115,3312014Assets 2016: $249,523Liabilities 2016: $558Net Assets 2016: $248,9652016Assets 2017: $306,792Liabilities 2017: $7,562Net Assets 2017: $299,2302017Assets 2018: $488,917Liabilities 2018: $1,766Net Assets 2018: $487,1512018Assets 2019: $548,281Liabilities 2019: $77,760Net Assets 2019: $470,5212019Assets 2020: $1,029,598Liabilities 2020: $56,896Net Assets 2020: $972,7022020Assets 2021: $1,328,484Liabilities 2021: $57,049Net Assets 2021: $1,271,4352021Assets 2022: $2,075,731Liabilities 2022: $75,535Net Assets 2022: $2,000,1962022Assets 2024: $5,196,966Liabilities 2024: $51,366Net Assets 2024: $5,145,6002024

Highlighted filing

2024

Assets$5,196,966
Liabilities$51,366
Net Assets$5,145,600
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $327,4432012Revenue 2014: $434,476Expenses 2014: $370,987Net Income 2014: $63,4892014Revenue 2016: $516,351Expenses 2016: $479,809Net Income 2016: $36,5422016Revenue 2017: $638,758Expenses 2017: $634,948Net Income 2017: $3,8102017Revenue 2018: $773,545Expenses 2018: $614,916Net Income 2018: $158,6292018Revenue 2019: $756,977Expenses 2019: $798,728Net Income 2019: -$41,7512019Revenue 2020: $1,304,595Expenses 2020: $857,384Net Income 2020: $447,2112020Revenue 2021: $1,243,867Expenses 2021: $939,040Net Income 2021: $304,8272021Revenue 2022: $1,869,741Expenses 2022: $1,140,980Net Income 2022: $728,7612022Revenue 2024: $2,251,625Expenses 2024: $1,298,584Net Income 2024: $953,0412024

Highlighted filing

2024

Revenue$2,251,625
Expenses$1,298,584
Net Income$953,041
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,196,966
Liabilities
$51,366
Net assets
$5,145,600
Revenue
$2,251,625
Expenses
$1,298,584
Net income
$953,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.05$5.15$2.25$1.30$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.08$2.00$1.87$1.14$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.06$1.27$1.24$0.94$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.06$0.97$1.30$0.86$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.08$0.47$0.76$0.80$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.77$0.61$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.64$0.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.52$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.43$0.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 23, 2025
Return Version
2023v6.0
Gross Receipts
$2,251,625
Mission and Program Overview

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.

Meals & Education to Elderly & Disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,199,818$1,436,283▲ $236,465
Land, Buildings, and Equipment, Net$435,705$660,968▲ $225,263
Cash and Non-Interest-Bearing Accounts$529,284$355,740▼ $173,544
Prepaid Expenses and Deferred Charges$16,379$38,244▲ $21,865
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,262,612$5,196,966▲ $934,354
Other Assets Total$2,081,426$2,705,731▲ $624,305
Liabilities
Deferred Revenue$51,076$51,366▲ $290
Accounts Payable and Accrued Expenses$18,977--
Total Liabilities$70,053$51,366▼ $18,687
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,939,810$4,090,401▲ $1,150,591
Net Assets Without Donor Restrictions$1,252,749$1,055,199▼ $197,550
Total Net Assets Fund Balance$4,192,559$5,145,600▲ $953,041
Total Liabilities and Net Assets / Fund Balance$4,262,612$5,196,966▲ $934,354

Asset Categories

AssetBook ValueDepreciationBasis
Land$412,968-$412,968
Buildings$245,592$152$245,744
Other Land Buildings$1,716$3,426$5,142
Equipment$692$4,208$4,900
Other Assets Org$8,111--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret M VerhagenExec. DirectorFT$84,119$84,119

Board Members and Trustees

NameTitle
Denis LewisPresident
Ariana KistnerVice President
Al LefereDirector
Brenda CrossDirector
Chris MassenburgDirector
Dawn RedigDirector
Holly LyonsDirector
Kevin AgnoDirector
Mike MishlerDirector
Sharon RayDirector
Sheri FranzaDirector
Erin NeillSecretary
Susan ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,150,699
Investment Income
$100,926
Other Revenue
$0
Change in Net Assets
$953,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,112
Salaries, Compensation, and Employee Benefits$480,804
Total Fundraising Expense$383,963
Professional Fundraising Fees$73,668
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,791$72,927$142,967$396,685
Current Officers, Directors, Trustees, and Key Employees-$84,119-$84,119
All Other Expenses$17,650$66,305-$83,955
Fees for Services Professional Fundraising--$73,668$73,668
Other Expenses$500$32,498$167,328$32,998
Fees for Services Accounting-$9,959-$9,959
Fees for Services Other$7,313--$7,313
Depreciation Depletion-$581-$581
Total Functional Expenses$626,814$287,807$383,963$1,298,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$73,668
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 was reviewed by CPA that is on the board.”

Form 990, Part VI, Section B, Line 15A

“Compensation committee review and agree on the salary of Executive Director.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public without request”

Filing and Contact Details

Filer

Filer Name
Meals on Wheels Senior Services
EIN
31-1621625
Phone
9727719514
Address
PO BOX 910, ROCKWALL, TX 75087

Signing Officer

Name
Margaret M Verhagen
Title
Director
Signed
2025-05-23
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
5

Preparer

Firm
Carter Group Tax Service
Address
1202 RICHARDSON DRIVE SUITE 300, RICHARDSON, TX 75080
Preparer
R Steven Carter EA
Phone
9726331040
Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
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