Civic Intelligence

Meals for the Elderly Inc

EIN 51-0159134 • 501(c)3 • San Angelo, TX

Pub. 78 Eligible

Profile

To serve the homebound elderly of san angelo with one hot, nutritious, home-delivered meal each weekday, while insuring their individual well being through personal contact.

310 E Houston HarteSan Angelo, TX 76903

www.mealsfortheelderly.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,190,759

Up $701,234 (+20%) from 2023

Liabilities

Up

$80,497

Up $30,382 (+61%) from 2023

Net Assets

Up

$4,110,262

Up $670,852 (+20%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin78th percentile

Revenue

Up

$2,056,955

Up $409,418 (+25%) from 2023

Expenses

Up

$1,508,290

Up $59,343 (+4.1%) from 2023

Net Income

Up

$548,665

Up $350,075 (+176%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,855,250Liabilities 2010: $39,111Net Assets 2010: $1,816,1392010Assets 2011: $1,955,172Liabilities 2011: $69,303Net Assets 2011: $1,885,8692011Assets 2012: $2,164,282Liabilities 2012: $172,043Net Assets 2012: $1,992,2392012Assets 2013: $2,279,234Liabilities 2013: $134,688Net Assets 2013: $2,144,5462013Assets 2014: $2,159,589Liabilities 2014: $99,190Net Assets 2014: $2,060,3992014Assets 2015: $2,126,149Liabilities 2015: $70,073Net Assets 2015: $2,056,0762015Assets 2016: $1,990,844Liabilities 2016: $63,396Net Assets 2016: $1,927,4482016Assets 2017: $1,902,572Liabilities 2017: $71,662Net Assets 2017: $1,830,9102017Assets 2018: $1,847,441Liabilities 2018: $68,951Net Assets 2018: $1,778,4902018Assets 2019: $1,976,435Liabilities 2019: $95,204Net Assets 2019: $1,881,2312019Assets 2020: $2,650,778Liabilities 2020: $96,526Net Assets 2020: $2,554,2522020Assets 2021: $3,060,739Liabilities 2021: $54,294Net Assets 2021: $3,006,4452021Assets 2022: $3,136,474Liabilities 2022: $67,361Net Assets 2022: $3,069,1132022Assets 2023: $3,489,525Liabilities 2023: $50,115Net Assets 2023: $3,439,4102023Assets 2024: $4,190,759Liabilities 2024: $80,497Net Assets 2024: $4,110,2622024

Highlighted filing

2024

Assets$4,190,759
Liabilities$80,497
Net Assets$4,110,262
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $906,7862010Expenses 2011: $940,0202011Expenses 2012: $984,4142012Revenue 2013: $1,138,596Expenses 2013: $980,054Net Income 2013: $158,5422013Revenue 2014: $1,015,595Expenses 2014: $1,077,671Net Income 2014: -$62,0762014Revenue 2015: $1,108,416Expenses 2015: $1,083,394Net Income 2015: $25,0222015Revenue 2016: $946,254Expenses 2016: $1,102,867Net Income 2016: -$156,6132016Revenue 2017: $989,784Expenses 2017: $1,128,271Net Income 2017: -$138,4872017Revenue 2018: $1,150,942Expenses 2018: $1,135,459Net Income 2018: $15,4832018Revenue 2019: $1,184,566Expenses 2019: $1,163,988Net Income 2019: $20,5782019Revenue 2020: $1,849,464Expenses 2020: $1,122,641Net Income 2020: $726,8232020Revenue 2021: $1,562,554Expenses 2021: $1,185,529Net Income 2021: $377,0252021Revenue 2022: $1,626,661Expenses 2022: $1,345,243Net Income 2022: $281,4182022Revenue 2023: $1,647,537Expenses 2023: $1,448,947Net Income 2023: $198,5902023Revenue 2024: $2,056,955Expenses 2024: $1,508,290Net Income 2024: $548,6652024

Highlighted filing

2024

Revenue$2,056,955
Expenses$1,508,290
Net Income$548,665
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,190,759
Liabilities
$80,497
Net assets
$4,110,262
Revenue
$2,056,955
Expenses
$1,508,290
Net income
$548,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.08$4.11$2.06$1.51$0.55
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.05$3.44$1.65$1.45$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.07$3.07$1.63$1.35$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.05$3.01$1.56$1.19$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.10$2.55$1.85$1.12$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.10$1.88$1.18$1.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.07$1.78$1.15$1.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$0.99$1.13$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.93$0.95$1.10$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.07$2.06$1.11$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.10$2.06$1.02$1.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.13$2.14$1.14$0.98$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.17$1.99$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.07$1.89$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.04$1.82$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,215,717
Mission and Program Overview

Mission

To serve the homebound elderly of san angelo with one hot, nutritious, home-delivered meal each weekday, while insuring their individual well being through personal contact.

Empowering individuals of our community to maintain autonomy within the comfort of their homes by delivering nourishing meals, coordinating services, and providing personal interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,546,003$1,736,328▲ $190,325
Cash and Non-Interest-Bearing Accounts$1,049,991$1,010,118▼ $39,873
Land, Buildings, and Equipment, Net$403,930$441,521▲ $37,591
Savings and Temporary Cash Investments$50,000$307,742▲ $257,742
Prepaid Expenses and Deferred Charges$29,268$38,686▲ $9,418
Accounts Receivable$327$1,117▲ $790
Total Assets$3,489,525$4,190,759▲ $701,234
Other Assets Total$410,006$655,247▲ $245,241
Liabilities
Accounts Payable and Accrued Expenses$25,286$46,597▲ $21,311
Other Liabilities$24,829$33,900▲ $9,071
Total Liabilities$50,115$80,497▲ $30,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,337,068$4,070,426▲ $733,358
Net Assets With Donor Restrictions$102,342$39,836▼ $62,506
Total Net Assets Fund Balance$3,439,410$4,110,262▲ $670,852
Total Liabilities and Net Assets / Fund Balance$3,489,525$4,190,759▲ $701,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,416$461,267$672,683
Other Land Buildings$201,694$462,502$664,196
Land$28,411-$28,411
Investment Program Related Org$1,736,328--
Other Assets Org$91,225--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,546,003$200▲ $197,027-$1,736,328
2023$1,075,058$261,891▲ $215,275-$1,546,003
2022$1,168,790$129,550▼ $217,890-$1,075,058
2021$934,749$106,415▲ $133,071-$1,168,790
2020$617,116$250,200▲ $70,980-$934,749
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dason TuckerExecutive DirectorFT$58,089$4,993$63,082
Norma Dietz-leeExecutive DirectorFT$21,186$716$21,902

Board Members and Trustees

NameTitle
Jessica BalliewChairman
Johnny GarzaVice Chairman
Camille SantryDirector
Jeff SmithDirector
Jeremy BlackDirector
Kari SmetanaDirector
Krista ManningDirector
Lane StricklandDirector
Rick HowardDirector
Stacie ReyesDirector
Veronica MadrigalDirector
Krispin GravesSecretary
Seth MayberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,735,933
Program Service Revenue
$0
Investment Income
$132,934
Other Revenue
$188,088
All Other Contributions
$1,526,486
Change in Net Assets
$548,665

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$93,2651/2 Remiander Notes
Total Noncash Contributions1$93,265-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,208,815
Revenue Not Reported on Financial Statements
$-151,860
Revenue Not Reported on Form 990
$129,687
Other Revenue Adjustments
$-158,762
Total Revenue per Audited Statements
$2,338,502
Total Revenue per Form 990
$2,056,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$838,900
Salaries, Compensation, and Employee Benefits$669,390
Total Fundraising Expense$6,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,232$50,193$5,287$528,712
Current Officers, Directors, Trustees, and Key Employees$75,922$8,250$812$84,984
Insurance$71,698$7,966-$79,664
All Other Expenses$66,191$11,179-$77,370
Depreciation Depletion$43,888$4,877-$48,765
Fees for Services Accounting$22,760$22,760-$45,520
Payroll Taxes$37,160$4,903$425$42,488
Office Expenses$26,789$8,930-$35,719
Other Expenses$26,399$2,935-$29,334
Advertising$12,366--$12,366
Pension Plan Contributions$8,878$1,140$101$10,119
Fees for Service Investment Mgmnt Fees-$6,902-$6,902
Other Employee Benefits$2,700$318$69$3,087
Total Functional Expenses$1,368,165$133,431$6,694$1,508,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,667,650
Total Expenses per Form 990$1,508,290
Expenses per Audited Statements$1,501,388
Expenses Not Reported on Form 990$166,262
Expenses Not Reported on Financial Statements$6,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$346,850
Fundraising Direct Expenses$158,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversary Celebration$92,418$92,418$29,173$63,245
Clay Shoot$100,935$11,200$25,137$-13,937
Total Events$436,585$346,850$158,762$188,088
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$31,197
Other Liabilities$2,703
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
Yes
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

“The form 990 is presented to, and approved by the exempt organization's finance committee prior to the tax return being filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose annually conflict of interests or any conflict that could be construed by the public as such.”

Form 990, Part VI, Section B, Line 15

“The board of directors votes on amounts to be paid to these individuals as well as the amount of raises. The board of directors determines compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“The exempt organization makes its governing documents, conflict of interest policy and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Meals for the Elderly Inc
EIN
51-0159134
Phone
3256559200
Address
310 E HOUSTON HARTE, SAN ANGELO, TX 76903

Signing Officer

Name
Norma Dietz-lee
Title
Executive Director
Phone
3256559200
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Dietz-lee
Formed
1961
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
2,800

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
Jeffrey J Bozeman CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program expense: program service expenses 16,527. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,527. Printing and publications: program service expenses 11,418. Management and general expenses 976. Fundraising expenses 0. Total expenses 12,394. Bad debt expense: program service expenses 9,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,000. Telephone: program service expenses 7,268. Management and general expenses 808. Fundraising expenses 0. Total expenses 8,076. Postage: program service expenses 4,663. Management and general expenses 1,999. Fundraising expenses 0. Total expenses 6,662. Staff and volunteer appreciation: program service expenses 6,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,226. Seminars and training: program service expenses 2,936. Management and general expenses 2,936. Fundraising expenses 0. Total expenses 5,872. Trash service: program service expenses 4,188. Management and general expenses 465. Fundraising expenses 0. Total expenses 4,653. Bank charges: program service expenses 0. Management and general expenses 3,995. Fundraising expenses 0. Total expenses 3,995. Vehicle: program service expenses 3,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,199. Security: program service expenses 764. Management and general expenses 0. Fundraising expenses 0. Total expenses 764. Rounding fees: program service expenses 2. Management and general expenses 0. Fundraising expenses 0. Total expenses 2.”

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses relating to fundraising -158,762.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses relating to fundraising 158,762.”

Raw XML AppendixShowing 400 of 582 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTA MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm8VERONICA MADRIGAL
IRS990/Form990PartVIISectionAGrp/PersonNm9KARI SMETANA
IRS990/Form990PartVIISectionAGrp/PersonNm10SETH MAYBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12LANE STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13NORMA DIETZ-LEE
IRS990/Form990PartVIISectionAGrp/PersonNm14DASON TUCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1321186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1458089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089735
IRS990/FundraisingDirectExpensesAmt0158762
IRS990/FundraisingGrossIncomeAmt0346850
IRS990/GainOrLossGrp/SecuritiesAmt04727
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0119712
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04727
IRS990/GrossReceiptsAmt02215717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07966
IRS990/InsuranceGrp/ProgramServicesAmt071698
IRS990/InsuranceGrp/TotalAmt079664
IRS990/InvestmentIncomeGrp/ExclusionAmt0128207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128207
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01546003
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01736328
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt0923769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0403930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0441521
IRS990/LandBldgEquipCostOrOtherBssAmt01365290
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING INDIVIDUALS OF OUR COMMUNITY TO MAINTAIN AUTONOMY WITHIN THE COMFORT OF THEIR HOMES BY DELIVERING NOURISHING MEALS, COORDINATING SERVICES, AND PROVIDING PERSONAL INTERACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03439410
IRS990/NetAssetsOrFundBalancesEOYAmt04110262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04727
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04727
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0188088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0188088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0122187
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03337068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04070426
IRS990/NoncashContributionsAmt0101666
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08930
IRS990/OfficeExpensesGrp/ProgramServicesAmt026789
IRS990/OfficeExpensesGrp/TotalAmt035719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0410006
IRS990/OtherAssetsTotalGrp/EOYAmt0655247
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03087
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12935
IRS990/OtherExpensesGrp/ProgramServicesAmt0388301
IRS990/OtherExpensesGrp/ProgramServicesAmt184175
IRS990/OtherExpensesGrp/ProgramServicesAmt227706
IRS990/OtherExpensesGrp/ProgramServicesAmt326399
IRS990/OtherExpensesGrp/TotalAmt0388301
IRS990/OtherExpensesGrp/TotalAmt184175
IRS990/OtherExpensesGrp/TotalAmt230784
IRS990/OtherExpensesGrp/TotalAmt329334
IRS990/OtherLiabilitiesGrp/BOYAmt024829
IRS990/OtherLiabilitiesGrp/EOYAmt033900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0528712
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04903
IRS990/PayrollTaxesGrp/ProgramServicesAmt037160
IRS990/PayrollTaxesGrp/TotalAmt042488
IRS990/PensionPlanContributionsGrp/FundraisingAmt0101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08878
IRS990/PensionPlanContributionsGrp/TotalAmt010119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038686
IRS990/PrincipalOfficerNm0NORMA DIETZ-LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01414331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064698
IRS990/PYOtherExpensesAmt0810655
IRS990/PYOtherRevenueAmt0168508
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0198590
IRS990/PYSalariesCompEmpBnftPaidAmt0638292
IRS990/PYTotalExpensesAmt01448947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01647537
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0548665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307742
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 523. 2022 AMOUNT: $ 4,217. 2023 AMOUNT: $ 285. INSURANCE PROCEEDS - 2020 AMOUNT: $ 2,253.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01735933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01414331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01452560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01343684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01472353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07418861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0286572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90950
IRS990ScheduleA/PublicSupportPY170Pct00.89740
IRS990ScheduleA/PublicSupportTotal170Amt07015023
IRS990ScheduleA/SubstantialContributorsTotAmt0403838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01735933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01414331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01452560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01343684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01472353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07418861
IRS990ScheduleA/TotalSupportAmt07712711
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0672683
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06902
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01546003
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01736328
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0197027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01075058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0261891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01546003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0215275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01168790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0129550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01075058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-217890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0934749

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