Civic Intelligence

Meals on Wheels Collin County

990 • Fiscal year 2017 • EIN 75-1544507

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.CCCOAWEB.ORG

View Organization Page

600 N Tennessee StMckinney, TX 75069

(972) 562-6996

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,276

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,530,071

Up $139,612 (+10%) from 2016

Net Assets

Up

$1,389,764

Up $169,136 (+14%) from 2016

Liabilities

Down

$140,307

Down $29,524 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin61st percentile

Revenue

Up

$2,308,905

Up $237,705 (+11%) from 2016

Expenses

Up

$2,139,771

Up $93,035 (+4.5%) from 2016

Net Income

Up

$169,134

Up $144,670 (+591%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $3,234,107Liabilities 2011: $122,235Net Assets 2011: $3,111,8722011Assets 2012: $2,807,961Liabilities 2012: $60,515Net Assets 2012: $2,747,4462012Assets 2013: $1,648,644Liabilities 2013: $42,249Net Assets 2013: $1,606,3952013Assets 2014: $1,477,078Liabilities 2014: $73,632Net Assets 2014: $1,403,4462014Assets 2015: $1,315,686Liabilities 2015: $119,522Net Assets 2015: $1,196,1642015Assets 2016: $1,390,459Liabilities 2016: $169,831Net Assets 2016: $1,220,6282016Assets 2017: $1,530,071Liabilities 2017: $140,307Net Assets 2017: $1,389,7642017Assets 2018: $1,955,164Liabilities 2018: $195,481Net Assets 2018: $1,759,6832018Assets 2019: $2,630,548Liabilities 2019: $204,620Net Assets 2019: $2,425,9282019Assets 2020: $3,881,820Liabilities 2020: $171,505Net Assets 2020: $3,710,3152020Assets 2021: $5,633,176Liabilities 2021: $218,819Net Assets 2021: $5,414,3572021Assets 2022: $7,039,264Liabilities 2022: $305,459Net Assets 2022: $6,733,8052022Assets 2023: $8,185,319Liabilities 2023: $243,069Net Assets 2023: $7,942,2502023Assets 2024: $8,816,762Liabilities 2024: $218,479Net Assets 2024: $8,598,2832024

Highlighted filing

2017

Assets$1,530,071
Liabilities$140,307
Net Assets$1,389,764
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,078,664Expenses 2011: $3,030,412Net Income 2011: $1,048,2522011Revenue 2012: $2,813,130Expenses 2012: $3,198,909Net Income 2012: -$385,7792012Expenses 2013: $2,872,6192013Revenue 2014: $1,820,085Expenses 2014: $2,023,034Net Income 2014: -$202,9492014Revenue 2015: $2,014,484Expenses 2015: $2,221,766Net Income 2015: -$207,2822015Revenue 2016: $2,071,200Expenses 2016: $2,046,736Net Income 2016: $24,4642016Revenue 2017: $2,308,905Expenses 2017: $2,139,771Net Income 2017: $169,1342017Revenue 2018: $2,404,695Expenses 2018: $2,034,776Net Income 2018: $369,9192018Revenue 2019: $2,879,881Expenses 2019: $2,213,635Net Income 2019: $666,2462019Revenue 2020: $3,690,820Expenses 2020: $2,406,433Net Income 2020: $1,284,3872020Revenue 2021: $4,663,405Expenses 2021: $2,954,665Net Income 2021: $1,708,7402021Revenue 2022: $4,905,365Expenses 2022: $3,585,917Net Income 2022: $1,319,4482022Revenue 2023: $5,314,539Expenses 2023: $4,106,094Net Income 2023: $1,208,4452023Revenue 2024: $5,432,221Expenses 2024: $4,776,188Net Income 2024: $656,0332024

Highlighted filing

2017

Revenue$2,308,905
Expenses$2,139,771
Net Income$169,134
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$2,329,446
Mission and Program Overview

Mission

To combat isolation and promote

To combat isolation and promote the health, dignity, and independence of those 60 years or older by providing meals for individuals who are homebound, unable to prepare their own meals and are nutritionally at risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$426,227$479,189▲ $52,962
Savings and Temporary Cash Investments$522,309$395,152▼ $127,157
Cash and Non-Interest-Bearing Accounts$294,142$362,642▲ $68,500
Pledges and Grants Receivable$136,161$278,556▲ $142,395
Prepaid Expenses and Deferred Charges$11,620$14,532▲ $2,912
Total Assets$1,390,459$1,530,071▲ $139,612
Liabilities
Accounts Payable and Accrued Expenses$104,241$100,621▼ $3,620
Deferred Revenue$65,590$39,686▼ $25,904
Total Liabilities$169,831$140,307▼ $29,524
Net Assets / Fund Balance
Unrestricted Net Assets$1,160,623$1,317,020▲ $156,397
Temporarily Rstr Net Assets$60,005$72,744▲ $12,739
Total Net Assets Fund Balance$1,220,628$1,389,764▲ $169,136
Total Liabilities and Net Assets / Fund Balance$1,390,459$1,530,071▲ $139,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,147$340,819$577,966
Equipment$45,156$196,138$241,294
Other Land Buildings$109,721$106,935$216,656
Land$87,165-$87,165
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Osvaldo MoralesTrustee$66,276$66,276

Board Members and Trustees

NameTitle
Ray RicchiChairman
Billy GambleVice Chairman
Bob RoederVice Chairman
Marzella TysonInterim Exec Director
Ben FergusonTrustee
Billy Joe DupreeTrustee
Brian UpdikeTrustee
Coty Rodriguez-andersonTrustee
David WaddillTrustee
Doug JohnsonTrustee
Exekiel VealeTrustee
Ezekiel VaughnTrustee
George FullerTrustee
Jennifer BrewerTrustee
Jim GilmoreTrustee
Jim SkinnerTrustee
Lynne SipioraTrustee
Marilyn KaskoTrustee
Peggy ClickTrustee
Pete CarrellTrustee
Ralph SteckelTrustee
Rick DillahuntyTrustee
Clyde HensleyTreasurer/finance
Revenue and Support

Revenue Composition

Contributions and Grants
$2,156,727
Program Service Revenue
$1,330
Investment Income
$12,696
Other Revenue
$138,152
All Other Contributions
$1,052,427
Change in Net Assets
$169,134

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,308,905
Revenue Not Reported on Form 990
$138,974
Total Revenue per Audited Statements
$2,447,879
Total Revenue per Form 990
$2,308,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,031,033
Other Expenses$1,006,606
Total Fundraising Expense$260,279
Professional Fundraising Fees$59,871
Grants and Similar Amounts Paid$42,261

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,407$52,151$68,915$784,473
Other Employee Benefits$100,682$7,830$8,511$117,023
Office Expenses$25,943$17,980$59,698$103,621
Depreciation Depletion$64,448$7,890$1,218$73,556
Occupancy$54,122$12,899$3,059$70,080
Current Officers, Directors, Trustees, and Key Employees$56,334$4,639$5,303$66,276
Payroll Taxes$53,389$4,258$5,614$63,261
Fees for Services Professional Fundraising--$59,871$59,871
Fees for Services Accounting$3,600$52,681$1,460$57,741
Grants to Domestic Individuals$42,261--$42,261
Insurance$36,587$4,649$957$42,193
Advertising$392$3,567$37,710$41,669
Conferences and Meetings$772$4,799$555$6,126
Other Expenses$0$1,568$1,000$2,568
Fees for Services Management$0$1,200$0$1,200
Fees for Services Legal$0$875$0$875
Fees for Services Other$102$0$0$102
Total Functional Expenses$1,691,480$188,012$260,279$2,139,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,278,745
Expenses per Audited Statements$2,139,771
Total Expenses per Form 990$2,139,771
Expenses Not Reported on Form 990$138,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,751
Professional Fundraising Fees$59,871
Fundraising Direct Expenses$20,541

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Filing and Contact Details

Filer

Filer Name
Meals on Wheels Collin County
EIN
75-1544507
Phone
9725626996
Address
600 N TENNESSEE ST, MCKINNEY, TX 75069

Signing Officer

Name
Marzella Tyson
Title
Executive Director
Phone
9725626996
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marzella Tyson
Formed
1979
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
49
Volunteers
758

Preparer

Firm
Philip T Charon and Co PLLC
Address
6220 Colleyville Blvd Suite A, Colleyville, TX 76034
Preparer
Philip T Charon
Phone
8179443040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board treasurer reviews the 990 before submission.”

Pt VI, Line 12C

“The board members are required to submit a conflict of interest disclosure annually, which is enforced by the chairman.”

Pt VI, Line 15A

“The board reviews the chief executive officer's performance and sets his/her pay rate annually.”

Pt VI, Line 15B

“The chief executive officer reviews the performance of other management and sets pay rates.”

Pt VI, Line 19

“All documents are available to the general public upon request.”

Other

“The organization changed it's legal name during the fiscal year from "collin county committee on aging" to "meals on wheels collin county." the originally filed return was filed using the old name. The 990 is amended to show the name change.”

Form 990, Part III, Line 4D

“Title iii-b transportation 73725. 0. 0.”

Raw XML AppendixShowing 400 of 614 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0104241
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100621
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO COMBAT ISOLATION AND PROMOTE THE HEALTH, DIGNITY, AND INDEPENDENCE OF THOSE 60 YEARS OR OLDER BY PROVIDING MEALS FOR INDIVIDUALS WHO ARE HOMEBOUND, UNABLE TO PREPARE THEIR OWN MEALS AND ARE NUTRITIONALLY AT RISK.
IRS990/AdvertisingGrp/FundraisingAmt037710
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03567
IRS990/AdvertisingGrp/ProgramServicesAmt0392
IRS990/AdvertisingGrp/TotalAmt041669
IRS990/AllOtherContributionsAmt01052427
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARZELLA TYSON
IRS990/BooksInCareOfDetail/PhoneNum09705626996
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 N TENNESSEE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075069
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0294142
IRS990/CashNonInterestBearingGrp/EOYAmt0362642
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05303
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04639
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056334
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066276
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0555
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04799
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0772
IRS990/ConferencesMeetingsGrp/TotalAmt06126
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02156727
IRS990/CYGrantsAndSimilarPaidAmt042261
IRS990/CYInvestmentIncomeAmt012696
IRS990/CYOtherExpensesAmt01006606
IRS990/CYOtherRevenueAmt0138152
IRS990/CYProgramServiceRevenueAmt01330
IRS990/CYRevenuesLessExpensesAmt0169134
IRS990/CYSalariesCompEmpBnftPaidAmt01031033
IRS990/CYTotalExpensesAmt02139771
IRS990/CYTotalFundraisingExpenseAmt0260279
IRS990/CYTotalProfFndrsngExpnsAmt059871
IRS990/CYTotalRevenueAmt02308905
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt065590
IRS990/DeferredRevenueGrp/EOYAmt039686
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01218
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07890
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064448
IRS990/DepreciationDepletionGrp/TotalAmt073556
IRS990/Desc0THE HOME DELIVERED MEAL PROGRAM DELIVERED 205,778 NUTRITIONALLY BALANCED MEALS TO 1,190 UNDUPLICATED HOMEBOUND AND DISABLED CLIENTS LIVING IN COLLIN COUNTY. ALL ELIGIBLE CLIENTS ARE ASSESSED BY CASE MANAGERS WHO ARE LICENSED SOCIAL WORKERS AND IDENTIFIED AS NUTRITIONALLY AT RISK BASED ON THE RESULTS OF A SCIENTIFIC HOLISTIC NEEDS ASSESSMENT TOOL. MEALS ARE DELIVERED MONDAY - FRIDAY BETWEEN 11:00 AND 1:00PM BY VOLUNTEER AND STAFF DRIVERS WHO PROVIDE A SAFETY CHECK TO HELP ENSURE THE CLIENT'S WELL-BEING AND SAFETY BY ALERTING EMERGENCY CONTACTS OR SERVICES WHEN A CLIENT IS INJURED OR FAILS TO ANSWER THE DOOR. BREAKFAST AND FROZEN MEALS FOR THE WEEKEND WERE DELIVERED TO SOME RECIPIENTS BASED ON THEIR NUTRITIONAL RISK. SHELF STABLE MEALS WERE DELIVERED FOR HOLIDAYS AND EMERGENCIES WHEN SEVERE WEATHER DOES NOT PERMIT REGULAR DELIVERY. THE CASE MANAGERS PROVIDE ONGOING CASE MANAGEMENT, FOLLOW-UP AND EMERGENCY SUPPORT SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01281235
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt020000
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01460
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052681
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt057741
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0875
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0875
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt01200
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0102
IRS990/FeesForServicesOtherGrp/TotalAmt0102
IRS990/FeesForServicesProfFundraising/FundraisingAmt059871
IRS990/FeesForServicesProfFundraising/TotalAmt059871
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY RICCHI
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB ROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm2BILLY GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3CLYDE HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm5PETE CARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6PEGGY CLICK
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK DILLAHUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm8BILLY JOE DUPREE
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARILYN KASKO
IRS990/Form990PartVIISectionAGrp/PersonNm14OSVALDO MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm15COTY RODRIGUEZ-ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm17EZEKIEL VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID WADDILL
IRS990/Form990PartVIISectionAGrp/PersonNm19MARZELLA TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm20RALPH STECKEL
IRS990/Form990PartVIISectionAGrp/PersonNm21LYNNE SIPIORA
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN UPDIKE
IRS990/Form990PartVIISectionAGrp/PersonNm23EXEKIEL VEALE
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1466276
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020541
IRS990/FundraisingGrossIncomeAmt081751
IRS990/GainOrLossGrp/OtherAmt011837
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01084300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042261
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042261
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011837
IRS990/GrossReceiptsAmt02329446
IRS990/GrossRentsGrp/RealAmt074832
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0957
IRS990/InsuranceGrp/ManagementAndGeneralAmt04649
IRS990/InsuranceGrp/ProgramServicesAmt036587
IRS990/InsuranceGrp/TotalAmt042193
IRS990/InvestmentIncomeGrp/ExclusionAmt0859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0859
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0643892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0426227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0479189
IRS990/LandBldgEquipCostOrOtherBssAmt01123081
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO COMBAT ISOLATION AND PROMOTE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01220628
IRS990/NetAssetsOrFundBalancesEOYAmt01389764
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011837
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061210
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt074832
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074832
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03059
IRS990/OccupancyGrp/ManagementAndGeneralAmt012899
IRS990/OccupancyGrp/ProgramServicesAmt054122
IRS990/OccupancyGrp/TotalAmt070080
IRS990/OfficeExpensesGrp/FundraisingAmt059698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017980
IRS990/OfficeExpensesGrp/ProgramServicesAmt025943
IRS990/OfficeExpensesGrp/TotalAmt0103621
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117023
IRS990/OtherExpensesGrp/Desc0MEALS & FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3Volunteer Recognition
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/FundraisingAmt16026
IRS990/OtherExpensesGrp/FundraisingAmt2377
IRS990/OtherExpensesGrp/FundraisingAmt31000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31568
IRS990/OtherExpensesGrp/ProgramServicesAmt0468491
IRS990/OtherExpensesGrp/ProgramServicesAmt173578
IRS990/OtherExpensesGrp/ProgramServicesAmt247372
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0473452
IRS990/OtherExpensesGrp/TotalAmt185108
IRS990/OtherExpensesGrp/TotalAmt248315
IRS990/OtherExpensesGrp/TotalAmt32568
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02110
IRS990/OtherRevenueTotalAmt02110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0663407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0784473
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04258
IRS990/PayrollTaxesGrp/ProgramServicesAmt053389
IRS990/PayrollTaxesGrp/TotalAmt063261
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136161
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0278556
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014532
IRS990/PrincipalOfficerNm0MARZELLA TYSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01330
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONGREGATE MEAL PROGRAM SERVED OVER 7,615 MEALS TO 290 SENIORS 60 YEARS AND OLDER IN SIX SENIOR CENTER SITES. NUTRITIOUS LUNCHES ARE PROVIDED MONDAY - FRIDAY BETWEEN 11:00 - 12:00 NOON FOR SENIORS WHO ARE ABLE TO ATTEND THE LOCAL SENIOR CENTERS. TRANSPORTATION IS PROVIDED TO SENIORS IN MCKINNEY TO THE CONGREGATE MEAL SITE. SENIORS WHO CALL BEFORE 12:00 NOON DAILY TO MAKE RESERVATIONS FOR A MEAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0264152
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SENIOR SAFETY NET PROGRAM PROVIDES ADDITIONAL SERVICES TO CLIENTS THAT INCLUDES MEDICAL ALERT BUTTONS, MEDICAL SUPPORT SERVICES, UTILITY ASSISTANCE, PET FOOD, AND EMERGENCY RELATED SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072368
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TITLE III-B TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt073725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01954971
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024957
IRS990/PYInvestmentIncomeAmt03965
IRS990/PYOtherExpensesAmt01001552
IRS990/PYOtherRevenueAmt0110353
IRS990/PYProgramServiceRevenueAmt01911
IRS990/PYRevenuesLessExpensesAmt024464
IRS990/PYSalariesCompEmpBnftPaidAmt0971567
IRS990/PYTotalExpensesAmt02046736
IRS990/PYTotalProfFndrsngExpnsAmt048660
IRS990/PYTotalRevenueAmt02071200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0169134
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt074832
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01330

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,530,071
Liabilities
$140,307
Net assets
$1,389,764
Revenue
$2,308,905
Expenses
$2,139,771
Net income
$169,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.22$8.60$5.43$4.78$0.66
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.24$7.94$5.31$4.11$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.31$6.73$4.91$3.59$1.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.22$5.41$4.66$2.95$1.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.17$3.71$3.69$2.41$1.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.20$2.43$2.88$2.21$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.20$1.76$2.40$2.03$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.14$1.39$2.31$2.14$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.17$1.22$2.07$2.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$2.01$2.22$0.21
2014Summary only. Only limited summary data is available for this year.$1.48$0.07$1.40$1.82$2.02$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.04$1.61$2.87
2012Summary only. Only limited summary data is available for this year.$2.81$0.06$2.75$2.81$3.20$0.39
2011Summary only. Only limited summary data is available for this year.$3.23$0.12$3.11$4.08$3.03$1.05