Civic Intelligence

Hall County Home Delivered Meals

EIN 75-1976729 • 501(c)3 • Memphis, TX

Profile

This organization is funed to primarily thru government grants to provide home delivered meals to homebound persons 60 years of age or older in a small rural community of approximately 2,300 population.

202 S 8th StMemphis, TX 79245

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

20th percentile

-29%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-9.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$88,015

Down $24,267 (-22%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$88,015

Down $24,267 (-22%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$84,887

Down $9,355 (-9.9%) from 2023

Expenses

Down

$109,154

Down $4,603 (-4.0%) from 2023

Net Income

Down

-$24,267

Down $4,752 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$200K$150K$100K$50K$0Assets 2011: $114,312Liabilities 2011: $0Net Assets 2011: $114,3122011Assets 2012: $101,517Liabilities 2012: $0Net Assets 2012: $101,5172012Assets 2013: $150,182Liabilities 2013: $0Net Assets 2013: $150,1822013Assets 2014: $119,714Liabilities 2014: $0Net Assets 2014: $119,7142014Assets 2015: $110,139Liabilities 2015: $0Net Assets 2015: $110,1392015Assets 2016: $103,712Liabilities 2016: $0Net Assets 2016: $103,7122016Assets 2017: $93,547Liabilities 2017: $0Net Assets 2017: $93,5472017Assets 2023: $112,282Net Assets 2023: $112,2822023Assets 2024: $88,015Net Assets 2024: $88,0152024

Highlighted filing

2024

Assets$88,015
Liabilities-
Net Assets$88,015
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KRevenue 2011: $140,929Expenses 2011: $124,828Net Income 2011: $16,1012011Revenue 2012: $126,623Expenses 2012: $104,468Net Income 2012: $22,1552012Revenue 2013: $171,851Expenses 2013: $88,430Net Income 2013: $83,4212013Revenue 2014: $96,352Expenses 2014: $126,820Net Income 2014: -$30,4682014Revenue 2015: $103,841Expenses 2015: $113,416Net Income 2015: -$9,5752015Revenue 2016: $76,677Expenses 2016: $83,921Net Income 2016: -$7,2442016Revenue 2017: $69,502Expenses 2017: $79,667Net Income 2017: -$10,1652017Revenue 2023: $94,242Expenses 2023: $113,757Net Income 2023: -$19,5152023Revenue 2024: $84,887Expenses 2024: $109,154Net Income 2024: -$24,2672024

Highlighted filing

2024

Revenue$84,887
Expenses$109,154
Net Income-$24,267
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$88,015
Liabilities
-
Net assets
$88,015
Revenue
$84,887
Expenses
$109,154
Net income
-$24,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.85$1.09$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.94$1.14$0.20
2017Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.70$0.80$0.10
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.77$0.84$0.07
2015Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$1.04$1.13$0.10
2014Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.96$1.27$0.30
2013Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$1.72$0.88$0.83
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$1.27$1.04$0.22
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$1.41$1.25$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.1
Gross Receipts
$84,887
Mission and Program Overview

Mission

This organization is funed to primarily thru government grants to provide home delivered meals to homebound persons 60 years of age or older in a small rural community of approximately 2,300 population.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION IS FUNDED PRIMARILY THRU GOVERNMENT GRANTS TO PROVIDE HOME DELIVERED MEALS TO HOMEBOUND PERSONS 60 YEARS OF AGE OR OVER IN A SMALL RURAL COMMUNITY OF APPROXIMATELY 2,300 POPULATION.-$109,154
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINIYA JOHNSONExecutive DirectorPT$0--
SHARI WATSONPresident-$0--
RAY POWELLVice President-$0--
CAROLYN LOWRYSecretary-$0--
JOSH TALLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hall County Home Delivered Meals
EIN
75-1976729
Address
202 S 8TH ST, MEMPHIS, TX 79245

Signing Officer

Name
Tiniya Johnson
Title
Executive Director
Signed
2025-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Foster Lambert & Foard LLC
Address
330 N Main, Childress, TX 79201
Preparer
Tracy A Lambert
Phone
9409378681
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1801”

Other Expenses.1012

“Insurance $4177”

Other Expenses.1

“FOOD PURCHASES $41786”

Other Expenses.2

“CONTRACT LABOR $11300”

Other Expenses.3

“UTILITIES $9483”

Other Expenses.4

“VEHICLE EXPENSE $2889”

Other Expenses.5

“REPAIRS $817”

Other Expenses.6

“KITCHEN EXPENSE $386”

Other Expenses.7

“OFFICE SUPPLIES $231”

Other Expenses.8

“OPERATIONS $81”

Other Assets.1004

“Miscellaneous - Beginning $21270 Miscellaneous - Ending $19469”

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/PersonNm0TINIYA JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08062593212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 S 8TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031518
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24267
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088015
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt084887
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01958
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINIYA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARI WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN LOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH TALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021270
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019469
IRS990EZ/OtherExpensesTotalAmt072951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION IS FUNED TO PRIMARILY THRU GOVERNMENT GRANTS TO PROVIDE HOME DELIVERED MEALS TO HOMEBOUND PERSONS 60 YEARS OF AGE OR OLDER IN A SMALL RURAL COMMUNITY OF APPROXIMATELY 2,300 POPULATION.
IRS990EZ/ProgramServiceRevenueAmt051411
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION IS FUNDED PRIMARILY THRU GOVERNMENT GRANTS TO PROVIDE HOME DELIVERED MEALS TO HOMEBOUND PERSONS 60 YEARS OF AGE OR OVER IN A SMALL RURAL COMMUNITY OF APPROXIMATELY 2,300 POPULATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109154
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035953
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109154
IRS990EZ/TotalProgramServiceExpensesAmt0109154
IRS990EZ/TotalRevenueAmt084887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276576
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0276576
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276576
IRS990ScheduleA/TotalSupportAmt0280130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD PURCHASES $41786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR $11300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $9483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE EXPENSE $2889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KITCHEN EXPENSE $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATIONS $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $21270 Miscellaneous - Ending $19469
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINIYA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALL COUNTY HOME DELIVERED MEALS
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0751976729
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 S 8TH ST
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079245
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270040237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foster Lambert & Foard LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 N Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Childress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079201
ReturnHeader/PreparerPersonGrp/PhoneNum09409378681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy A Lambert
ReturnHeader/ReturnTs02025-06-24T09:06:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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