Civic Intelligence

Senior Center of Walker County

EIN 76-0057647 • 501(c)3 • Huntsville, TX

Profile

The center functions to serve senior adults 60 yrs and older. Provide programs and services that will enable the individuals to be an integral part of the community and allow them to retain independence dignity and sense of well being

340 State Hwy 75N Ste FHuntsville, TX 77320-3176

seniorcenterofwalkercounty.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

2.6%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$244,879

Down $71,216 (-23%) from 2024

Liabilities

Down

$0

Down $3,357 (-100%) from 2024

Net Assets

Down

$244,879

Down $67,859 (-22%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$344,107

Up $8,794 (+2.6%) from 2024

Expenses

Up

$416,966

Up $38,836 (+10%) from 2024

Net Income

Down

-$72,859

Down $30,042 (-70%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2011: $265,795Liabilities 2011: $16,514Net Assets 2011: $249,2812011Assets 2012: $287,779Liabilities 2012: $21,786Net Assets 2012: $265,9932012Assets 2013: $308,144Liabilities 2013: $11,838Net Assets 2013: $296,3062013Assets 2014: $309,383Liabilities 2014: $25,215Net Assets 2014: $284,1682014Assets 2015: $318,409Liabilities 2015: $30,459Net Assets 2015: $287,9502015Assets 2016: $276,409Liabilities 2016: $9,146Net Assets 2016: $267,2632016Assets 2017: $287,477Liabilities 2017: $17,431Net Assets 2017: $270,0462017Assets 2018: $279,066Liabilities 2018: $12,555Net Assets 2018: $266,5112018Assets 2019: $271,123Liabilities 2019: $35,806Net Assets 2019: $235,3172019Assets 2020: $324,196Liabilities 2020: $45,724Net Assets 2020: $278,4722020Assets 2021: $325,940Liabilities 2021: $11,736Net Assets 2021: $314,2042021Assets 2022: $304,243Liabilities 2022: $7,430Net Assets 2022: $296,8132022Assets 2023: $361,895Liabilities 2023: $6,340Net Assets 2023: $355,5552023Assets 2024: $316,095Liabilities 2024: $3,357Net Assets 2024: $312,7382024Assets 2025: $244,879Liabilities 2025: $0Net Assets 2025: $244,8792025

Highlighted filing

2025

Assets$244,879
Liabilities$0
Net Assets$244,879
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $390,265Expenses 2011: $349,818Net Income 2011: $40,4472011Revenue 2012: $325,752Expenses 2012: $305,018Net Income 2012: $20,7342012Expenses 2013: $294,8142013Revenue 2014: $297,082Expenses 2014: $307,173Net Income 2014: -$10,0912014Revenue 2015: $291,119Expenses 2015: $292,248Net Income 2015: -$1,1292015Revenue 2016: $259,087Expenses 2016: $279,480Net Income 2016: -$20,3932016Revenue 2017: $262,311Expenses 2017: $254,616Net Income 2017: $7,6952017Revenue 2018: $255,861Expenses 2018: $269,226Net Income 2018: -$13,3652018Revenue 2019: $250,624Expenses 2019: $281,802Net Income 2019: -$31,1782019Revenue 2020: $334,518Expenses 2020: $291,363Net Income 2020: $43,1552020Revenue 2021: $311,604Expenses 2021: $275,872Net Income 2021: $35,7322021Revenue 2022: $354,241Expenses 2022: $338,447Net Income 2022: $15,7942022Revenue 2023: $414,935Expenses 2023: $356,193Net Income 2023: $58,7422023Revenue 2024: $335,313Expenses 2024: $378,130Net Income 2024: -$42,8172024Revenue 2025: $344,107Expenses 2025: $416,966Net Income 2025: -$72,8592025

Highlighted filing

2025

Revenue$344,107
Expenses$416,966
Net Income-$72,859
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,879
Liabilities
$0
Net assets
$244,879
Revenue
$344,107
Expenses
$416,966
Net income
-$72,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$3.44$4.17$0.73
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.03$3.13$3.35$3.78$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.06$3.56$4.15$3.56$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.07$2.97$3.54$3.38$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.12$3.14$3.12$2.76$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.46$2.78$3.35$2.91$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.36$2.35$2.51$2.82$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.13$2.67$2.56$2.69$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.17$2.70$2.62$2.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.09$2.67$2.59$2.79$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.30$2.88$2.91$2.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.25$2.84$2.97$3.07$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.12$2.96$2.95
2012Summary only. Only limited summary data is available for this year.$2.88$0.22$2.66$3.26$3.05$0.21
2011Summary only. Only limited summary data is available for this year.$2.66$0.17$2.49$3.90$3.50$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 30, 2025
Return Version
2024v5.2
Gross Receipts
$344,107
Mission and Program Overview

Mission

The center functions to serve senior adults 60 yrs and older. Provide programs and services that will enable the individuals to be an integral part of the community and allow them to retain independence dignity and sense of well being

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,507$222,297▼ $75,210
Accounts Receivable$18,028$21,745▲ $3,717
Land, Buildings, and Equipment, Net-$837-
Total Assets$315,535$244,879▼ $70,656
Liabilities
Accounts Payable and Accrued Expenses$3,357--
Total Liabilities$3,357$0▼ $3,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,178$244,879▼ $67,299
Total Net Assets Fund Balance$312,178$244,879▼ $67,299
Total Liabilities and Net Assets / Fund Balance$315,535$244,879▼ $70,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$837$148,450$149,287
Leasehold Improvements-$99,492$99,492
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Karen HewittPresident
Linda McKenzieVice President
Alice EllisorBoard Member
Dick D MortonBoard Member
Ellen WillettBoard Member
Jolynne WhartonBoard Member
Jon StrongBoard Member
Rick EllisBoard Member
Tracy WilliamsBoard Member
Stacey LollExec Director
Patti UtleySecretary
Robert PattesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,677
Program Service Revenue
$0
Investment Income
$6,430
Other Revenue
$0
All Other Contributions
$80,463
Change in Net Assets
$-72,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,215
Salaries, Compensation, and Employee Benefits$189,751
Total Fundraising Expense$6,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,321--$108,321
Current Officers, Directors, Trustees, and Key Employees$58,459$5,782-$64,241
Occupancy$40,216--$40,216
Payroll Taxes$16,900$289-$17,189
Office Expenses$7,161$2,387-$9,548
Insurance$8,544$988-$9,532
Fees for Services Accounting$7,758$409-$8,167
Conferences and Meetings$5,028$2,514-$7,542
Other Expenses$587$325$6,977$912
Advertising-$330-$330
Depreciation Depletion-$248-$248
Interest-$238-$238
Total Functional Expenses$396,479$13,510$6,977$416,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Misc$48,872$48,872$6,977$41,895
Total Events$48,872$48,872$6,977$41,895
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The organization holds monthly board meetings which are recorded by the board secretary to monitor the service programs progress that are budgeted for the fiscal year and discuss items and areas that need more or less maintenance regarding the projected goals for the center.”

Committee meeting documentation Part VI line 8B

“The organizations Directors and Officers assigns a designated committee with written order of actions requested with return signed acknowledgements when said action has been completed or accomplished.”

Form 990 governing body review Part VI line 11

“Prior to filing of Form 990 all officers and directors are provided a copy for review and amending at the monthly board meeting.”

CEO executive director top management comp Part VI line 15A

“Active Officers and board members make phone calls, email contacts and personal visits with other similiar meals-on-wheels organizations within a seventy five mile radius of Huntsville, TX to determine the compensation for executive director and other key employees which are recorded and discussed at monthly board meetings.”

Other officer or key employee compensation Part VI line 15B

“The organizations executive director contacts local employment facilities for referrals and help want ad listings from which to conduct personal interviews.”

Form 990 availability to public Part VI line 18

“The organization makes available at the Centers office upon request its governing documents, conflict of interest policy and financial reports including Form 990 Return to any interested individuals or businesses.”

Governing documents etc available to public Part VI line 19

“The organization makes available to the general public its governing documents upon request at the Centers office during normal operation hours.”

Filing and Contact Details

Filer

Filer Name
Meals on Wheels - Walker Countytx Inc
EIN
76-0057647
In Care Of
% STACEY D LOLL
Phone
9362956151
Address
340 STATE HWY 75N STE F, Huntsville, TX 77320-3176

Signing Officer

Name
Stacey D Loll
Title
Executive Director
Phone
9362956151
Signed
2025-12-30
Discuss with paid preparer
No

Organization Details

Formed
1976
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
98

Preparer

Firm
Gracie C McClellen
Address
P O Box 1251, Huntsville, TX 77342
Preparer
Gracie C Mcclellen
Phone
9362954123
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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/InterestGrp/TotalAmt0238
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06430
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0837
IRS990/LandBldgEquipCostOrOtherBssAmt0248779
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE CENTER FUNCTIONS TO SERVE SENIOR ADULTS 60 YRS AND OLDER. PROVIDE PROGRAMS AND SERVICES THAT WILL ENABLE THE INDIVIDUALS TO BE AN INTEGRAL PART OF THE COMMUNITY AND ALLOW THEM TO RETAIN INDEPENDENCE DIGNITY AND SENSE OF WELL BEING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0312178
IRS990/NetAssetsOrFundBalancesEOYAmt0244879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0312178
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0244879
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040216
IRS990/OccupancyGrp/TotalAmt040216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02387
IRS990/OfficeExpensesGrp/ProgramServicesAmt07161
IRS990/OfficeExpensesGrp/TotalAmt09548
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt06977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OtherExpensesGrp/ProgramServicesAmt0136724
IRS990/OtherExpensesGrp/ProgramServicesAmt16781
IRS990/OtherExpensesGrp/ProgramServicesAmt2587
IRS990/OtherExpensesGrp/TotalAmt0136724
IRS990/OtherExpensesGrp/TotalAmt16781
IRS990/OtherExpensesGrp/TotalAmt26977
IRS990/OtherExpensesGrp/TotalAmt3912
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108321
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0289
IRS990/PayrollTaxesGrp/ProgramServicesAmt016900
IRS990/PayrollTaxesGrp/TotalAmt017189
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt05560
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE II1 C1 CONGREGATE MEALS ARE PREPARED AT THE CENTER AND TRANSPORTATION IS PROVIDED FOR THE SENIOR CITIZENS TO THE CENTER TO ENSURE PROPER NUTRITION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175962
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043455
IRS990/ProgSrvcAccomActy3Grp/Desc0TITLE III B - PROVIDE TRANSPORTATION INFORMATION/REFERRAL SERVICES AND RESPITE CARE TO THE SENIOR CITIZENS OF WALKER COUNTY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044551
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02146
IRS990/PYOtherExpensesAmt0207923
IRS990/PYRevenuesLessExpensesAmt0-42817
IRS990/PYSalariesCompEmpBnftPaidAmt0170207
IRS990/PYTotalExpensesAmt0378130
IRS990/PYTotalRevenueAmt0335313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72859
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01709936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01709936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01709936
IRS990ScheduleA/TotalSupportAmt01718957
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0837
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06977
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL MISC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048872
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06977
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization holds monthly board meetings which are recorded by the board secretary to monitor the service programs progress that are budgeted for the fiscal year and discuss items and areas that need more or less maintenance regarding the projected goals for the center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations Directors and Officers assigns a designated committee with written order of actions requested with return signed acknowledgements when said action has been completed or accomplished.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior to filing of Form 990 all officers and directors are provided a copy for review and amending at the monthly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Active Officers and board members make phone calls, email contacts and personal visits with other similiar meals-on-wheels organizations within a seventy five mile radius of Huntsville, TX to determine the compensation for executive director and other key employees which are recorded and discussed at monthly board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations executive director contacts local employment facilities for referrals and help want ad listings from which to conduct personal interviews.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes available at the Centers office upon request its governing documents, conflict of interest policy and financial reports including Form 990 Return to any interested individuals or businesses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes available to the general public its governing documents upon request at the Centers office during normal operation hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0315535
IRS990/TotalAssetsEOYAmt0244879
IRS990/TotalAssetsGrp/BOYAmt0315535
IRS990/TotalAssetsGrp/EOYAmt0244879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0337677
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06977
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03357
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03357
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244879
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0396479
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244879
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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