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Employer Identification Number 75-1555153

MEALS-ON-WHEELS OF JOHNSON AND ELLIS COUNTIES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MEALS-ON-WHEELS OF JOHNSON AND ELLIS COUNTIES
Employer identification number (EIN):75-1555153
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624200
401k Pension/Benefits registration MEALS-ON-WHEELS OF JOHNSON AND ELLIS COUNTIES 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementORGANIZATION PROVIDES SERVICES TO SENIOR CITIZENS AND THE DISABLED, PRIMARILY THROUGH HOME-DELIVERED MEALS AND CONGREGATE MEALS.
Number of Employees28
Number of Volunteers92
Year Formed1976

Organization Governance

Legal DomicileTX
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 46,772
Program Service Revenue from current yearUSD $ 90,145
Investment Income from prior yearUSD $ 51,458
Investment Income from current yearUSD $ 37,097
Other Revenue from prior yearUSD $ 160,448
Other Revenue from current yearUSD $ 320,544
Gross receipts from all sourcesUSD $ 3,963,795
Net assets / fund balances at end of fiscal yearUSD $ 5,639,089
Net assets / fund balances at beginning of fiscal yearUSD $ 4,267,007
Total liabilities at end of fiscal yearUSD $ 1,499,083
Total liabilities at beginning of fiscal yearUSD $ 97,271
Total assets at end of fiscal yearUSD $ 7,138,172
Total assets at beginning of fiscal yearUSD $ 4,364,278
Revenues less expenses for current yearUSD $ 587,079
Revenues less expenses for previous yearUSD $ 331,563
Total expenses for current yearUSD $ 3,353,777
Total expenses for previous yearUSD $ 2,884,806
Other expenses in current yearUSD $ 1,452,914
Other expenses in previous yearUSD $ 912,382
Total fundraising expenses in current yearUSD $ 113,910
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,058,369
Employee salary and benefits paid in previous yearUSD $ 995,432
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 842,494
Grants and similar amounts paid in previous yearUSD $ 976,992
Total revenue in current fiscal yearUSD $ 3,940,856
Total revenue in previous fiscal yearUSD $ 3,216,369
Contributions and grants from current yearUSD $ 3,493,070
Contributions and grants from previous yearUSD $ 2,957,691
Gross income from fundraising eventsUSD $ 253,018
Total of other revenueUSD $ 90,465
2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 40,145
Program Service Revenue from current yearUSD $ 46,772
Investment Income from prior yearUSD $ 97,169
Investment Income from current yearUSD $ 51,458
Other Revenue from prior yearUSD $ 214,587
Other Revenue from current yearUSD $ 160,448
Gross receipts from all sourcesUSD $ 3,239,933
Net assets / fund balances at end of fiscal yearUSD $ 4,267,007
Net assets / fund balances at beginning of fiscal yearUSD $ 4,185,206
Total liabilities at end of fiscal yearUSD $ 97,271
Total liabilities at beginning of fiscal yearUSD $ 90,544
Total assets at end of fiscal yearUSD $ 4,364,278
Total assets at beginning of fiscal yearUSD $ 4,275,750
Revenues less expenses for current yearUSD $ 331,563
Revenues less expenses for previous yearUSD $ 2,264,949
Total expenses for current yearUSD $ 2,884,806
Total expenses for previous yearUSD $ 2,302,370
Other expenses in current yearUSD $ 912,382
Other expenses in previous yearUSD $ 596,518
Total fundraising expenses in current yearUSD $ 340,997
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 995,432
Employee salary and benefits paid in previous yearUSD $ 856,430
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 976,992
Grants and similar amounts paid in previous yearUSD $ 849,422
Total revenue in current fiscal yearUSD $ 3,216,369
Total revenue in previous fiscal yearUSD $ 4,567,319
Contributions and grants from current yearUSD $ 2,957,691
Contributions and grants from previous yearUSD $ 4,215,418
Gross income from fundraising eventsUSD $ 184,012
Total of other revenueUSD $ 0
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 102,401
Program Service Revenue from current yearUSD $ 141,754
Investment Income from prior yearUSD $ 2,512
Investment Income from current yearUSD $ -6,942
Other Revenue from prior yearUSD $ 178,149
Other Revenue from current yearUSD $ 210,087
Gross receipts from all sourcesUSD $ 4,943,146
Net assets / fund balances at end of fiscal yearUSD $ 4,238,895
Net assets / fund balances at beginning of fiscal yearUSD $ 1,920,257
Total liabilities at end of fiscal yearUSD $ 87,251
Total liabilities at beginning of fiscal yearUSD $ 129,373
Total assets at end of fiscal yearUSD $ 4,326,146
Total assets at beginning of fiscal yearUSD $ 2,049,630
Revenues less expenses for current yearUSD $ 2,245,544
Revenues less expenses for previous yearUSD $ 930,246
Total expenses for current yearUSD $ 2,629,224
Total expenses for previous yearUSD $ 2,352,123
Other expenses in current yearUSD $ 914,862
Other expenses in previous yearUSD $ 571,120
Total fundraising expenses in current yearUSD $ 222,754
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 864,920
Employee salary and benefits paid in previous yearUSD $ 1,001,977
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 849,442
Grants and similar amounts paid in previous yearUSD $ 779,026
Total revenue in current fiscal yearUSD $ 4,874,768
Total revenue in previous fiscal yearUSD $ 3,282,369
Contributions and grants from current yearUSD $ 4,529,869
Contributions and grants from previous yearUSD $ 2,999,307
Gross income from fundraising eventsUSD $ 243,265
Total of other revenueUSD $ 0
Program Service Revenue from current yearUSD $ 40,145
Investment Income from current yearUSD $ 97,169
Other Revenue from current yearUSD $ 214,587
Gross receipts from all sourcesUSD $ 4,624,888
Net assets / fund balances at end of fiscal yearUSD $ 4,185,206
Total liabilities at end of fiscal yearUSD $ 90,544
Total assets at end of fiscal yearUSD $ 4,275,750
Revenues less expenses for current yearUSD $ 2,264,949
Total expenses for current yearUSD $ 2,302,370
Other expenses in current yearUSD $ 596,518
Total fundraising expenses in current yearUSD $ 315,316
Employee salary and benefits paid in current yearUSD $ 856,430
Grants and similar amounts paid in current yearUSD $ 849,422
Total revenue in current fiscal yearUSD $ 4,567,319
Contributions and grants from current yearUSD $ 4,215,418
Gross income from fundraising eventsUSD $ 240,565
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 42,196
Program Service Revenue from current yearUSD $ 102,401
Investment Income from prior yearUSD $ -78,031
Investment Income from current yearUSD $ 2,512
Other Revenue from prior yearUSD $ 184,843
Other Revenue from current yearUSD $ 178,149
Gross receipts from all sourcesUSD $ 3,293,751
Net assets / fund balances at end of fiscal yearUSD $ 1,920,257
Net assets / fund balances at beginning of fiscal yearUSD $ 990,011
Total liabilities at end of fiscal yearUSD $ 129,373
Total liabilities at beginning of fiscal yearUSD $ 135,965
Total assets at end of fiscal yearUSD $ 2,049,630
Total assets at beginning of fiscal yearUSD $ 1,125,976
Revenues less expenses for current yearUSD $ 930,246
Revenues less expenses for previous yearUSD $ -46,860
Total expenses for current yearUSD $ 2,352,123
Total expenses for previous yearUSD $ 2,025,765
Other expenses in current yearUSD $ 571,120
Other expenses in previous yearUSD $ 517,235
Total fundraising expenses in current yearUSD $ 419,924
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,001,977
Employee salary and benefits paid in previous yearUSD $ 935,339
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 779,026
Grants and similar amounts paid in previous yearUSD $ 573,191
Total revenue in current fiscal yearUSD $ 3,282,369
Total revenue in previous fiscal yearUSD $ 1,978,905
Contributions and grants from current yearUSD $ 2,999,307
Contributions and grants from previous yearUSD $ 1,829,897
Gross income from fundraising eventsUSD $ 189,531
Total of other revenueUSD $ 0
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 49,153
Program Service Revenue from current yearUSD $ 62,246
Investment Income from prior yearUSD $ 630
Investment Income from current yearUSD $ 4,324
Other Revenue from prior yearUSD $ 852
Other Revenue from current yearUSD $ 139,427
Gross receipts from all sourcesUSD $ 2,201,745
Net assets / fund balances at end of fiscal yearUSD $ 1,036,871
Net assets / fund balances at beginning of fiscal yearUSD $ 835,089
Total liabilities at end of fiscal yearUSD $ 215,511
Total liabilities at beginning of fiscal yearUSD $ 263,257
Total assets at end of fiscal yearUSD $ 1,252,382
Total assets at beginning of fiscal yearUSD $ 1,098,346
Revenues less expenses for current yearUSD $ 201,782
Revenues less expenses for previous yearUSD $ -492,322
Total expenses for current yearUSD $ 1,970,131
Total expenses for previous yearUSD $ 2,548,467
Other expenses in current yearUSD $ 488,222
Other expenses in previous yearUSD $ 762,749
Total fundraising expenses in current yearUSD $ 243,316
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 883,744
Employee salary and benefits paid in previous yearUSD $ 990,214
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 598,165
Grants and similar amounts paid in previous yearUSD $ 795,504
Total revenue in current fiscal yearUSD $ 2,171,913
Total revenue in previous fiscal yearUSD $ 2,056,145
Contributions and grants from current yearUSD $ 1,965,916
Contributions and grants from previous yearUSD $ 2,005,510
Gross income from fundraising eventsUSD $ 169,259
Total of other revenueUSD $ 0
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 45,324
Program Service Revenue from current yearUSD $ 49,153
Investment Income from prior yearUSD $ 421
Investment Income from current yearUSD $ 630
Other Revenue from prior yearUSD $ 5,100
Other Revenue from current yearUSD $ 852
Gross receipts from all sourcesUSD $ 2,056,145
Net assets / fund balances at end of fiscal yearUSD $ 835,089
Net assets / fund balances at beginning of fiscal yearUSD $ 1,327,411
Total liabilities at end of fiscal yearUSD $ 263,257
Total liabilities at beginning of fiscal yearUSD $ 212,852
Total assets at end of fiscal yearUSD $ 1,098,346
Total assets at beginning of fiscal yearUSD $ 1,540,263
Revenues less expenses for current yearUSD $ -492,322
Revenues less expenses for previous yearUSD $ -148,398
Total expenses for current yearUSD $ 2,548,467
Total expenses for previous yearUSD $ 2,308,724
Other expenses in current yearUSD $ 762,749
Other expenses in previous yearUSD $ 477,603
Total fundraising expenses in current yearUSD $ 533,073
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 990,214
Employee salary and benefits paid in previous yearUSD $ 1,059,185
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 795,504
Grants and similar amounts paid in previous yearUSD $ 771,936
Total revenue in current fiscal yearUSD $ 2,056,145
Total revenue in previous fiscal yearUSD $ 2,160,326
Contributions and grants from current yearUSD $ 2,005,510
Contributions and grants from previous yearUSD $ 2,109,481
Total of other revenueUSD $ 852
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 58,917
Program Service Revenue from current yearUSD $ 49,203
Investment Income from prior yearUSD $ 499
Investment Income from current yearUSD $ 424
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,330,606
Net assets / fund balances at end of fiscal yearUSD $ 1,475,809
Net assets / fund balances at beginning of fiscal yearUSD $ 2,043,411
Total liabilities at end of fiscal yearUSD $ 150,014
Total liabilities at beginning of fiscal yearUSD $ 124,443
Total assets at end of fiscal yearUSD $ 1,625,823
Total assets at beginning of fiscal yearUSD $ 2,167,854
Revenues less expenses for current yearUSD $ 22,398
Revenues less expenses for previous yearUSD $ 166,347
Total expenses for current yearUSD $ 2,308,208
Total expenses for previous yearUSD $ 2,103,843
Other expenses in current yearUSD $ 469,575
Other expenses in previous yearUSD $ 444,014
Total fundraising expenses in current yearUSD $ 268,603
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 991,228
Employee salary and benefits paid in previous yearUSD $ 992,908
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 847,405
Grants and similar amounts paid in previous yearUSD $ 666,921
Total revenue in current fiscal yearUSD $ 2,330,606
Total revenue in previous fiscal yearUSD $ 2,270,190
Contributions and grants from current yearUSD $ 2,280,979
Contributions and grants from previous yearUSD $ 2,210,774

Other Company Names associated with EIN

JOHNSON CT COMMITTEE ON AGING
MEALS ON WHEELS OF JOHNSON & ELLIS COUNTIES
MEALS ON WHEELS OF JOHNSON &
Meals on Wheels North Central Texas
Meals on Wheels North Central Texas Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 751555153

USA Location Address
106 E KILPATRICK ST
CLEBURNE
TX
76031
Date first seen: 2007-01-01
Date last seen: 2024-10-04
USA Mailing Address
106 E KILPATRICK ST
CLEBURNE
TX
76031
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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