2024-06-21T08:08:07-07:00 2023-09-30 813002164 Vail & Park PC 11500 State Highway 121 Suite 410 Frisco TX 75035 990 2022-10-01 751691230 TRI-COUNTY SENIOR NUTRITION PROJECT INC TRI- 9037863351 2626 HILLTOP DR SHERMAN TX 75090 GREG PITTMAN EXECUTIVE DIRECTOR 9037863351 2024-05-02 true GREG PITTMAN XXX-XX-XXXX true Mike Vail CPA P01227990 9722343333 2024-06-21 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X MEALS ON WHEELS OF TEXOMA GREG PITTMAN 2626 HILLTOP DR SHERMAN TX 75090 2106858 false X N/A X 1980 TX THE MISSION OF THE SENIOR NUTRITION PROGRAM IS TO PROMOTE THE HEALTH AND QUALITY OF LIFE OF SENIOR CITIZENS AND DISABLED PERSONS BY PREPARING, SERVING, AND DELIVERING NUTRITIONALLY BALANCED MEALS. 7 7 47 406 0 0 2056522 1715346 9162 11339 3992 39032 338307 341141 2407983 2106858 0 0 0 0 965834 907331 51927 0 191854 1096129 1433249 2113890 2340580 294093 -233722 3151391 3719361 182102 983794 2969289 2735567 THE MISSION OF THE SENIOR NUTRITION PROGRAM IS TO PROMOTE THE HEALTH AND QUALITY OF LIFE OF SENIOR CITIZENS AND DISABLED PERSONS BY PREPARING, SERVING, AND DELIVERING NUTRITIONALLY BALANCED MEALS. false false 1951801 1715346 11339 N/A 1951801 true true false false false false false false false false true false false false true false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 47 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true false false false true true false false X GREG PITTMAN 9037863351 2626 HILLTOP DR Sherman TX 75090 GREG PITTMAN EXECUTIVE DIRECTOR 40.00 X 89015 0 0 JANET GOTT BOARD MEMBER 0.00 X 0 0 0 KEVIN HAYES BOARD MEMBER 0.00 X 0 0 0 PAMELA HOWETH MEMBER SECRETARY 0.00 X X 0 0 0 PHYLLIS JAMES BOARD CHAIR 0.00 X X 0 0 0 KEN KEELER BOARD MEMBER 0.00 X 0 0 0 LEON KLEMENT BOARD MEMBER 0.00 X 0 0 0 DEAN LACKEY BOARD MEMBER 0.00 X 0 0 0 89015 0 0 0 false false false LLOYD PLYLER CONSTRUCTION PO BOX 2406 SHERMAN TX 75092 CONSTRUCTION 1699606 0 1183830 531516 1715346 CONGREGATE PROGRAM 999999 11339 0 0 11339 39032 0 39032 317587 317587 0 317587 MISCELLANEOUS INCOME 999999 23554 0 0 23554 23554 2106858 11339 0 380173 748015 594768 90840 62407 79084 50694 15012 13378 80232 64006 9798 6428 81295 17905 6754 56636 14542 3277 219 11046 178660 110840 25866 41954 17695 14212 3483 0 29006 26788 2213 5 11158 4668 6490 0 68199 68199 0 0 16479 0 16479 0 Truck Expense 11568 11434 134 0 Fees & Other 11098 2405 8693 0 Repairs & Maintenance 10055 8915 1140 0 Volunteer Expenses 1543 1543 0 0 981951 972147 9804 0 2340580 1951801 196925 191854 2232768 1058880 110248 113397 126426 142667 58778 24575 13585 20335 2827293 467786 609586 2359507 3151391 3719361 80505 83128 101597 72240 828426 182102 983794 X 2807816 2691537 161473 44030 2969289 2735567 3151391 3719361 X -233722 X false true X false true true X 0 1490505 2100141 3762232 2056522 1715346 11124746 0 0 1490505 2100141 3762232 2056522 1715346 11124746 0 11124746 4038 2572 4458 3992 39032 54092 24732 20130 14302 13938 23554 96656 253545 346641 352897 323369 317587 1594039 12869533 0.86440 0.76660 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: INCOME FROM FUNDRAISING EVENTS 2018: 253545. 2019: 346641. 2020: 352897. 2021: 323369. 2022: 317587. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 165897 165897 2213163 19553 2193610 66655 66655 0 347908 347908 0 33670 33670 0 2359507 Line of Credit 828426 828426 2106858 2106858 2106858 2340580 2340580 2340580 false 317587 317587 317587 317587 317587 Pt VI, Line 11b Organization's Process to Review Form 990 THE FORM 990 TAX RETURN IS REVIEWED BY THE FINANCE OFFICER AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SIGNS THE FORM 8879-EO AND RETURNS IT TO THE ACCOUNTANTS OFFICE. UPON RECEIPT, THE ACCOUNTANT THEN E-FILES THE TAX RETURN. Pt VI, Line 15a Compensation Process for Top Official THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW AND SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. Pt VI, Line 19 Governing Documents Disclosure Explanation PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATION'S OFFICE. Pt XI Other Changes in Net Assets Explanation Beginning Net Assets Form 990, Part IX, Line 24e Bad Debt 1444. 1444. 0. 0. Form 990, Part IX, Line 24e In-Kind Donations 130193. 130193. 0. 0. Form 990, Part IX, Line 24e Utilities & Telephone 46331. 39574. 6757. 0. Form 990, Part IX, Line 24e Depr Diff. -59675. -59675. 0. 0. Form 990, Part IX, Line 24e Food & Consumables 863658. 860611. 3047. 0.