2025-08-06T08:52:53-05:00 2023-09-30 824211181 Bran Accounting Services LLC 7901 Forest View Ct North Richland Hills TX 76182 990EZ 2022-10-01 751916652 Collingsworth County Home Delivered Meals Program COLL 8064475303 906 Amarillo St Wellington TX 79095 Billy Wilkerson President 8064475303 2025-08-06 1 1 Chelsea Bran CPA P01403821 6826886085 2025-08-06 2022 2025-03-06 01:10:19Z X X X n/a X X 171758 X 162051 547 2600 0 2600 6560 3000 3560 168758 91197 2430 26446 532 139336 259941 -91183 171483 0 80300 X 171483 81828 0 171483 81828 0 1528 171483 80300 X Provide meals for the needy. Prepare & deliver noon meals 5 days a week to the elderly, disabled, and handicapped. Total meals served of 10,845. 0 90333 Prepare on-site lunch 5 days a week for those of retirement age at a discount in order to serve those who are more mobile and do not qualify for meal delivery. Total meals served of 10,845. 0 90333 180666 Billy Wilkerson President 2.00 0 0 0 Robert Coffee Vice President 2.00 0 0 0 Saundra James Secretary 2.00 0 0 0 Helen Gollihugh Board Member 1.00 0 0 0 Rachae Barlow Board Member 2.00 0 0 0 Becky Reyes Board Member 2.00 0 0 0 Dwight Bowen Board Member 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Linda Duke 906 Amarillo Street Wellington TX 79095 8064475303 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 86363 32584 32109 58706 80001 289763 86363 32584 32109 58706 80001 289763 289763 266 250 0 0 546 1062 290825 1850 0.99630 0.99830 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 499. Description: Dividend Income. Amount: 48. Total Included on Form 990-EZ, line 4: 547. Total to Form 990-EZ, line 14: 26,446. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 1,674. Description: Other Expenses. Amount: 24,772. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Dues & Subscriptions. Amount: 335. Description: Equipment Rental. Amount: 3,280. Description: Fees. Amount: 120. Description: Food & Program Expenses. Amount: 111,827. Description: Insurance. Amount: 5,848. Description: Miscellaneous. Amount: 549. Description: Office Supplies. Amount: 1,429. Description: Payroll Taxes. Amount: 7,642. Description: Software & Computer Expenses. Amount: 3,770. Description: Uniforms. Amount: 226. Description: Depreciation. Amount: 4,310. Total to Form 990-EZ, line 16: 139,336. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Payroll Liabilities. Beg. of Year Amount: 0. End of Year Amount: 1,528. Form 990-EZ: Section 1.263(a)-1(f) De Minimis Safe Harbor Election For the year ending September 30, 2023, the Taxpayer is making the De Minimis Safe Harbor Election under Reg. Sec. 1.263(a)-1(f). The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.