2026-08-17T14:27:35-05:00 2025-09-30 824211181 Bran Accounting & Advisory LLC 7901 Forest View Ct North Richland Hills TX 76182 990 2024-10-01 751916652 Collingsworth County Home Delivered Meals Program COLL 8064475303 906 Amarillo St Wellington TX 79095 Billy Wilkerson President 8064475303 2026-08-17 1 1 Chelsea Bran CPA P01403821 6826886085 2026-08-14 2024 2025-03-06 01:10:19Z Billy Wilkerson 906 Amarillo St Wellington TX 79095 277700 0 X n/a X 1974 TX To promote the dignity and independence of older adults by providing nutritious meals and companionship to those able to attend in-house congregate dining, as well as the homebound/disabled population over the age of 60 in Collingsworth County. 7 7 7 20 0 0 245143 272448 0 0 1357 752 1549 3394 248049 276594 0 0 0 0 106224 114059 0 0 2329 143643 146424 249867 260483 -1818 16111 79452 94606 970 13 78482 94593 To promote the dignity and independence of older adults by providing nutritious meals and companionship to those able to attend in-house congregate dining, as well as the homebound/disabled population over the age of 60 in Collingsworth County. 0 0 137402 Prepare & deliver noon meals 5 days a week to the elderly, disabled, and handicapped. Total meals served of 13,001. 108402 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 12,547. 245804 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X Linda Duke 8064475303 906 Amarillo Street Wellington TX 79095 X Helen Gollihugh Board Member 1.00 X 0 0 0 Rachae Barlow Board Member 2.00 X 0 0 0 Becky Reyes Board Member 2.00 X 0 0 0 Dwight Bowen Board Member 1.00 X 0 0 0 Billy Wilkerson President 2.00 X 0 0 0 Robert Coffee Vice President 2.00 X 0 0 0 Saundra James Secretary 2.00 X 0 0 0 0 0 0 0 0 0 0 0 5369 96778 170301 272448 752 752 4500 5369 1106 3394 3394 276594 0 0 4146 103674 94199 7896 1579 10385 9436 791 158 1131 792 283 56 750 750 3199 2236 572 391 25587 24307 1280 408 408 1062 1009 53 Food & Program Expenses 110638 110638 Software & Computer Exp 2620 1834 655 131 Payroll Expenses 919 835 70 14 Dues & Subscriptions 110 110 260483 245804 12350 2329 16502 32037 62950 62569 5984 5984 0 0 79452 94606 970 13 970 13 X 78482 89593 5000 78482 94593 79452 94606 16111 0 X 0 0 0 X 32109 58706 80001 141202 170443 482461 32109 58706 80001 141202 170443 482461 482461 546 1357 752 2655 485116 1850 0.99450 0.99380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5984 5984 0 0 Payroll Tax Liabilities 13 13 Form 990, Part VI, Section B, line 11b 990 will be reviewed by the Board of Directors. They will be asked if there are any questions. If yes, the President will respond to questions. If someone suggests a change, that change will be discussed with the CPA. Form 990, Part VI, Section C, line 19 The Organization's Governing Documents, Conflict of Interest Policy, and Financial Statements are available to the public upon request. Form 990: Section 1.263(a)-1(f) De Minimis Safe Harbor Election For the year ending September 30, 2025, the Taxpayer is making the De Minimis Safe Harbor Election under Reg. Sec. 1.263(a)-1(f).