Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 31-1621625

MEALS ON WHEELS AND SENIOR SERVICES

Tax-exempt (reinstated) · ROCKWALL, TX 75087

Financials

$3.6M$1.4M2022$2.3M$1.3M2023$4.3M$2.1M2024
Revenue Expenses · by fiscal year end
Financials of MEALS ON WHEELS AND SENIOR SERVICES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$4,286,231$2,108,492$2,177,739$7,415,651$92,312$7,323,339
September 30, 2024990$2,251,625$1,298,584$953,041$5,196,966$51,366$5,145,600
September 30, 2023990$3,565,084$1,372,721$2,192,363$4,262,612$70,053$4,192,559
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$4,092,359
Investment income
$1,503
Net income from fundraising events
$192,369
Other revenue
$192,369

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$85,694
Other salaries and wages
$479,286
Salaries, compensation and benefits (total)
$564,980
Professional fundraising fees
$0
Legal fees
$13,113
Depreciation
$581
Program services (functional)
$1,751,230
Management and general (functional)
$186,574
Fundraising (functional)
$170,688

Balance sheet and other

Total assets, start of year
$5,196,966
Total assets, end of year
$7,415,651
Total liabilities, end of year
$92,312
Net assets, end of year
$7,323,339
Land, buildings and equipment
$1,133,857
Net assets without donor restrictions
$1,323,157
Net assets with donor restrictions
$6,000,182
Gross receipts
$4,426,243
Employees
5
Year formed
1978
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MARGARET M VERHAGENExec. Director
Officer
40$98,361
SHERI FRANZADirector
Trustee or director
2$0
BRENDA CROSSDirector
Trustee or director
2$0
CHRIS MASSENBURGDirector
Trustee or director
2$0
Stephen StraughanBuilding Commit
Trustee or director
0$0
DAWN REDIGDirector
Trustee or director
2$0
HOLLY LYONSDirector
Trustee or director
2$0
Wiley JacksonGeneral Manager
Trustee or director
0$0
AL LEFEREDirector
Trustee or director
2$0
SHARON RAYDirector
Trustee or director
2$0
MIKE MISHLERDirector
Trustee or director
2$0
ARIANA KISTNERVice President
Officer
2$0
SUSAN SCOTTTreasurer
Officer
2$0
ERIN NEILLSecretary
Officer
2$0
DENIS LEWISPresident
Officer
2$0
990 for the year ended September 30, 2024: 14 people
NameTitleHours / weekCompensation
MARGARET M VERHAGENExec. Director
Officer
40$84,119
SHERI FRANZADirector
Trustee or director
2$0
BRENDA CROSSDirector
Trustee or director
2$0
CHRIS MASSENBURGDirector
Trustee or director
2$0
DAWN REDIGDirector
Trustee or director
2$0
HOLLY LYONSDirector
Trustee or director
2$0
KEVIN AGNODirector
Trustee or director
2$0
AL LEFEREDirector
Trustee or director
2$0
SHARON RAYDirector
Trustee or director
2$0
MIKE MISHLERDirector
Trustee or director
2$0
ARIANA KISTNERVice President
Officer
2$0
SUSAN SCOTTTreasurer
Officer
2$0
ERIN NEILLSecretary
Officer
2$0
DENIS LEWISPresident
Officer
2$0
990 for the year ended September 30, 2023: 14 people
NameTitleHours / weekCompensation
MARGARET M VERHAGENExec. Director
Officer
40$91,000
SHERI FRANZADirector
Trustee or director
2$0
BRENDA CROSSDirector
Trustee or director
2$0
CHRIS MASSENBURGDirector
Trustee or director
2$0
DAWN REDIGDirector
Trustee or director
2$0
HOLLY LYONSDirector
Trustee or director
2$0
KEVIN AGNODirector
Trustee or director
2$0
AL LEFEREDirector
Trustee or director
2$0
SHARON RAYDirector
Trustee or director
2$0
MIKE MISHLERDirector
Trustee or director
2$0
ARIANA KISTNERVice President
Officer
2$0
SUSAN SCOTTTreasurer
Officer
2$0
ERIN NEILLSecretary
Officer
2$0
DENIS LEWISPresident
Officer
2$0

Address and contacts

Address (IRS master file)
PO BOX 910, ROCKWALL, TX 75087-0910
Signed the 990
MARGARET M VERHAGEN, Director
Phone
(972) 771-9514
Return prepared by
CARTER GROUP TAX SERVICE

Mission

To keep the elderly and disabled citizens of Rockwall County living in their homes as long as safely possible through supportive services, nutritious meals, and daily human contact.

990 for the year ended September 30, 2025

Program accomplishments

  • MEALS & EDUCATION TO ELDERLY & DISABLED
    Expenses $1,751,230 · revenue $4,286,231

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
31-1621625
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2011
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P81)
Assets (IRS master file)
$7,415,651
Income (IRS master file)
$4,426,243

Revocation and reinstatement

Exemption revoked
May 15, 2010
Posted by the IRS
June 9, 2011
Reinstated
Effective June 15, 2011

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$4,286,231$2,108,492$7,415,651XML
990September 2024$2,251,625$1,298,584$5,196,966XML
990September 2023$3,565,084$1,372,721$4,262,612XML
990September 2022$1,869,741$1,140,980$2,075,731IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1621625).

Questions about MEALS ON WHEELS AND SENIOR SERVICES

What is the EIN of MEALS ON WHEELS AND SENIOR SERVICES?
The employer identification number (EIN) of MEALS ON WHEELS AND SENIOR SERVICES is 31-1621625.
Is MEALS ON WHEELS AND SENIOR SERVICES tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective June 15, 2011.
Are donations to MEALS ON WHEELS AND SENIOR SERVICES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MEALS ON WHEELS AND SENIOR SERVICES file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MEALS ON WHEELS AND SENIOR SERVICES due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MEALS ON WHEELS AND SENIOR SERVICES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who are the officers and directors of MEALS ON WHEELS AND SENIOR SERVICES?
The 990 for the year ended September 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $98,361 (MARGARET M VERHAGEN, Exec. Director).
How much revenue does MEALS ON WHEELS AND SENIOR SERVICES have?
On its 990 for the year ended September 30, 2025 it reported revenue of $4,286,231, expenses of $2,108,492 and total assets of $7,415,651 at year end.

Other nonprofits in ROCKWALL

All nonprofits in ROCKWALL · Texas · Human services