Nonprofit · EIN 75-1916652
COLLINGSWORTH COUNTY HOME DELIVERED MEALS PROGRAM
Tax-exempt · WELLINGTON, TX 79095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $276,594 | $260,483 | $16,111 | $94,606 | $13 | $94,593 |
| September 30, 2024 | 990 | $248,049 | $249,867 | -$1,818 | $79,452 | $970 | $78,482 |
| September 30, 2023 | 990-EZ | $168,758 | $259,941 | -$91,183 | $81,828 | $1,528 | $80,300 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $272,448
- of which government grants
- $96,778
- Program service revenue
- $0
- Investment income
- $752
- Net income from fundraising events
- $3,394
- Other revenue
- $3,394
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $103,674
- Salaries, compensation and benefits (total)
- $114,059
- Professional fundraising fees
- $0
- Accounting fees
- $1,131
- Occupancy
- $25,587
- Travel
- $408
- Program services (functional)
- $245,804
- Management and general (functional)
- $12,350
- Fundraising (functional)
- $2,329
Balance sheet and other
- Total assets, start of year
- $79,452
- Total assets, end of year
- $94,606
- Total liabilities, end of year
- $13
- Net assets, end of year
- $94,593
- Net assets without donor restrictions
- $89,593
- Net assets with donor restrictions
- $5,000
- Gross receipts
- $277,700
- Employees
- 7
- Volunteers
- 20
- Year formed
- 1974
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Helen Gollihugh | Board Member Trustee or director | 1 | $0 |
| Rachae Barlow | Board Member Trustee or director | 2 | $0 |
| Becky Reyes | Board Member Trustee or director | 2 | $0 |
| Dwight Bowen | Board Member Trustee or director | 1 | $0 |
| Billy Wilkerson | President Officer | 2 | $0 |
| Robert Coffee | Vice President Officer | 2 | $0 |
| Saundra James | Secretary Officer | 2 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Helen Gollihugh | Board Member Trustee or director | 1 | $0 |
| Rachae Barlow | Board Member Trustee or director | 2 | $0 |
| Becky Reyes | Board Member Trustee or director | 2 | $0 |
| Dwight Bowen | Board Member Trustee or director | 1 | $0 |
| Billy Wilkerson | President Officer | 2 | $0 |
| Robert Coffee | Vice President Officer | 2 | $0 |
| Saundra James | Secretary Officer | 2 | $0 |
990-EZ for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Billy Wilkerson | President | 2 | $0 |
| Robert Coffee | Vice President | 2 | $0 |
| Saundra James | Secretary | 2 | $0 |
| Helen Gollihugh | Board Member | 1 | $0 |
| Rachae Barlow | Board Member | 2 | $0 |
| Becky Reyes | Board Member | 2 | $0 |
| Dwight Bowen | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 906 AMARILLO ST, WELLINGTON, TX 79095-3601
- Principal officer (990 for 2024)
- Billy Wilkerson, 906 Amarillo St, Wellington, TX 79095
- Signed the 990
- Billy Wilkerson, President
- Phone
- (806) 447-5303
- Return prepared by
- Bran Accounting & Advisory LLC
Mission
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.
Program accomplishments
- Prepare & deliver noon meals 5 days a week to the elderly, disabled, and handicapped. Total meals served of 13,001.Expenses $137,402
- 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.Expenses $108,402
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 75-1916652
- 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
- 1992
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99Z)
- Assets (IRS master file)
- $94,606
- Income (IRS master file)
- $277,700
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $276,594 | $260,483 | $94,606 | XML |
| 990 | September 2024 | $248,049 | $249,867 | $79,452 | XML |
| 990-EZ | September 2023 | $168,758 | $259,941 | $81,828 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | 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 75-1916652).
Questions about COLLINGSWORTH COUNTY HOME DELIVERED MEALS PROGRAM
- What is the EIN of COLLINGSWORTH COUNTY HOME DELIVERED MEALS PROGRAM?
- The employer identification number (EIN) of COLLINGSWORTH COUNTY HOME DELIVERED MEALS PROGRAM is 75-1916652.
- Is COLLINGSWORTH COUNTY HOME DELIVERED MEALS PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to COLLINGSWORTH COUNTY HOME DELIVERED MEALS PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLINGSWORTH COUNTY HOME DELIVERED MEALS PROGRAM 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 COLLINGSWORTH COUNTY HOME DELIVERED MEALS PROGRAM 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 COLLINGSWORTH COUNTY HOME DELIVERED MEALS PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of COLLINGSWORTH COUNTY HOME DELIVERED MEALS PROGRAM?
- The 990 for the year ended September 30, 2025 names Billy Wilkerson.
- Who are the officers and directors of COLLINGSWORTH COUNTY HOME DELIVERED MEALS PROGRAM?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does COLLINGSWORTH COUNTY HOME DELIVERED MEALS PROGRAM have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $276,594, expenses of $260,483 and total assets of $94,606 at year end.
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All nonprofits in WELLINGTON · Texas · Mental health and crisis intervention