Nonprofit · EIN 75-1976729
HALL COUNTY HOME DELIVERED MEALS
Tax-exempt (reinstated) · MEMPHIS, TX 79245
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $134,122 | $115,917 | $18,205 | $106,220 | – | $106,220 |
| December 31, 2024 | 990-EZ | $84,887 | $109,154 | -$24,267 | $88,015 | – | $88,015 |
| December 31, 2023 | 990-EZ | $94,242 | $113,757 | -$19,515 | $112,282 | – | $112,282 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $88,810
- Program service revenue
- $44,540
- Investment income
- $772
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $49,387
- Professional fees and payments to contractors
- $585
- Printing, publications and postage
- $78
- Other expenses
- $65,867
- Program services (functional)
- $115,917
Balance sheet and other
- Total assets, start of year
- $88,015
- Total assets, end of year
- $106,220
- Total liabilities, end of year
- –
- Net assets, end of year
- $106,220
- Cash, savings and investments
- $88,552
- Gross receipts
- $134,122
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINIYA JOHNSON | Executive Dir. | 30 | $0 |
| SHARI WATSON | President | 0 | $0 |
| RAY POWELL | Vice President | 0 | $0 |
| CAROLYN LOWRY | Secretary | 0 | $0 |
| JOSH TALLEY | Director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINIYA JOHNSON | Executive Dir. | 30 | $0 |
| SHARI WATSON | President | 0 | $0 |
| RAY POWELL | Vice President | 0 | $0 |
| CAROLYN LOWRY | Secretary | 0 | $0 |
| JOSH TALLEY | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINIYA JOHNSON | Executive Dir. | 30 | $0 |
| SHARI WATSON | President | 0 | $0 |
| RAY POWELL | Vice President | 0 | $0 |
| CAROLYN LOWRY | Secretary | 0 | $0 |
| JOSH TALLEY | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 202 S 8TH ST, MEMPHIS, TX 79245-3210
- Signed the 990-EZ
- SHARI WATSON, President
- Return prepared by
- Foster Lambert & Foard LLC
Mission
THIS ORGANIZATION IS FUNED TO PRIMARILY THRU GOVERNMENT GRANTS TO PROVIDE HOME DELIVERED MEALS TO HOMEBOUND PERSONS 60 YEARS OF AGE OR OLDER IN A SMALL RURAL COMMUNITY OF APPROXIMATELY 2,300 POPULATION.
Program accomplishments
- THIS ORGANIZATION IS FUNDED PRIMARILY THRU GOVERNMENT GRANTS TO PROVIDE HOME DELIVERED MEALS TO HOMEBOUND PERSONS 60 YEARS OF AGE OR OVER IN A SMALL RURAL COMMUNITY OF APPROXIMATELY 2,300 POPULATION.Expenses $115,917
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 75-1976729
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K36)
- Assets (IRS master file)
- $106,220
- Income (IRS master file)
- $134,122
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- October 19, 2023
- Reinstated
- Effective August 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $134,122 | $115,917 | $106,220 | XML |
| 990-EZ | December 2024 | $84,887 | $109,154 | $88,015 | XML |
| 990-EZ | December 2023 | $94,242 | $113,757 | $112,282 | XML |
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 75-1976729).
Questions about HALL COUNTY HOME DELIVERED MEALS
- What is the EIN of HALL COUNTY HOME DELIVERED MEALS?
- The employer identification number (EIN) of HALL COUNTY HOME DELIVERED MEALS is 75-1976729.
- Is HALL COUNTY HOME DELIVERED MEALS tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective August 15, 2023.
- Are donations to HALL COUNTY HOME DELIVERED MEALS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALL COUNTY HOME DELIVERED MEALS 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 HALL COUNTY HOME DELIVERED MEALS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALL COUNTY HOME DELIVERED MEALS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of HALL COUNTY HOME DELIVERED MEALS?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HALL COUNTY HOME DELIVERED MEALS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $134,122, expenses of $115,917 and total assets of $106,220 at year end.
Other nonprofits in MEMPHIS
- HALL COUNTY EMS INC EIN 75-2257637 · last filed 990 for 2025
- MEMPHIS COUNTRY CLUB EIN 75-0433680 · last filed 990 for 2025
- HALL COUNTY YOUTH ACTIVITY ASSOCIATION INC EIN 75-2578108 · last filed 990-EZ for 2025
- HALL-DONLEY FARM BUREAU EIN 75-2209761 · last filed 990-EZ for 2025
- PRESERVATION FOUNDATION EIN 75-2636394 · last filed 990-N for 2025
- HALL COUNTY HERITAGE HALL INC EIN 75-1920616 · last filed 990-N for 2025
- CAPROCK TRANSLATOR SYSTEM INC EIN 75-1167450 · last filed 990-N for 2025
- AMERICAN LEGION EIN 75-1440692 · last filed 990-N for 2025
All nonprofits in MEMPHIS · Texas · Food, agriculture and nutrition