Nonprofit · EIN 75-2717920
SHAMROCK MEALS ON WHEELS INC
Tax-exempt · SHAMROCK, TX 79079
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $85,597 | $72,640 | $12,957 | $78,876 | $364 | $78,512 |
| September 30, 2024 | 990 | $76,309 | $78,960 | -$2,651 | $69,118 | $311 | $68,807 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $49,342
- of which government grants
- $5,833
- Program service revenue
- $36,255
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $20,189
- Salaries, compensation and benefits (total)
- $21,733
- Professional fundraising fees
- $0
- Accounting fees
- $3,919
- Occupancy
- $3,290
- Travel
- $135
- Depreciation
- $1,446
- Program services (functional)
- $72,640
Balance sheet and other
- Total assets, start of year
- $69,118
- Total assets, end of year
- $78,876
- Total liabilities, end of year
- $364
- Net assets, end of year
- $78,512
- Land, buildings and equipment
- $50,005
- Net assets without donor restrictions
- $78,512
- Gross receipts
- $85,597
- Employees
- 2
- Volunteers
- 0
- 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 |
|---|---|---|---|
| EVA MORGAN | COORDINATOR Trustee or director | 0 | $0 |
| MARIA NEAL | TREASURER Officer | 0 | $0 |
| WANDA TODD | Secretary Officer | 0 | $0 |
| KEVIN KING | PRESIDENT Officer | 0 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EVA MORGAN | COORDINATOR Trustee or director | – | $0 |
| MARIA NEAL | TREASURER Officer | – | $0 |
| WANDA TODD | SECRETARY Officer | – | $0 |
| NOEL WALTON | CHAIRMAN Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 205 E 2ND ST, SHAMROCK, TX 79079-2303
- Principal officer (990 for 2024)
- KEVIN KING, 205 E 2ND STREET, SHAMROCK, TX 79079
- Signed the 990
- KEVIN KING, PRESIDENT
- Phone
- (806) 256-3790
- Return prepared by
- KUNTZ SMITH AND CO PC
Mission
None
Program accomplishments
- TO PROVIDE HOT MEALS ONCE A DAY FOR 5 DAYS A WEEEK TO SENIOR CITIZENS WHO ARE UNABLE TO DO IT THEMSELVESExpenses $71,194
- N/A
- N/A
- described in schedule oExpenses $1,446
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
- 75-2717920
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K36N)
- Assets (IRS master file)
- $78,876
- Income (IRS master file)
- $85,597
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $85,597 | $72,640 | $78,876 | XML |
| 990 | September 2024 | $76,309 | $78,960 | $69,118 | XML |
| 990 | September 2023 | $65,417 | $78,499 | $71,766 | IRS |
| 990 | September 2022 | $59,944 | $77,199 | $84,256 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 75-2717920).
Questions about SHAMROCK MEALS ON WHEELS INC
- What is the EIN of SHAMROCK MEALS ON WHEELS INC?
- The employer identification number (EIN) of SHAMROCK MEALS ON WHEELS INC is 75-2717920.
- Is SHAMROCK MEALS ON WHEELS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SHAMROCK MEALS ON WHEELS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHAMROCK MEALS ON WHEELS INC 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 SHAMROCK MEALS ON WHEELS INC 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 SHAMROCK MEALS ON WHEELS INC 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 SHAMROCK MEALS ON WHEELS INC?
- The 990 for the year ended September 30, 2025 names KEVIN KING.
- Who are the officers and directors of SHAMROCK MEALS ON WHEELS INC?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SHAMROCK MEALS ON WHEELS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $85,597, expenses of $72,640 and total assets of $78,876 at year end.
Other nonprofits in SHAMROCK
- CITY GOLF CLUB INC EIN 75-0739272 · last filed 990 for 2024
- SHAMROCK COMMUNITY EDUCATIONAL FOUNDATION INC EIN 03-0464855 · last filed 990 for 2024
- NHOMLAAU INTERNATIONAL ASSOCIATION EIN 46-2080893 · last filed 990-EZ for 2025
- AMERICAN LEGION EIN 75-6051210 · last filed 990-EZ for 2025
- SHAMROCK CHAMBER OF COMMERCE EIN 75-0552240 · last filed 990-EZ for 2025
- SHAMROCK CEMETERY ASSOCIATION INC EIN 75-1777007 · last filed 990-EZ for 2025
- NEEDWOOD CEMETERY INC EIN 92-2146109 · last filed 990-PF for 2024
- PIONEER WEST MUSEUM EIN 75-1589188 · last filed 990-N for 2025
All nonprofits in SHAMROCK · Texas · Food, agriculture and nutrition