Nonprofit · EIN 76-0057647
MEALS ON WHEELS WALKER COUNTYTX INC
Tax-exempt · HUNTSVILLE, TX 77320
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $344,107 | $416,966 | -$72,859 | $244,879 | $0 | $244,879 |
| September 30, 2024 | 990 | $335,313 | $378,130 | -$42,817 | $316,095 | $3,357 | $312,738 |
| September 30, 2023 | 990 | $414,935 | $356,193 | $58,742 | $361,895 | $6,340 | $355,555 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $337,677
- of which government grants
- $208,342
- Program service revenue
- $0
- Investment income
- $6,430
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $64,241
- Other salaries and wages
- $108,321
- Salaries, compensation and benefits (total)
- $189,751
- Professional fundraising fees
- $0
- Accounting fees
- $8,167
- Occupancy
- $40,216
- Depreciation
- $248
- Program services (functional)
- $396,479
- Management and general (functional)
- $13,510
- Fundraising (functional)
- $6,977
Balance sheet and other
- Total assets, start of year
- $315,535
- Total assets, end of year
- $244,879
- Total liabilities, end of year
- $0
- Net assets, end of year
- $244,879
- Land, buildings and equipment
- $837
- Net assets without donor restrictions
- $244,879
- Gross receipts
- $344,107
- Employees
- 8
- Volunteers
- 98
- Year formed
- 1976
- 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 |
|---|---|---|---|
| ROBERT PATTESON | TREASURER Trustee or director, Officer | 1 | $0 |
| JON STRONG | BOARD MEMBER Trustee or director | 1 | $0 |
| Alice Ellisor | BOARD MEMBER Trustee or director | 1 | $0 |
| ELLEN WILLETT | BOARD MEMBER Trustee or director | 1 | $0 |
| Dick D Morton | BOARD MEMBER Trustee or director | 1 | $0 |
| Patti Utley | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOLYNNE WHARTON | BOARD MEMBER Trustee or director | 1 | $0 |
| RICK ELLIS | BOARD MEMBER Trustee or director | 1 | $0 |
| TRACY WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| Linda McKenzie | VICE PRESIDENT Officer | 1 | $0 |
| KAREN HEWITT | PRESIDENT Officer | 1 | $0 |
| STACEY LOLL | EXEC DIRECTOR Key employee | 40 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACEY D LOLL | EXEC DIRECTOR Key employee | 40 | $40,000 |
| Linda McKenzie | Director Trustee or director | 1 | $0 |
| ELLEN WILLETT | Director Trustee or director | 1 | $0 |
| Mary Douglas | Director Trustee or director | 1 | $0 |
| Patti Utley | Director Trustee or director | 1 | $0 |
| Dick Morton | Director Trustee or director | 1 | $0 |
| Alice Ellisor | DIRECTOR Trustee or director | 1 | $0 |
| Rosa Knight | Director Trustee or director | 1 | $0 |
| Bart D Davis | President Trustee or director, Officer | 1 | $0 |
| ROBERT PATTESON | TREASURER Trustee or director, Officer | 1 | $0 |
| Karen Hewitt | SECRETARY Trustee or director, Officer | 1 | $0 |
| SUSAN RETZLAFF | Vice President Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda McKenzie | Director Trustee or director | 1 | $0 |
| ELLEN WILLETT | Director Trustee or director | 1 | $0 |
| Rosa Knight | Director Trustee or director | 1 | $0 |
| Mary Douglas | Director Trustee or director | 1 | $0 |
| Patti Utley | Director Trustee or director | 1 | $0 |
| Dick Morton | Director Trustee or director | 1 | $0 |
| Alice Ellisor | DIRECTOR Trustee or director | 1 | $0 |
| Brad Davis | DIRECTOR Trustee or director | 1 | $0 |
| Bart D Davis | President Trustee or director, Officer | 1 | $0 |
| ROBERT PATTESON | TREASURER Trustee or director, Officer | 1 | $0 |
| SUSAN RETZLAFF | Vice President Trustee or director, Officer | 1 | $0 |
| Karen Hewitt | SECRETARY Trustee or director, Officer | 1 | $0 |
| STACEY D LOLL | EXEC DIRECTOR Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 340 SH 75 N STE F, HUNTSVILLE, TX 77320-0000
- In care of
- % STACEY D LOLL
- Signed the 990
- STACEY D LOLL, Executive Director
- Phone
- (936) 295-6151
- Return prepared by
- Gracie C McClellen
Mission
THE CENTER FUNCTIONS TO SERVE SENIOR ADULTS 60 YRS AND OLDER. PROVIDE PROGRAMS AND SERVICES THAT WILL ENABLE THE INDIVIDUALS TO BE AN INTEGRAL PART OF THE COMMUNITY AND ALLOW THEM TO RETAIN INDEPENDENCE DIGNITY AND SENSE OF WELL BEING
Program accomplishments
- TITLE III C2 HOMEBOUND MEALS ARE PREPARED AT THE CENTER AND DELIVERED TO THE IMMOBILE SENIOR CITIZENS TO ENSURE PROPER NUTRITIONExpenses $175,966 · revenue $78,539
- TITLE II1 C1 CONGREGATE MEALS ARE PREPARED AT THE CENTER AND TRANSPORTATION IS PROVIDED FOR THE SENIOR CITIZENS TO THE CENTER TO ENSURE PROPER NUTRITIONExpenses $175,962 · revenue $43,455
- TITLE III B - PROVIDE TRANSPORTATION INFORMATION/REFERRAL SERVICES AND RESPITE CARE TO THE SENIOR CITIZENS OF WALKER COUNTYExpenses $44,551 · revenue $18,388
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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 76-0057647
- 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
- 1978
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P810)
- Assets (IRS master file)
- $244,879
- Income (IRS master file)
- $344,107
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $344,107 | $416,966 | $244,879 | XML |
| 990 | September 2024 | $335,313 | $378,130 | $316,095 | IRS |
| 990 | September 2023 | $414,935 | $356,193 | $361,895 | XML |
| 990 | September 2022 | $354,241 | $338,447 | $304,243 | 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 76-0057647).
Questions about MEALS ON WHEELS WALKER COUNTYTX INC
- What is the EIN of MEALS ON WHEELS WALKER COUNTYTX INC?
- The employer identification number (EIN) of MEALS ON WHEELS WALKER COUNTYTX INC is 76-0057647.
- Is MEALS ON WHEELS WALKER COUNTYTX INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to MEALS ON WHEELS WALKER COUNTYTX INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEALS ON WHEELS WALKER COUNTYTX 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 MEALS ON WHEELS WALKER COUNTYTX INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MEALS ON WHEELS WALKER COUNTYTX INC 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 WALKER COUNTYTX INC?
- The 990 for the year ended September 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does MEALS ON WHEELS WALKER COUNTYTX INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $344,107, expenses of $416,966 and total assets of $244,879 at year end.
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