Nonprofit · EIN 76-0074137
NUTRITION AND SERVICES FOR SENIORS
Tax-exempt · BEAUMONT, TX 77703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $5,406,230 | $5,848,736 | -$442,506 | $3,359,743 | $0 | $3,359,743 |
| September 30, 2024 | 990 | $5,641,080 | $5,169,982 | $471,098 | $3,802,249 | $0 | $3,802,249 |
| September 30, 2023 | 990 | $4,961,173 | $4,986,427 | -$25,254 | $3,331,151 | $0 | $3,331,151 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $5,301,073
- of which government grants
- $3,318,299
- Program service revenue
- $35,594
- Investment income
- $104,563
- Net gain from sales of assets
- $15,899
- Net income from fundraising events
- -$35,000
- Other revenue
- -$35,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $122,954
- Other salaries and wages
- $1,863,375
- Salaries, compensation and benefits (total)
- $2,173,344
- Professional fundraising fees
- $31,250
- Accounting fees
- $35,620
- Occupancy
- $613,366
- Travel
- $386,807
- Program services (functional)
- $5,613,487
- Management and general (functional)
- $157,054
- Fundraising (functional)
- $78,195
Balance sheet and other
- Total assets, start of year
- $3,802,249
- Total assets, end of year
- $3,359,743
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,359,743
- Net assets without donor restrictions
- $3,359,743
- Gross receipts
- $5,441,230
- Employees
- 0
- Volunteers
- 200
- Year formed
- 1984
- 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 |
|---|---|---|---|
| JANCI KIMBALL | PRESIDENT/CEO Officer | 40 | $124,085 |
| KERRY MONCLA | PAST CHAIRMAN Trustee or director | 2 | $0 |
| GREG CANTUE | DIRECTOR Trustee or director | 2 | $0 |
| MARY NIXON | DIRECTOR Trustee or director | 2 | $0 |
| COLIN MOORE | CHARIMAN Trustee or director, Officer | 2 | $0 |
| DAN PARKER | DIRECTOR Trustee or director | 2 | $0 |
| GEORGE KONDOS | DIRECTOR Trustee or director | 2 | $0 |
| CHARLIE HOLDER | DIRECTOR Trustee or director | 2 | $0 |
| KATHLEEN KENNEDY | SECRETARY Trustee or director, Officer | 2 | $0 |
| JEFF CHAVEZ | DIRECTOR Trustee or director | 2 | $0 |
| BRENT HADDOW | DIRECTOR Trustee or director | 2 | $0 |
| APRIL KIETH | DIRECTOR Trustee or director, Officer | 2 | $0 |
| DAVID WILLARD | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANCI KIMBALL | PRESIDENT/CEO Officer | 40 | $118,431 | $4,782 |
| KERRY MONCLA | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| GREG CANTUE | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MARY NIXON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| COLIN MOORE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DAN PARKER | PAST CHAIRMAN Trustee or director | 2 | $0 | $0 |
| GEORGE KONDOS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JILL KILLOUGH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHARLIE HOLDER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNIFER PATE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATHLEEN KENNEDY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEFF CHAVEZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRENT HADDOW | DIRECTOR Trustee or director | 2 | $0 | $0 |
| APRIL KIETH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID WILLARD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNI AKINS | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended September 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANCI KIMBALL | PRESIDENT/CEO Officer | 40 | $112,543 | $4,782 |
| KERRY MONCLA | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| GREG CANTUE | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MARY NIXON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| COLIN MOORE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DAN PARKER | PAST CHAIRMAN Trustee or director | 2 | $0 | $0 |
| GEORGE KONDOS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JILL KILLOUGH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHARLIE HOLDER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNIFER PATE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATHLEEN KENNEDY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RYAN MILLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEFF CHAVEZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRENT HADDOW | DIRECTOR Trustee or director | 2 | $0 | $0 |
| APRIL KIETH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID WILLARD | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4590 CONCORD RD, BEAUMONT, TX 77703-1806
- Principal officer (990 for 2024)
- JANCI KIMBALL, 4590 CONCORD RD, BEAUMONT, TX 77703
- Signed the 990
- JANCI KIMBALL, PRESIDENT/CEO
- Phone
- (409) 892-4455
- Website
- SENIORMEALS.ORG
- Return prepared by
- COOK PARKER AND ASSOCIATES LLC
Mission
SEE PART 1 LINE 1
Program accomplishments
- OUR ONSITE KITCHEN PREPARED ALMOST 363,500 MEALS FOR WEEKDAY HOME DELIVERY (MEALS ON WHEELS) AND FOR CONGREGATE DINING FOR SENIORS AND OTHER QUALIFIED INDIVIDUALS IN JEFFERSON AND HARDIN COUNTIES. ALL MEALS MEET THE CRITERIA FOR SENIOR NUTRITION USING STATE GUIDELINES AND INCLUDE INFORMATION FOR DIABETICS TO MAKE INFORMED CHOICES ON THEIR MEAL. ON FRIDAYS, ALL OF OUR HOME BOUND CLIENTS ALSO RECEIVE A SHELF TABLE BREAKFAST MEAL FOR THE WEEKEND PROVIDING AN ADDITIONAL 53,000 MEALS. THIS YEAR APPROXIMATLEY 200 VOLUNTEERS AND 16 STAFF MEMBERS DELIVERED ABOUT 285,000 MEALS TO UNIQUE INDIVIDUALS. OUR VISIT IS SOMETIMES THE ONLY HUMAN CONTACT FOR OUR HOME BOUND CLIENTS AND PROVIDES COMFORT AND COMPANY TO THEM AND PEACE OF MIND TO THEIR FAMILY AND CAREGIVERS. AN ADDITIONAL 791 SENIORS ENJOYED THEIR MEAL AND FELLOWSHIP AT ONE OF OUR 12 CONGREGATE DINING FACILITIES AN INNOVATIVE GROCERY BAG PROGRAM PROVIDED AN ADDITIONAL 60 INDIVIDUALS TO SUPPLEMENT THEIR NOON MEAL DELIVERY.Expenses $3,761,037 · revenue $44,462
- OUR TRANSPORTATION PROGRAM PROVIDE CURB-TO-CURB DEMAND RESPONSE SERVICES TO SENIORS AND INDIVIDUALS WITH DISABILITIES TO PROMOTE INDEPENDENT LIVING BY PROVIDING COORDINATED TRANSPORTATION FOR LIFE SUSTAINING SERVICES AS WELL AS FOR EDUCATION, EMPLOYMENT, SHOPPING, PUBLIC SERVICES AND RECREATION IN BOTH RURAL AND URBAN AREAS. THIS EVER EXPANDING PROGRAM INCLUDES SERVICE IN BOTH JEFFERSON AND HARDIN COUNTIES AS WELL AS SERVICE TO MEDICAID PATIENTS IN OUR AREA. APPROXIMATELY 2,000 INDIVIDUALS UTILIZE THESE PROGRAMS WITH ABOUT 40,766 RIDES PROVIDED.Expenses $1,571,776 · revenue $7,031
- OTHER PROGRAM SERVICES INCLUDE, CARENET MEDICAL ALERT SYSTEM, ENSURE NUTRITIONAL SUPPLEMENT DISCOUNT PROGRAM, AND AN ANIMEALS PROGRAM.Expenses $280,674
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
- 76-0074137
- 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
- 1984
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $3,359,743
- Income (IRS master file)
- $5,441,230
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $5,406,230 | $5,848,736 | $3,359,743 | XML |
| 990 | September 2024 | $5,641,080 | $5,169,982 | $3,802,249 | XML |
| 990 | September 2023 | $4,961,173 | $4,986,427 | $3,331,151 | XML |
| 990 | September 2022 | $5,460,001 | $5,553,824 | $3,356,405 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 76-0074137).
Questions about NUTRITION AND SERVICES FOR SENIORS
- What is the EIN of NUTRITION AND SERVICES FOR SENIORS?
- The employer identification number (EIN) of NUTRITION AND SERVICES FOR SENIORS is 76-0074137.
- Is NUTRITION AND SERVICES FOR SENIORS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to NUTRITION AND SERVICES FOR SENIORS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NUTRITION AND SERVICES FOR SENIORS 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 NUTRITION AND SERVICES FOR SENIORS 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 NUTRITION AND SERVICES FOR SENIORS 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 NUTRITION AND SERVICES FOR SENIORS?
- The 990 for the year ended September 30, 2025 names JANCI KIMBALL.
- Who are the officers and directors of NUTRITION AND SERVICES FOR SENIORS?
- The 990 for the year ended September 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $124,085 (JANCI KIMBALL, PRESIDENT/CEO).
- How much revenue does NUTRITION AND SERVICES FOR SENIORS have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $5,406,230, expenses of $5,848,736 and total assets of $3,359,743 at year end.
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