Meals on Wheels North Central Texas INC

Cleburne, TX, 76031 (888) 869-6325 Est. 1976 EIN 75-1555153

P81Z - Human Services 990 - Public charity return 501(c)(3)

Mission

ORGANIZATION PROVIDES SERVICES TO SENIOR CITIZENS AND THE DISABLED, PRIMARILY THROUGH HOME-DELIVERED MEALS AND CONGREGATE MEALS.

Total Revenue

$2,923,457

Total Expenses

$3,215,374

Net Assets

$5,615,948

40 employees 577 volunteers

From latest filing (tax period ending 2025-09-30)

Operating Reserve

21.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 15.2%

Expenses ↑ 8.3%

Revenue Sources

Contributions 94.0% Earned revenue 0.8% Investment 0.8% Other 4.0%

Expense Breakdown

Program 82.8% Management 12.7% Fundraising 4.5%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Oct 1, 2024 to Sep 30, 2025	$2,923,457 ↓	$3,215,374	$5,615,948
2023 990 - Public charity return Oct 1, 2023 to Sep 30, 2024	$3,445,502 ↓	$2,969,247	$5,907,865
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$3,811,297 ↓	$2,584,230	$5,431,610
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$3,940,856 ↑	$3,353,777	$5,639,089
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$3,216,369 ↓	$2,884,806	$4,267,007
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$4,874,768 ↑	$2,629,224	$4,238,895
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$4,567,319 ↑	$2,302,370	$4,185,206
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$3,282,369 ↑	$2,352,123	$1,920,257
2017 990 - Public charity return Oct 1, 2017 to Sep 30, 2018	$2,171,913	$1,970,131	$1,036,871