MEALS ON WHEELS SOUTH TEXAS

VICTORIA, TX, 77901 (361) 576-2189 Est. 1980 EIN 74-2116391

K36 - Meals on Wheels 990 - Public charity return 501(c)(3)

www.mowstx.org

Mission

PROVIDE NUTRITION, TRANSPORTATION, AND OTHER SERVICES THAT SUPPORT INDEPENDENT LIVING FOR SENIORS, INCLUDING THE OPERATION OF A SENIOR CITIZENS CENTER, MEALS ON WHEELS, AND TRANSPORTATION SERVICES WITHIN VICTORIA AND THE SURROUNDING COUNTIES.

Financials

Total Revenue

$826,304

Total Expenses

$1,050,415

Net Assets

$613,018

17 employees 120 volunteers

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

Financial Health

Operating Reserve

7.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 16.3%

Expenses ↑ 21.2%

Revenue Sources

Contributions 94.3% Earned revenue 1.7% Investment 0.9% Other 3.0%

Expense Breakdown

Program 86.1% Management 12.0% Fundraising 1.8%

Officers & Key Employees (6)

Individual compensation is available on Grow plans.

Grants Received (23)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Oct 1, 2024 to Sep 30, 2025	$826,304 ↓	$1,050,415	$613,018
2023 990 - Public charity return Oct 1, 2023 to Sep 30, 2024	$987,043 ↑	$866,323	$837,129
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$871,129 ↓	$1,397,774	$716,409
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$1,154,019 ↑	$1,181,415	$1,243,054
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$986,115 ↑	$771,380	$1,270,450
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$933,597 ↑	$567,004	$1,055,715
2017 990 - Public charity return Oct 1, 2017 to Sep 30, 2018	$613,856	$504,535	$454,457