NUTRITION AND SERVICES FOR SENIORS

BEAUMONT, TX, 777031806 (409) 892-4455 Est. 1984 EIN 76-0074137

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

Mission

SEE PART 1 LINE 1

Total Revenue

$5,406,230

Total Expenses

$5,848,736

Net Assets

$3,359,743

200 volunteers

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

Operating Reserve

6.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 4.2%

Expenses ↑ 13.1%

Revenue Sources

Contributions 98.1% Earned revenue 0.7% Investment 1.9%

Expense Breakdown

Program 96.0% Management 2.7% Fundraising 1.3%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Oct 1, 2024 to Sep 30, 2025	$5,406,230 ↓	$5,848,736	$3,359,743
2023 990 - Public charity return Oct 1, 2023 to Sep 30, 2024	$5,641,080 ↑	$5,169,982	$3,802,249
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$4,961,173 ↓	$4,986,427	$3,331,151
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$5,460,001 ↓	$5,553,824	$3,356,405
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$5,604,705 ↓	$5,205,923	$3,450,228
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$6,825,159	$6,072,485	$3,140,654