2026-06-16T09:03:31-05:00 2025-09-30 752147296 GOLLOB MORGAN PEDDY INC 1001 ESE LOOP 323 STE 300 TYLER TX 75701 990 2024-10-01 237313019 MEALS ON WHEELS MINISTRY INC MEAL 9035937385 3001 ROBERTSON ROAD TYLER TX 75701 TIFFANY DAMSKOV EXECUTIVE DIRECTOR 9035937385 2026-06-14 1 0 KEVIN CASHION P00246409 9035340088 2026-06-14 2024 2025-03-06 01:10:19Z TIFFANY DAMSKOV 3001 ROBERTSON ROAD TYLER TX 75701 3683640 0 X HTTPS://WWW.MEALSONWHEELSETX.ORG X 1973 TX EMPOWERS OLDER AND DISABLED ADULTS TO LIVE INDEPENDENTLLY IN THIER OWN HOMES BY PROVIDING NUTRITIOUS HOME-DELIVERED MEALS, SAFETY CHECKS, SOCIALIZATION, AND COMMUNITY CONNECTION, WHICH RESULT IN AN ENHANCED QUALITY OF LIFE AND PURPOSE AS EVERYDAY PEOPLE JOIN US IN MINISTRY. 9 9 54 550 0 0 3820247 3516725 21659 16662 68881 6828 14679 4764 3925466 3544979 0 0 0 0 1906493 1252318 0 0 178077 2940164 2311964 4846657 3564282 -921191 -19303 2344967 2197433 1191725 994031 1153242 1203402 EMPOWERS OLDER AND DISABLED ADULTS TO LIVE INDEPENDENTLLY IN THIER OWN HOMES BY PROVIDING NUTRITIOUS HOME-DELIVERED MEALS, SAFETY CHECKS, SOCIALIZATION, AND COMMUNITY CONNECTION, WHICH RESULT IN AN ENHANCED QUALITY OF LIFE AND PURPOSE AS EVERYDAY PEOPLE JOIN US IN MINISTRY. 0 0 3044027 16662 MEALS ON WHEELS MINISTRY SERVES MEALS DAILY TO HOMEBOUND SENIORS AND DISBALED INDIVIDUALS LIVING ACROSS EAST TEXAS. ROUGHLY 1800 PEOPLE BENEFITTED FROM A NUTRITIOUS HOME-DELIVERED MEAL THAT INCLUDES SAFETY CHECK, HUMAN INTERACTION, AND CONNECTIONS TO OTHER COMMUNITY SERVICES TO KEEP THEM LIVING IN THEIR OWN HOMES LONGER. 3044027 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 54 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 X X GLENDA HOOKER 9035937385 3001 ROBERTSON ROAD TYLER TX 75701 STAN ANDERSON BOARD CHAIRMAN 0.50 X X 0 0 0 JEFF CHEAVENS MEMBER 0.25 X 0 0 0 HOLLY BISHOP MEMBER 0.50 X 0 0 0 JOE DENSON MEMBER 6.25 X 0 0 0 CHRISTOPHER MASSEY SECRETARY 0.50 X X 0 0 0 CHRIS STEWART MEMBER 0.25 X 0 0 0 BETTY TURMAN MEMBER 2.25 X 0 0 0 LONNY UZZELL MEMBER 0.25 X 0 0 0 KEVAN KIRKSEY TREASURER 0.50 X X 0 0 0 TIFFANY DAMSKOV EXEC DIRECTOR 40.00 X 89999 0 0 89999 0 0 0 0 0 0 TRIO COMMUNITY MEALS 4920 WESTWAY PARK BLVD SUITE 150 HOUSTON TX 77041 MEAL PROGRAM SERVICES 1611698 1 62550 2933284 520891 3516725 OTHER MEAL SERVICES 624210 9759 9759 PROGRAM INCOME 624210 6903 6903 16662 11968 11968 99344 34177 138661 0 -39317 34177 -5140 -5140 0 62550 0 0 ENDOWMENT EARNINGS 624210 4614 4614 MISC INCOME 624210 150 150 4764 3544979 16812 0 11442 1078361 819555 204888 53918 173957 132207 33052 8698 3793 3793 17539 13856 3508 175 1947 1077 844 26 155564 133785 20223 1556 169599 159423 10176 FOOD PURCHASES 1670307 1670307 OTHER COSTS 197468 65817 46070 85581 REPAIRS & MAINTENANCE 40882 13626 9538 17718 SUPPLIES AND FUEL 31908 26803 4786 319 22957 7571 5300 10086 3564282 3044027 342178 178077 38128 43858 199088 224741 7855 4496394 3026690 1625268 1469704 444722 432762 1499 1499 18982 11127 17280 5887 2344967 2197433 1017682 846799 93778 90858 80265 56374 1191725 994031 X 715074 781809 438168 421593 1153242 1203402 2344967 2197433 -19303 69463 0 X X 0 1 X 1 1 1 X 3955792 3476343 3927117 3805709 3516725 18681686 3955792 3476343 3927117 3805709 3516725 18681686 18681686 378984 -300807 29803 68881 11968 188829 30290 4614 34904 18905419 0.98820 0.98970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 444722 -7356 4604 432762 1192247 -739550 7975 444722 1067686 140407 15846 1192247 1332380 -219564 20829 1091987 1042949 311931 22500 1332380 0.02581 0.97419 0 0 176675 176675 2518380 1394121 1124259 192556 189305 3251 678441 655531 22910 930342 787733 142609 1469704 LEASE LIABILITY - CURRENT 13892 LEASE LIABILITY - LONG TERM 3371 OTHER CURRENT LIABILITIES 39111 56374 X 3610649 69463 -3793 65670 3544979 0 3544979 3560489 0 3560489 3793 3793 3564282 PART X, LINE 2: THE MINISTRY IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME RETURNS AND DISCLOSES SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES.MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN INCOME TAX RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WHO RECOMMENDS ACCEPTANCE BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS SET BY A COMMITTEE SELECTED BY THE BOARD. COMPENSATION OF OFFICERS AND STAFF OTHER THAN THE CEO IS SET BY THE CEO SUBJECT TO THE BUDGET WHICH IS ADOPTED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL AUDIT REPORT MADE AVAILABLE TO THE PUBLIC FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.