HOOD COUNTY COMMITTEE ON AGING
Cite this
Plain text HOOD COUNTY COMMITTEE ON AGING. Strategy Studio, nonprofit organization profile, tax years 2009–2023. https://strategystudio.org/org/751630812. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HOOD COUNTY COMMITTEE ON AGING [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/751630812
MLA “HOOD COUNTY COMMITTEE ON AGING.” Strategy Studio, tax years 2009–2023, https://strategystudio.org/org/751630812. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $1.3M · expenses $1.2M · assets $1.1M
- EIN
- 75-1630812
- Address
- PO BOX 849, GRANBURY, TX 76048-0060
- NTEE code
- P81Z
- Subsection
- 501(c)(3)
- Ruling year
- 1979
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MEALS SERVED TO ELDERLY, BOTH ON SITE AND MEALS ON WHEELS PROGRAM, AND TRANSPORTATION SERVICES FOR THE ELDERLY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Michelle Hodges (former) | Executive Director | 2012-2013 | $51,485 | $107,735 | 1 |
| Mindy Hodges (former) | Executive Director | 2014-2015 | $52,901 | $105,431 | 1 |
| Emily E Burks (former) | EXEC. DIR. | 2011 | $48,641 | $48,641 | 1 |
Officers and directors, no compensation reported
44 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Mel Birdwell | DIRECTOR | 2020-2023 | Not reported | $0 reported | 1 |
| Trish Burwell | DIRECTOR | 2022-2023 | Not reported | $0 reported | 3 |
| Roger Deeds | PRESIDENT | 2012-2023 | Not reported | $0 reported | 1 |
| Kelly Meyer | DIRECTOR | 2023 | Not reported | $0 reported | 1 |
| Trenton Mooney | DIRECTOR | 2023 | Not reported | $0 reported | 1 |
| Skip Overdier | DIRECTOR | 2023 | Not reported | $0 reported | 2 |
| Tina Rickenbrode | TREASURER | 2023 | Not reported | $0 reported | 2 |
| Jeremy Sorelle | BOARD MEMBER | 2023 | Not reported | $0 reported | 2 |
| Brian Thomas | VICE PRESIDE | 2009-2023 | Not reported | $0 reported | 1 |
| Dana Ruth Wilson | SECRETARY | 2020-2023 | Not reported | $0 reported | 1 |
| Marilyn Luton (former) | DIRECTOR | 2010-2022 | Not reported | $0 reported | 3 |
| Leta Andrews (former) | VICE PRESIDE | 2017-2022 | Not reported | $0 reported | 1 |
| Mike Corb (former) | DIRECTOR | 2019-2022 | Not reported | $0 reported | 1 |
| Randy Fleming (former) | DIRECTOR | 2009-2022 | Not reported | $0 reported | 1 |
| John Knox (former) | DIRECTOR | 2012-2022 | Not reported | $0 reported | 1 |
| Cliff Montemayor (former) | TREASURER | 2015-2022 | Not reported | $0 reported | 1 |
| Patsy Newsom (former) | DIRECTOR | 2019-2022 | Not reported | $0 reported | 1 |
| Kelly Staley (former) | DIRECTOR | 2017-2022 | Not reported | $0 reported | 1 |
| Trish Reiner (former) | DIRECTOR | 2021 | Not reported | $0 reported | 3 |
| Jeanelle Tuuk (former) | SECRETARY | 2009-2021 | Not reported | $0 reported | 2 |
| Brenda Massengill (former) | DIRECTOR | 2017-2021 | Not reported | $0 reported | 1 |
| Chris Coffman (former) | DIRECTOR | 2015-2020 | Not reported | $0 reported | 4 |
| Linda West (former) | DIRECTOR | 2012-2019 | Not reported | $0 reported | 1 |
| Jeanette Scott (former) | DIRECTOR | 2017-2019 | Not reported | $0 reported | 1 |
| Sharon Wiley (former) | DIRECTOR | 2017-2019 | Not reported | $0 reported | 1 |
| Laine Meek (former) | TREASURER | 2012-2017 | Not reported | $0 reported | 1 |
| Linda West Johnson (former) | DIRECTOR | 2017 | Not reported | $0 reported | 1 |
| Verne Walker (former) | PRESIDENT | 2012-2016 | 2 | $0 reported | 2 |
| Dave Andrews (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 1 |
| Marsha Grissom (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 1 |
| Jim Schmidt (former) | TREASURER | 2011-2016 | 2 | $0 reported | 1 |
| Angel Krzeminski (former) | Director | 2009-2014 | 1 | $0 reported | 1 |
| Laurel Prikle (former) | Director | 2014 | 1 | $0 reported | 1 |
| Wayne McKethan (former) | Member | 2009-2014 | 1 | $0 reported | 2 |
| Laurel Pirkle (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Diane Polino (former) | DIRECTOR | 2011 | 1 | $0 reported | 2 |
| Jennifer Krone (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Shirley Hooks (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 3 |
| David Andrews (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Christy Brabec (former) | VICE PRESIDE | 2009-2010 | 1 | $0 reported | 1 |
| Debbie Wherry (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Wendy Meek (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Jodi Barnes (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Kevin Myers (former) | PRESIDENT | 2009 | 1 | $0 reported | 1 |
People by year
2023 · 10 people listed · none paid · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEL BIRDWELL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TRISH BURWELL | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| ROGER DEEDS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| KELLY MEYER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TRENTON MOONEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SKIP OVERDIER | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| TINA RICKENBRODE | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| JEREMY SORELLE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| BRIAN THOMAS | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| DANA RUTH WILSON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · none paid · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LETA ANDREWS | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| MEL BIRDWELL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TRISH BURWELL | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| MIKE CORB | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ROGER DEEDS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| RANDY FLEMING | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOHN KNOX | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARILYN LUTON | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| CLIFF MONTEMAYOR | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| PATSY NEWSOM | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KELLY STALEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRIAN THOMAS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DANA RUTH WILSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LETA ANDREWS | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| MIKE CORB | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ROGER DEEDS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| RANDY FLEMING | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRENDA MASSENGILL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CLIFF MONTEMAYOR | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| PATSY NEWSOM | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TRISH REINER | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| KELLY STALEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRIAN THOMAS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JEANELLE TUUK | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| DANA RUTH WILSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · none paid · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LETA ANDREWS | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| MEL BIRDWELL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHRIS COFFMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| MIKE CORB | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ROGER DEEDS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| RANDY FLEMING | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRENDA MASSENGILL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CLIFF MONTEMAYOR | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| PATSY NEWSOM | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KELLY STALEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRIAN THOMAS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JEANELLE TUUK | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| DANA RUTH WILSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · none paid · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA WEST | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LETA ANDREWS | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| CHRIS COFFMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| MIKE CORB | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ROGER DEEDS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| RANDY FLEMING | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRENDA MASSENGILL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CLIFF MONTEMAYOR | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| PATSY NEWSOM | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JEANETTE SCOTT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KELLY STALEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JEANELLE TUUK | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| SHARON WILEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · none paid · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER DEEDS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JOHN KNOX | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| LAINE MEEK | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JEANELLE TUUK | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| LINDA WEST JOHNSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LETA ANDREWS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHRIS COFFMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| BRENDA MASSENGILL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SHARON WILEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KELLY STALEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JEANETTE SCOTT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · none paid · 15 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KNOX | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| VERNE WALKER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JEANELLE TUUK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CLIFF MONTEMAYOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAINE MEEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER DEEDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS COFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVE ANDREWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA GRISSOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SCHMIDT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $53K · 15 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mindy Hodges | Executive Director | 40 | $52,901 | $0 | $0 | $52,901 | 1 |
| Dave Andrews | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanelle Tuuk | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Jim Schmidt | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| John Knox | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Laine Meek | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda West | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marsha Grissom | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roger Deeds | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Verne Walker | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Chris Coffman | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Cliff Montemayor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $53K · 15 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mindy Hodges | Executive Director | 40 | $52,530 | $0 | $0 | $52,530 | 1 |
| Angel Krzeminski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Andrews | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanelle Tuuk | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Jim Schmidt | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| John Knox | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Laine Meek | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurel Prikle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda West | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marsha Grissom | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roger Deeds | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Verne Walker | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Wayne McKethan | Member | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 13 people listed · 1 paid, $51K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Hodges | Executive Director | 40 | $51,485 | $0 | $0 | $51,485 | 1 |
| Angel Krzeminski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Andrews | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanelle Tuuk | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Jim Schmidt | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| John Knox | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Laine Meek | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurel Pirkle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda West | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marsha Grissom | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roger Deeds | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Verne Walker | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Wayne Mckethan | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 13 people listed · 1 paid, $56K · 15 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE HODGES | EXECUTIVE DIRECTOR | 40 | $56,250 | $0 | $0 | $56,250 | 1 |
| DAVE ANDREWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KNOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGEL KRZEMINSKI | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LAINE MEEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SCHMIDT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREL PIRKLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA GRISSOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER DEEDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERNE WALKER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE MCKETHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANELLE TUUK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 13 people listed · 1 paid, $49K · 21 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY E BURKS | EXEC. DIR. | 40 | $48,641 | $0 | $0 | $48,641 | 1 |
| DAVE ANDREWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN LUTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANGEL KRZEMINSKI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE POLINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY FLEMING | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL PIRKLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA GRISSOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KRONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE MCKETHAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JEANELLE TUUK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
2010 · 11 people listed · none paid · 21 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID ANDREWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGEL KRZEMINSKI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY BRABEC | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE WHERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY FLEMING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY HOOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARILYN LUTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANELLE TUUK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDY MEEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE MCKETHAN | TREAS. | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 11 people listed · none paid · 12 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID ANDREWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGEL KRZEMINSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY BRABEC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JODI BARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY FLEMING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY HOOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KEVIN MYERS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN THOMAS | VP | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANELLE TUUK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDY MEEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE MCKETHAN | TREAS. | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $1,306,757 | $1,181,548 | $1,103,507 | $1,077,891 | $1,282,498 | $0 | - | 19 | - |
| 2022 · Form 990 | ||||||||
| $984,174 | $1,021,333 | $959,229 | $952,682 | $978,297 | $0 | - | 22 | - |
| 2021 · Form 990 | ||||||||
| $1,081,581 | $987,582 | $995,129 | $989,841 | $1,080,023 | $0 | - | 12 | - |
| 2020 · Form 990 | ||||||||
| $826,832 | $816,065 | $924,544 | $902,464 | $824,966 | $0 | - | 22 | - |
| 2019 · Form 990 | ||||||||
| $731,529 | $740,822 | $769,836 | $756,143 | $728,891 | $0 | - | 20 | - |
| 2017 · Form 990 | ||||||||
| $732,244 | $605,057 | $855,586 | $835,615 | $730,566 | $0 | - | 15 | - |
| 2016 · Form 990 | ||||||||
| $1,171,687 | $925,350 | $810,445 | $706,345 | $839,711 | $278,901 | - | 15 | 240 |
| 2015 · Form 990 | ||||||||
| $837,865 | $927,373 | $596,509 | $460,010 | $494,179 | $342,626 | $52,901 | 15 | 240 |
| 2014 · Form 990 | ||||||||
| $1,039,370 | $855,404 | $710,793 | $553,732 | $621,209 | $340,100 | $52,530 | 15 | 240 |
| 2013 · Form 990 | ||||||||
| $931,063 | $830,364 | $708,925 | $369,766 | $512,732 | $360,517 | $0 | 21 | - |
| 2012 · Form 990 | ||||||||
| $802,962 | $824,846 | $687,017 | $330,182 | $481,941 | $290,147 | $56,250 | 15 | 150 |
| 2011 · Form 990 | ||||||||
| $773,473 | $775,913 | $744,899 | $352,066 | $308,049 | $422,980 | $48,641 | 21 | 90 |
| 2010 · Form 990 | ||||||||
| $676,451 | $679,882 | $735,136 | $354,506 | $274,761 | $363,381 | - | 21 | 150 |
| 2009 · Form 990 | ||||||||
| $804,705 | $684,368 | $735,998 | $362,189 | $399,321 | $372,270 | - | 12 | 150 |
Funders of this organization
9 grantors reported grants to this organization, $712,007 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017, 2024 | 2 | $260,500 | 2024 | $10,500 | show |
| UNITED WAY OF HOOD COUNTY INC | Public charity | Exact | 2012-2018 | 7 | $240,831 | 2018 | $26,500 | show |
| KENNETH HILL FOUNDATION | Private foundation | Fuzzy filed as “HOOD COUNTY COMMITTEE ON AGING” | 2021 | 1 | $125,000 | 2021 | $125,000 | show |
| MEALS ON WHEELS AMERICA | Public charity | Exact | 2020-2021 | 2 | $62,574 | 2021 | $13,000 | show |
| JEAN HARRIS MEMORIAL FOUNDATION | Private foundation | Fuzzy filed as “HOOD COUNTY COMMITTEE ON AGING” | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| LIFE COMMUNITY ENRICHMENT INC | Public charity | Exact | 2021 | 1 | $6,000 | 2021 | $6,000 | show |
| MEALS ON WHEELS TEXAS | Public charity | Exact | 2020 | 1 | $5,048 | 2020 | $5,048 | show |
| UNITED WAY OF TARRANT COUNTY | Public charity | Exact | 2009 | 2 | $1,840 | 2009 | $1,840 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HOOD COUNTY COMMITTEE ON AGING” | 2020-2023 | 4 | $214 | 2023 | $47 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PARKER COUNTY COMMITTEE ON AGING INC | TX | P81 | $954,104 | $740,058 | EXECUTIVE DI | $56,730 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| WISE COUNTY COMMITTEE ON AGING INC | TX | P81 | $696,945 | $561,362 | Director | $0 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| GILLESPIE COUNTY COMMITTEE ON AGING | TX | P81 | $1,217,970 | $732,916 | President | $0 | Same NTEE code P81, revenue within 2x, same state, similar name |
| NACOGDOCHES COUNTY AGING COMMITTEE | TX | P81 | $989,007 | $940,311 | EXECUTIVE DI | $84,600 | Same NTEE code P81, revenue within 2x, same state, similar name |
| SOMERVELL COUNTY COMMITTE FOR AGING INC | TX | P81 | $846,567 | $708,762 | CHAIRMAN | $0 | Same NTEE code P81, revenue within 2x, same state |
| ACTIONS INCORPORATED OF BRAZORIA COUNTY | TX | P81 | $2,024,430 | $2,026,265 | EXECUTIVE DIRECTOR | $0 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| FRIENDS OF ELDER CITIZENS INC | TX | P81 | $867,301 | $845,085 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION INC | TX | P81 | $740,801 | $829,587 | DIRECTOR | $0 | Same NTEE code P81, revenue within 2x, same state |
| HILL COUNTRY SENIOR CITIZENS ACTIVITY CENTER | TX | P81 | $1,386,848 | $968,364 | EXECUTIVE DIRECTOR | $48,000 | Same NTEE code P81, revenue within 2x, same state |
| COMAL COUNTY SENIOR CITIZENS FOUNDATION | TX | P81 | $1,186,718 | $1,690,318 | BOARD MEMBER | $0 | Same NTEE code P81, revenue within 2x, same state |
| ANGELINA COUNTY SENIOR CITIZENS ACTIVITIES INC | TX | P81 | $1,253,825 | $1,393,297 | Director | $0 | Same NTEE code P81, revenue within 2x, same state |
| MEALS ON WHEELS WACO | TX | P81 | $2,254,123 | $2,466,808 | EXECUTIVE DIRECTOR | $67,980 | Same NTEE code P81, revenue within 2x, same state |
| ORANGE COMMUNITY ACTION ASSN | TX | P81 | $762,798 | $856,005 | DIRECTOR | $0 | Same NTEE code P81, revenue within 2x, same state |
| CONCERNED CITIZENS OF JACK CO INC | TX | P81 | $693,232 | $663,598 | EXECUTIVE DIRECTOR | $113,517 | Same NTEE code P81, revenue within 2x, same state |
| SENIOR CITIZENS SERVICES OF TEXARKANA INC | TX | P81 | $1,754,861 | $1,709,907 | Director | $0 | Same NTEE code P81, revenue within 2x, same state |
| MEALS ON WHEELS AND SENIOR SERVICES | TX | P81 | $2,251,625 | $1,298,584 | Exec. Director | $84,119 | Same NTEE code P81, revenue within 2x, same state |
| CORPUS CHRISTI AREA COUNCIL FOR THE DEAF INC | TX | P81 | $2,095,135 | $1,748,860 | CHAIR | $0 | Same NTEE code P81, revenue within 2x, same state |
| SENIOR CITIZENS SERVICES OF NORTH TEXAS INC | TX | P81 | $2,047,758 | $2,478,867 | EXECUTIVE DIRECTOR | $88,701 | Same NTEE code P81, revenue within 2x, same state |
| THE EMMAUS CALLING INC | TX | P81 | $934,807 | $200,000 | PRESIDENT | $134,167 | Same NTEE code P81, revenue within 2x, same state |
| HEREFORD SENIOR CITIZEN ASSOC | TX | P81 | $966,642 | $963,457 | EXECUTIVE DI | $54,010 | Same NTEE code P81, revenue within 2x, same state |
| ELDER-AID | TX | P81 | $1,146,283 | $508,067 | MEMBER | $0 | Same NTEE code P81, revenue within 2x, same state |
| CORPORATE SENIOR CENTER | TX | P81 | $1,127,912 | $981,413 | DIRECTOR | $60,479 | Same NTEE code P81, revenue within 2x, same state |
| HABITAT FOR SAFE SENIORS INC | TX | P81 | $1,090,241 | $1,073,864 | VICE CHAIR | $0 | Same NTEE code P81, revenue within 2x, same state |
| PRECINCT2GETHER INC | TX | P81 | $1,316,891 | $1,660,049 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, same state |
| GREATER RANDOLPH AREA SERVICE PROGRAMS INC | TX | P81 | $1,479,599 | $1,326,406 | EXECUTIVE DI | $123,138 | Same NTEE code P81, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $1,181,548 spent · pay $612,634 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $612,634 | $490,107 | $122,527 | - | 51.9% | |
| Other (as described) | MEAL COST & SUPPLIES | $319,290 | $319,290 | - | - | 27.0% |
| Occupancy | $62,948 | $50,358 | $12,590 | - | 5.3% | |
| Depreciation and depletion | $51,453 | $51,453 | - | - | 4.4% | |
| Other (as described) | AUTOMOBILE EXPENSE | $35,699 | $35,699 | - | - | 3.0% |
| Insurance | $24,547 | $19,638 | $4,909 | - | 2.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $22,731 | $18,185 | $4,546 | - | 1.9% |
| Office expenses | $20,563 | $16,450 | $4,113 | - | 1.7% | |
| Other (as described) | MISC | $19,890 | $15,913 | $3,977 | - | 1.7% |
| Fees: other services | $8,122 | $4,061 | $4,061 | - | 0.7% | |
| Advertising and promotion | $3,671 | - | - | $3,671 | 0.3% | |
| Total | $1,181,548 | 100% |
2022 · Form 990 · $1,021,333 spent · pay $538,695 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $538,695 | $430,956 | $107,739 | - | 52.7% | |
| Other (as described) | MEAL COST & SUPPLIES | $264,406 | $264,406 | - | - | 25.9% |
| Occupancy | $74,335 | $59,468 | $14,867 | - | 7.3% | |
| Depreciation and depletion | $34,028 | $34,028 | - | - | 3.3% | |
| Other (as described) | AUTOMOBILE EXPENSE | $28,131 | $28,131 | - | - | 2.8% |
| Other (as described) | DUES & SUBSCRIPTIONS | $21,071 | $16,857 | $4,214 | - | 2.1% |
| Other (as described) | MISC | $19,315 | $15,452 | $3,863 | - | 1.9% |
| Office expenses | $14,412 | $11,530 | $2,882 | - | 1.4% | |
| Insurance | $12,601 | $10,081 | $2,520 | - | 1.2% | |
| Fees: other services | $11,150 | $5,575 | $5,575 | - | 1.1% | |
| Advertising and promotion | $3,189 | - | - | $3,189 | 0.3% | |
| Total | $1,021,333 | 100% |
2021 · Form 990 · $987,582 spent · pay $474,383 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $474,383 | $379,506 | $94,877 | - | 48.0% | |
| Other (as described) | MEAL COST & SUPPLIES | $294,786 | $294,786 | - | - | 29.8% |
| Occupancy | $78,638 | $62,910 | $15,728 | - | 8.0% | |
| Other (as described) | MISC | $30,030 | $24,024 | $6,006 | - | 3.0% |
| Other (as described) | AUTOMOBILE EXPENSE | $29,720 | $29,720 | - | - | 3.0% |
| Depreciation and depletion | $23,873 | $23,873 | - | - | 2.4% | |
| Insurance | $18,685 | $14,948 | $3,737 | - | 1.9% | |
| Office expenses | $16,082 | $12,866 | $3,216 | - | 1.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $12,458 | $9,966 | $2,492 | - | 1.3% |
| Fees: other services | $6,108 | $3,054 | $3,054 | - | 0.6% | |
| Advertising and promotion | $2,819 | - | - | $2,819 | 0.3% | |
| Total | $987,582 | 100% |
2020 · Form 990 · $816,065 spent · pay $402,942 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $402,942 | $322,354 | $80,588 | - | 49.4% | |
| Other (as described) | MEAL COST & SUPPLIES | $244,659 | $244,659 | - | - | 30.0% |
| Occupancy | $55,370 | $44,296 | $11,074 | - | 6.8% | |
| Depreciation and depletion | $30,136 | $30,136 | - | - | 3.7% | |
| Other (as described) | MISC | $23,299 | $18,639 | $4,660 | - | 2.9% |
| Office expenses | $18,917 | $15,134 | $3,783 | - | 2.3% | |
| Insurance | $15,835 | $12,668 | $3,167 | - | 1.9% | |
| Other (as described) | AUTOMOBILE EXPENSE | $13,784 | $13,784 | - | - | 1.7% |
| Fees: other services | $8,932 | $4,466 | $4,466 | - | 1.1% | |
| Advertising and promotion | $2,191 | - | - | $2,191 | 0.3% | |
| Total | $816,065 | 100% |
2019 · Form 990 · $740,822 spent · pay $353,134 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $309,919 | $309,919 | - | - | 41.8% | |
| Other (as described) | FOOD | $223,798 | $223,798 | - | - | 30.2% |
| Occupancy | $58,198 | - | $58,198 | - | 7.9% | |
| Depreciation and depletion | $37,634 | $37,634 | - | - | 5.1% | |
| All other expenses | $32,248 | $32,248 | - | - | 4.4% | |
| Payroll taxes | $22,962 | $22,962 | - | - | 3.1% | |
| Other employee benefits | $20,253 | $20,253 | - | - | 2.7% | |
| Other (as described) | AUTOMOBILE EXPENSE | $16,308 | $16,308 | - | - | 2.2% |
| Other (as described) | OFFICE | $11,719 | $11,719 | - | - | 1.6% |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,469 | $6,469 | - | - | 0.9% |
| Advertising and promotion | $1,314 | $1,314 | - | - | 0.2% | |
| Total | $740,822 | 100% |
2017 · Form 990 · $605,057 spent · pay $296,885 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $296,885 | $296,885 | - | - | 49.1% | |
| Other (as described) | FOOD | $180,034 | $180,034 | - | - | 29.8% |
| Occupancy | $30,651 | - | $30,651 | - | 5.1% | |
| Depreciation and depletion | $27,579 | - | $27,579 | - | 4.6% | |
| All other expenses | $24,903 | $24,903 | - | - | 4.1% | |
| Other (as described) | AUTOMOBILE EXPENSE | $15,188 | $15,188 | - | - | 2.5% |
| Other (as described) | PROFESSIONAL FEES | $13,283 | $13,283 | - | - | 2.2% |
| Other (as described) | OFFICE | $12,168 | $12,168 | - | - | 2.0% |
| Interest | $4,366 | $4,366 | - | - | 0.7% | |
| Total | $605,057 | 100% |
2016 · Form 990 · $925,350 spent · pay $244,868 · grants $0 · events $2,655
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $275,542 | $242,477 | $33,065 | - | 29.8% | |
| Other (as described) | FOOD/CONSUMABLES | $199,871 | $199,871 | - | - | 21.6% |
| Other salaries and wages | $168,506 | $147,611 | $20,895 | - | 18.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $60,783 | $33,563 | $27,220 | - | 6.6% |
| Pay: disqualified persons | $55,729 | $55,729 | - | - | 6.0% | |
| Occupancy | $33,912 | $32,216 | $1,696 | - | 3.7% | |
| Depreciation and depletion | $24,596 | $24,524 | $72 | - | 2.7% | |
| Insurance | $23,127 | $15,033 | $8,094 | - | 2.5% | |
| Fees: accounting | $21,820 | $17,020 | $4,800 | - | 2.4% | |
| Payroll taxes | $20,633 | $18,075 | $2,558 | - | 2.2% | |
| Other (as described) | VEHICLE OPERATION | $13,064 | $13,064 | - | - | 1.4% |
| Office expenses | $9,369 | $6,147 | $3,222 | - | 1.0% | |
| Other (as described) | TRANSPORTATION | $9,155 | $9,155 | - | - | 1.0% |
| Interest | $5,549 | - | $5,549 | - | 0.6% | |
| All other expenses | $3,623 | $1,387 | $2,236 | - | 0.4% | |
| Advertising and promotion | $71 | - | $71 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $54,432 | $2,655 | reported apart | |||
| Total | $925,350 | 100% |
2015 · Form 990 · $927,373 spent · pay $279,141 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $256,018 | $225,296 | $30,722 | - | 27.6% | |
| Other salaries and wages | $226,240 | $198,326 | $27,914 | - | 24.4% | |
| Other (as described) | Foodconsumablessupplies | $216,073 | $216,073 | - | - | 23.3% |
| Pay: officers, directors, trustees, key employees | $52,901 | $52,901 | - | - | 5.7% | |
| Other (as described) | Repairs & maintenance | $38,846 | $25,250 | $13,596 | - | 4.2% |
| Occupancy | $33,902 | $19,891 | $14,011 | - | 3.7% | |
| Depreciation and depletion | $21,625 | - | $21,625 | - | 2.3% | |
| Fees: accounting | $18,076 | $14,099 | $3,977 | - | 1.9% | |
| Other (as described) | Vehicle operation & maintena | $15,134 | $15,134 | - | - | 1.6% |
| Insurance | $14,663 | $9,531 | $5,132 | - | 1.6% | |
| Office expenses | $13,412 | $8,799 | $4,613 | - | 1.4% | |
| Other (as described) | Transportation expense | $8,191 | $8,191 | - | - | 0.9% |
| All other expenses | $6,117 | - | $6,117 | - | 0.7% | |
| Interest | $6,005 | - | $6,005 | - | 0.6% | |
| Advertising and promotion | $170 | - | $170 | - | 0.0% | |
| Total | $927,373 | 100% |
2014 · Form 990 · $855,404 spent · pay $262,473 · grants $0 · events $1,940
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $243,821 | $219,439 | $24,382 | - | 28.5% | |
| Other (as described) | Foodconsumablessupplies | $205,903 | $201,785 | $4,118 | - | 24.1% |
| Fees: other services | $198,761 | $174,910 | $23,851 | - | 23.2% | |
| Occupancy | $63,081 | $30,279 | $17,032 | $15,770 | 7.4% | |
| Depreciation and depletion | $39,214 | - | $39,214 | - | 4.6% | |
| Fees: accounting | $22,318 | $20,086 | $2,232 | - | 2.6% | |
| Payroll taxes | $18,652 | $16,787 | $1,865 | - | 2.2% | |
| Other (as described) | Vehicle operation & maintena | $15,106 | $14,200 | $906 | - | 1.8% |
| Interest | $13,163 | - | $13,163 | - | 1.5% | |
| Other (as described) | Transportation expense | $11,104 | $7,753 | $3,351 | - | 1.3% |
| Office expenses | $10,281 | $6,785 | $3,496 | - | 1.2% | |
| Insurance | $9,810 | $8,829 | $981 | - | 1.1% | |
| All other expenses | $4,095 | $3,071 | $1,024 | - | 0.5% | |
| Advertising and promotion | $95 | - | $95 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $79,979 | $1,940 | reported apart | |||
| Total | $855,404 | 100% |
2013 · Form 990 · $830,364 spent · pay $253,397 · grants $0 · events $2,255
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $235,559 | $212,002 | $23,557 | - | 28.4% | |
| Other (as described) | Food/ comsumables/ Supplies | $204,798 | $201,521 | $3,277 | - | 24.7% |
| Fees: other services | $187,859 | $164,940 | $22,919 | - | 22.6% | |
| Occupancy | $47,825 | $23,090 | $13,014 | $11,721 | 5.8% | |
| Depreciation and depletion | $40,465 | - | $40,465 | - | 4.9% | |
| Payroll taxes | $17,838 | $16,055 | $1,783 | - | 2.1% | |
| Interest | $15,832 | - | $15,832 | - | 1.9% | |
| Other (as described) | Vehicle Operation and maintenance | $15,552 | $14,588 | $964 | - | 1.9% |
| Insurance | $15,317 | $13,773 | $1,544 | - | 1.8% | |
| Office expenses | $14,941 | $9,891 | $5,050 | - | 1.8% | |
| Fees: accounting | $13,958 | $11,864 | $2,094 | - | 1.7% | |
| All other expenses | $8,995 | $6,746 | $2,249 | - | 1.1% | |
| Other (as described) | Transit exp | $8,915 | $8,915 | - | - | 1.1% |
| Other (as described) | Fundraising Other | $2,255 | - | - | $2,255 | 0.3% |
| Advertising and promotion | $255 | $255 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $60,031 | $2,255 | reported apart | |||
| Total | $830,364 | 100% |
2012 · Form 990 · $824,846 spent · pay $249,348 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $249,348 | $224,536 | $24,812 | - | 30.2% | |
| Other (as described) | FOOD AND NUTRITION | $200,605 | $197,388 | $3,217 | - | 24.3% |
| Fees: other services | $160,286 | $140,774 | $19,512 | - | 19.4% | |
| Occupancy | $78,357 | $34,986 | $22,823 | $20,548 | 9.5% | |
| Depreciation and depletion | $33,798 | - | $33,798 | - | 4.1% | |
| Other (as described) | KITCHEN | $19,299 | $18,819 | $480 | - | 2.3% |
| Other (as described) | VEHICLE OPERATION & MAI | $17,679 | $16,596 | $1,083 | - | 2.1% |
| Fees: accounting | $17,612 | $14,970 | $2,642 | - | 2.1% | |
| Interest | $16,963 | - | $16,963 | - | 2.1% | |
| All other expenses | $14,788 | $9,091 | $5,697 | - | 1.8% | |
| Other (as described) | TRANSIT | $10,688 | $10,688 | - | - | 1.3% |
| Office expenses | $5,353 | $3,950 | $1,403 | - | 0.6% | |
| Advertising and promotion | $70 | $70 | - | - | 0.0% | |
| Total | $824,846 | 100% |
2011 · Form 990 · $775,913 spent · pay $255,606 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $255,606 | $230,171 | $25,435 | - | 32.9% | |
| Other (as described) | FOOD AND NUTRITION | $166,158 | $163,493 | $2,665 | - | 21.4% |
| Fees: other services | $97,560 | $85,684 | $11,876 | - | 12.6% | |
| Occupancy | $66,075 | $33,064 | $22,430 | $10,581 | 8.5% | |
| Other (as described) | REPAIRS | $43,015 | $30,381 | $12,634 | - | 5.5% |
| Depreciation and depletion | $40,917 | - | $40,917 | - | 5.3% | |
| All other expenses | $27,018 | $18,901 | $2,784 | $5,333 | 3.5% | |
| Interest | $20,615 | - | $20,615 | - | 2.7% | |
| Fees: accounting | $17,227 | $13,924 | $3,303 | - | 2.2% | |
| Other (as described) | OTHER COSTS | $15,668 | $8,136 | $7,532 | - | 2.0% |
| Other (as described) | KITCHEN | $15,560 | $15,173 | $387 | - | 2.0% |
| Office expenses | $9,605 | $8,105 | $1,500 | - | 1.2% | |
| Advertising and promotion | $889 | $889 | - | - | 0.1% | |
| Total | $775,913 | 100% |
2010 · Form 990 · $679,882 spent · pay $233,730 · grants $0 · events $3,912
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $233,730 | $217,208 | $16,522 | - | 34.4% | |
| Other (as described) | FOOD | $203,059 | $203,059 | - | - | 29.9% |
| Occupancy | $70,906 | $28,790 | $32,382 | $9,734 | 10.4% | |
| Other (as described) | REPAIRS | $36,932 | $31,999 | $4,933 | - | 5.4% |
| Depreciation and depletion | $35,759 | $35,759 | - | - | 5.3% | |
| All other expenses | $18,171 | $8,327 | $822 | $9,022 | 2.7% | |
| Fees: accounting | $18,010 | $15,502 | $1,723 | $785 | 2.6% | |
| Other (as described) | KITCHEN CLEANING | $17,784 | $13,338 | $4,446 | - | 2.6% |
| Other (as described) | VEHICLE MAINT & OPERATION | $12,595 | $12,595 | - | - | 1.9% |
| Insurance | $10,412 | $6,783 | $3,629 | - | 1.5% | |
| Office expenses | $9,684 | $5,376 | $4,308 | - | 1.4% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $8,556 | $2,470 | $6,086 | - | 1.3% |
| Conferences, conventions and meetings | $3,912 | $795 | $3,117 | - | 0.6% | |
| Advertising and promotion | $372 | $19 | $353 | - | 0.1% | |
| Total | $679,882 | 100% |
2009 · Form 990 · $684,368 spent · pay $216,923 · grants $0 · events $3,763
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $216,923 | $178,923 | $38,000 | - | 31.7% | |
| Other (as described) | FOOD | $177,713 | $177,713 | - | - | 26.0% |
| Depreciation and depletion | $88,067 | $88,067 | - | - | 12.9% | |
| Occupancy | $87,144 | $35,725 | $38,628 | $12,791 | 12.7% | |
| Fees: accounting | $25,910 | - | $25,078 | $832 | 3.8% | |
| Other (as described) | EQUIPMENT MAINT & LEASE | $17,656 | $10,368 | $7,288 | - | 2.6% |
| All other expenses | $16,270 | $3,946 | $6,740 | $5,584 | 2.4% | |
| Other (as described) | JANITORAL SUPPLIES | $16,014 | $16,014 | - | - | 2.3% |
| Other (as described) | VEHICLE MAINT & OPERATION | $9,910 | $8,920 | $990 | - | 1.4% |
| Other (as described) | TRANSIT | $9,281 | $7,730 | $1,551 | - | 1.4% |
| Insurance | $7,714 | $3,471 | $4,243 | - | 1.1% | |
| Office expenses | $7,680 | $1,098 | $6,582 | - | 1.1% | |
| Conferences, conventions and meetings | $3,763 | $2,258 | $1,505 | - | 0.5% | |
| Advertising and promotion | $323 | - | $323 | - | 0.0% | |
| Total | $684,368 | 100% |