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Human Services : Social Services

Meals-on-Wheels of Johnson and Ellis Counties

Serving the children of yesterday

three stars

86.03

106 East Kilpatrick Street Cleburne, TX 76031
tel: (817) 558-2840   Web Site
EIN: 75-1555153

Board Leadership
Paula Baucum
Chairperson

CEO
Lindsay Parker
Interim Executive Director

  Score
(out of 100)
Rating
Overall Score & Rating 86.03 three stars
  Financial 84.31 three stars
  Accountability & Transparency 88.00 three stars
This rating was published 11/01/2016 and includes data from FY2015, the most recent 990 received at that time.

Learn more about how we calculate the overall score and rating.

Financial

three stars

84.31

Accountability & Transparency

three stars

88.00

This rating was published 11/01/2016 and includes data from FY2015, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity’s total expenses spent on the programs
and services it delivers)
84.3%
  Administrative Expenses 4.6%
  Fundraising Expenses 10.9%
  Fundraising Efficiency $0.10
  Working Capital Ratio (years) 0.68
  Program Expenses Growth 1.5%
  Liabilities to Assets 9.2%
All data for Financial Performance Metrics calculations was provided by Meals-on-Wheels of Johnson and Ellis Counties on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by Meals-on-Wheels of Johnson and Ellis Counties on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
Meals-on-Wheels of Johnson and Ellis Counties (TX) 86.03 three stars
Meals on Wheels Plus of Manatee (FL) 92.92 four stars
Meals on Wheels of Greenville (SC) 87.56 three stars
Wholesome Wave (CT) 90.46 four stars
Shoreline Soup Kitchens & Pantries (CT) 96.92 four stars

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The philosophy of Meals-on-Wheels is simple. Emphasis is placed on individuals versus numbers; communities as opposed to governmental boundaries; and timely services versus waiting lists. Meals-on-Wheels of Johnson and Ellis Counties is a community-based organization that serves needy elderly and disabled persons throughout Johnson and Ellis Counties. Founded in 1977, the organization currently serves a two-county service area that covers over 1,700 square miles.

REVENUE  
Contributions  
   Contributions, Gifts & Grants $1,022,745
   Federated Campaigns $0
   Membership Dues $0
   Fundraising Events $181,419
   Related Organizations $0
   Government Grants $1,076,815
Total Contributions $2,280,979
   Program Service Revenue $49,203
Total Primary Revenue $2,330,182
   Other Revenue $424
TOTAL REVENUE $2,330,606
   
EXPENSES  
   Program Expenses $1,935,958
   Administrative Expenses $103,647
   Fundraising Expenses $268,603
TOTAL FUNCTIONAL EXPENSES $2,308,208
   
Payments to Affiliates $0
Excess (or Deficit) for the year $22,398
   
Net Assets $1,475,809

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
Nutrition Services to Elderly $1,935,958 100.0%

Ratings History

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2015-09 11/01/2016 86.03 three stars
2014-09 06/01/2016 85.94 three stars
 
CN 2.0
2014-09 11/01/2015 81.46 three stars
2013-09 11/01/2014 84.02 three stars

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 75-1555153
Name in IRS Master File MEALS ON WHEELS OF JOHNSON AND ELLIS COUNTIES
NTEE Code P81
NTEE Classification Senior Centers, Services
NTEE Type Human Services - Multipurpose and Other
Classification Charitable Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (254) Corporation organized under an Act of Congress (see also use (904)
(408) Community service organization
(575) Services for the aged (see also 153 ad 382)
Foundation Status Organization which receives a substantial part of its support from a governmental unit or the general public   170(b)(1)(A)(vi)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End September
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • September, 2015
  • September, 2014
  • September, 2013
  • September, 2012
  • September, 2011

The data displayed in this profile is provided by the IRS for free in the form of Publication 78 and the Business Master File (BMF).

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Compensation % of Expenses Paid to Title
$87,740 3.80% Vinsen Faris Executive Director

The philosophy of Meals-on-Wheels is simple. Emphasis is placed on individuals versus numbers; communities as opposed to governmental boundaries; and timely services versus waiting lists. Meals-on-Wheels of Johnson and Ellis Counties is a community-based organization that serves needy elderly and disabled persons throughout Johnson and Ellis Counties. Founded in 1977, the organization currently serves a two-county service area that covers over 1,700 square miles.

Highly Rated

Charity Name & State Overall Score Overall Rating
Meals-on-Wheels of Johnson and Ellis Counties (TX) 86.03 three stars
House of Bread (OH) 91.68 four stars
Second Helpings (IN) 98.23 four stars
Hunger Free America (NY) 95.47 four stars
Meals on Wheels of Tampa (FL) 95.26 four stars

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Charity Contact Info

Meals-on-Wheels of Johnson and Ellis Counties
106 East Kilpatrick Street
Cleburne, TX 76031
tel: (817) 558-2840
EIN: 75-1555153

Visit Web Site

Board Leadership

Paula Baucum
Chairperson

CEO

Lindsay Parker
Interim Executive Director

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