Nonprofit · EIN 75-2042074
NUTRISERVICE INCORPORATED
Tax-exempt · ROCKWALL, TX 75087
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $7,484,092 | $7,382,228 | $101,864 | $2,272,407 | $792,150 | $1,480,257 |
| September 30, 2024 | 990 | $8,551,256 | $8,268,735 | $282,521 | $2,694,287 | $1,315,894 | $1,378,393 |
| September 30, 2023 | 990 | $6,830,657 | $6,647,880 | $182,777 | $2,357,130 | $1,261,258 | $1,095,872 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $7,249,973
- of which government grants
- $7,249,973
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $234,119
Expenses
- Grants and similar amounts paid
- $6,420,186
- Other salaries and wages
- $722,049
- Salaries, compensation and benefits (total)
- $722,049
- Professional fundraising fees
- $0
- Program services (functional)
- $7,367,228
- Management and general (functional)
- $15,000
Balance sheet and other
- Total assets, start of year
- $2,694,287
- Total assets, end of year
- $2,272,407
- Total liabilities, end of year
- $792,150
- Net assets, end of year
- $1,480,257
- Net assets without donor restrictions
- $1,480,257
- Gross receipts
- $7,484,092
- Employees
- 13
- Year formed
- 1985
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON RAY | EXEC DIR Trustee or director, Officer | 40 | $146,172 |
| BETTY MCDOWELL | DIRECTOR Trustee or director | 0 | $0 |
| KATHY WILLIAMS | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON RAY | EXEC DIR Trustee or director, Officer | 40 | $148,867 |
| KATHY WILLIAMS | DIRECTOR Trustee or director | 0 | $0 |
| BETTY MCDOWELL | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON RAY | EXEC DIR Trustee or director, Officer | 40 | $150,773 |
| KATHY WILLIAMS | DIRECTOR Trustee or director | 0 | $0 |
| BETTY MCDOWELL | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 801 E INTERSTATE 30, ROCKWALL, TX 75087-5506
- In care of
- % SHARON RAY
- Principal officer (990 for 2024)
- SHARON RAY, 801 EAST I-30 SUITE B, ROCKWALL, TX 75087
- Signed the 990
- SHARON RAY, EXEC DIR
- Phone
- (972) 722-5200
- Return prepared by
- Wood Stephens & ONeil LLP
Mission
THE ORGANIZATION IS AN APPROVED SPONSOR UNDER THE USDA CACFP-DCH AND CACFP-CCC PROGRAMS.
Program accomplishments
- THE ORGANIZATION IS AN APPROVED SPONSOR UNDER THE USDA CACFP-DCH AND CACFP-CCC PROGRAMS.Expenses $7,367,228
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 75-2042074
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Suspense
- Donations deductible (Pub 78)
- Charity of unknown status, 50% limit
- Exempt since
- 1985
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,272,407
- Income (IRS master file)
- $7,484,092
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $7,484,092 | $7,382,228 | $2,272,407 | XML |
| 990 | September 2024 | $8,551,256 | $8,268,735 | $2,694,287 | XML |
| 990 | September 2023 | $6,830,657 | $6,647,880 | $2,357,130 | XML |
| 990 | September 2022 | $5,031,786 | $5,091,426 | $1,536,328 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2042074).
Questions about NUTRISERVICE INCORPORATED
- What is the EIN of NUTRISERVICE INCORPORATED?
- The employer identification number (EIN) of NUTRISERVICE INCORPORATED is 75-2042074.
- Is NUTRISERVICE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to NUTRISERVICE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Charity of unknown status, 50% limit).
- Which annual return does NUTRISERVICE INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NUTRISERVICE INCORPORATED due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NUTRISERVICE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of NUTRISERVICE INCORPORATED?
- The 990 for the year ended September 30, 2025 names SHARON RAY.
- Who are the officers and directors of NUTRISERVICE INCORPORATED?
- The 990 for the year ended September 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $146,172 (SHARON RAY, EXEC DIR).
- How much revenue does NUTRISERVICE INCORPORATED have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $7,484,092, expenses of $7,382,228 and total assets of $2,272,407 at year end.
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