SENIOR CITIZENS SERVICES OF NORTH TEXAS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SENIOR CITIZENS SERVICES OF NORTH TEXAS INC (EIN 75-1242736)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-08-15
IRS object ID: 202342279349301939
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-15T13:43:26-05:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752205423	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MWH GROUP PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 97000	AddressLine1Txt
City	WICHITA FALLS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	763077000	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	751242736	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SENIOR CITIZEN SERVICES OF NORTH TEXAS	BusinessNameLine1Txt
Business Name Line2	INC DBA THE KITCHEN	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SENI	BusinessNameControlTxt
Phone	9403226232	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1655	AddressLine1Txt
City	WICHITA FALLS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76307	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JACKIE HAMM	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9403226232	PhoneNum
Signature	2023-08-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JACKIE	PersonFirstNm
Person Last	HAMM	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHY D KABELL CPA	PreparerPersonNm
PTIN	P00046933	PTIN
Phone	9407231471	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JACKIE HAMM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1655	AddressLine1Txt
City	WICHITA FALLS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76307	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,158,462	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SCSNT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	SENIOR CITIZENS SERVICES OF NORTH TEXAS, INC. SERVES ELIGIBLE PEOPLE BY PROVIDING NUTRITIONAL MEALS AND CONNECTIONS TO MEDICAL, EDUCATIONAL, AND SOCIAL SERVICES. THE MISSION IS TO HELP THE ELDERLY AND DISABLED OF OUR COMMUNITY MAINTAIN THEIR INDEPENDENCE, DIGNITY, AND QUALITY OF LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,623,516	PYContributionsGrantsAmt
CY Contributions Grants	$1,871,081	CYContributionsGrantsAmt
PY Program Service Revenue	$221,745	PYProgramServiceRevenueAmt
CY Program Service Revenue	$280,753	CYProgramServiceRevenueAmt
PY Investment Income	$17,745	PYInvestmentIncomeAmt
CY Investment Income	$1,890	CYInvestmentIncomeAmt
PY Other Revenue	$35,179	PYOtherRevenueAmt
CY Other Revenue	-$55,067	CYOtherRevenueAmt
PY Total Revenue	$1,898,185	PYTotalRevenueAmt
CY Total Revenue	$2,098,657	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$519,723	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$516,986	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$56,981	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,149,324	PYOtherExpensesAmt
CY Other Expenses	$1,227,904	CYOtherExpensesAmt
PY Total Expenses	$1,669,047	PYTotalExpensesAmt
CY Total Expenses	$1,744,890	CYTotalExpensesAmt
PY Revenues Less Expenses	$229,138	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$353,767	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,051,912	TotalAssetsBOYAmt
Total Assets EOY	$2,400,184	TotalAssetsEOYAmt
Total Liabilities BOY	$123,626	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$136,878	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,928,286	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,263,306	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION IS TO HELP THE ELDERLY AND DISABLED MAINTAIN THEIR INDEPENDENCE, DIGNITY, AND QUALITY OF LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,166,614	ExpenseAmt
Revenue	$71,650	RevenueAmt
Desc	PROVIDED 155,511 WEEKDAY, 64,102 WEEKEND AND 5,575 HOLIDAY HOME DELIVERED MEALS DURING THE YEAR. ALSO PROVIDED 30,610 MEALS FOR DOGS AND 11,370 MEALS FOR CATS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$70,958	ExpenseAmt
Revenue	$4,268	RevenueAmt
Desc	PROVIDED 10,659 CONGREGATE MEALS (IN LOCAL SERVICE CENTERS) DURING THE YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$338,249	ExpenseAmt
Revenue	$204,835	RevenueAmt
Desc	PROVIDED 69,201 MEALS FOR KID'S CAFE DURING THE YEAR.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$15,033	ExpenseAmt
Desc	PROVIDED RECREATIONAL ACTIVITIES FOR THOSE ABLE TO PARTICIPATE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$15,033	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,590,854	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JACKIE HAMM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9403226232	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1008 BURNETT STREET	AddressLine1Txt
City	WICHITA FALLS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN GILLESPIE
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LEE ANN HAINES
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC REED
TREASURER	1.25	Yes (X)	Yes (X)	$0	$0	$0
MARVIN PEEVEY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK SUGGS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
WAYNE HANSEN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
WILLIAM PRESSON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
TIM SHORT
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MICHAEL ALBERT
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JACKIE HAMM
EXECUTIVE DIRECTOR	45.00		Yes (X)	$70,406	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$70,406	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$42,135	FederatedCampaignsAmt
Fundraising	$169,044	FundraisingAmt
Government Grants	$1,178,940	GovernmentGrantsAmt
All Other Contributions	$480,962	AllOtherContributionsAmt
Total Contributions	$1,871,081	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
KID'S CAFE	624200	$204,835	$204,835
FOOD SERVICE	624200	$71,650	$71,650
OTHER PROGRAM SERVICE	812900	$4,268	$4,268

Field	Value	IRS element (for citing)
Total Program Service Revenue	$280,753	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,463	TotalRevenueColumnAmt
Exclusion	$2,463	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,540	TotalRevenueColumnAmt
Exclusion	$1,540	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$573	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$573	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$573	TotalRevenueColumnAmt
Exclusion	-$573	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,625	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$169,044	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$59,232	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$56,607	TotalRevenueColumnAmt
Exclusion	-$56,607	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,098,657	TotalRevenueColumnAmt
Related Or Exempt Func Income	$280,753	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$53,177	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$63,599	TotalAmt
Program Services	$15,900	ProgramServicesAmt
Management And General	$44,519	ManagementAndGeneralAmt
Fundraising	$3,180	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$331,529	TotalAmt
Program Services	$295,453	ProgramServicesAmt
Fundraising	$36,076	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$90,839	TotalAmt
Program Services	$71,579	ProgramServicesAmt
Management And General	$10,235	ManagementAndGeneralAmt
Fundraising	$9,025	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,019	TotalAmt
Program Services	$24,442	ProgramServicesAmt
Management And General	$3,495	ManagementAndGeneralAmt
Fundraising	$3,082	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,900	TotalAmt
Management And General	$20,900	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,140	TotalAmt
Fundraising	$1,140	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,596	TotalAmt
Program Services	$35,655	ProgramServicesAmt
Management And General	$3,153	ManagementAndGeneralAmt
Fundraising	$788	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$24,501	TotalAmt
Program Services	$22,051	ProgramServicesAmt
Management And General	$1,960	ManagementAndGeneralAmt
Fundraising	$490	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$83,127	TotalAmt
Program Services	$74,814	ProgramServicesAmt
Management And General	$6,650	ManagementAndGeneralAmt
Fundraising	$1,663	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,828	TotalAmt
Program Services	$1,645	ProgramServicesAmt
Management And General	$146	ManagementAndGeneralAmt
Fundraising	$37	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$43,697	TotalAmt
Program Services	$43,697	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,829	TotalAmt
Program Services	$33,146	ProgramServicesAmt
Management And General	$2,946	ManagementAndGeneralAmt
Fundraising	$737	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD & KITCHEN SUPPLIES	$934,657	$934,657
EQUIPMENT RENTAL	$4,032	$3,628	$323	$81
VEHICLE & TRANSPORT.	$3,499	$3,499

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,098	TotalAmt
Program Services	$30,688	ProgramServicesAmt
Management And General	$2,728	ManagementAndGeneralAmt
Fundraising	$682	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,744,890	TotalAmt
Program Services	$1,590,854	ProgramServicesAmt
Management And General	$97,055	ManagementAndGeneralAmt
Fundraising	$56,981	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,116,059	BOYAmt
EOY	$1,432,195	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$126,504	BOYAmt
EOY	$150,162	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,633	BOYAmt
EOY	$22,205	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,416,311	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$706,604	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$693,505	BOYAmt
EOY	$709,707	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$92,211	BOYAmt
EOY	$85,915	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,051,912	BOYAmt
EOY	$2,400,184	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$90,084	BOYAmt
EOY	$112,682	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,542	BOYAmt
EOY	$24,196	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$123,626	BOYAmt
EOY	$136,878	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,573,433	BOYAmt
EOY	$1,894,066	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$354,853	BOYAmt
EOY	$369,240	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,928,286	BOYAmt
EOY	$2,263,306	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,051,912	BOYAmt
EOY	$2,400,184	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$353,767	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$18,747	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,401,410	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,271,598	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,732,244	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,623,516	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,966,484	CurrentTaxYearAmt
Total	$7,995,252	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,401,410	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,271,598	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,732,244	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,623,516	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,966,484	CurrentTaxYearAmt
Total	$7,995,252	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$89,269	SubstantialContributorsTotAmt
Public Support Total170	$7,905,983	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,081	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,044	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,003	CurrentTaxYearAmt
Total	$34,150	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$7,720	CurrentTaxYearMinus2YearsAmt
Current Tax Year	-$573	CurrentTaxYearAmt
Total	$7,147	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,036,549	TotalSupportAmt
Gross Receipts Rltd Activities	$1,545,383	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98380	PublicSupportCY170Pct
Public Support PY170	0.99450	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,498	OtherCostOrOtherBasisAmt
Book Value	$56,498	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$836,315	OtherCostOrOtherBasisAmt
Depreciation	$278,727	DepreciationAmt
Book Value	$557,588	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,418	OtherCostOrOtherBasisAmt
Depreciation	$51,418	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$472,080	OtherCostOrOtherBasisAmt
Depreciation	$376,459	DepreciationAmt
Book Value	$95,621	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$709,707	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
COMPENSATED ABSENCES	$20,053
ACCRUED EXPENSES	$4,143

Field	Value	IRS element (for citing)
Total Liability	$24,196	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,139,142	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$18,747	NetUnrealizedGainsInvstAmt
Other Revenue	$59,232	OtherRevenueAmt
Revenue Not Reported	$40,485	RevenueNotReportedAmt
Revenue Subtotal	$2,098,657	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,098,657	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,804,122	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$59,232	OtherExpensesIncludedAmt
Expenses Not Reported	$59,232	ExpensesNotReportedAmt
Expenses Subtotal	$1,744,890	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,744,890	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES OF $59,232 ARE REQUIRED TO BE REPORTED ON PART VIII, LINE 8B, NETTING THE EXPENSE AGAINST THE RELATED FUNDRAISING INCOME.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES OF $59,232 ARE REQUIRED TO BE REPORTED ON PART VIII, LINE 8B, NETTING THE EXPENSE AGAINST THE RELATED FUNDRAISING INCOME.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FASHION NIGHT OUT	Event1Nm
Gross Receipts Event1	$53,689	GrossReceiptsEvent1Amt
Charitable Contri Event1	$51,064	CharitableContriEvent1Amt
Gross Revenue Event1	$2,625	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$20,169	OtherDirectExpensesEvent1Amt
Event2	ANNUAL MAIL OUTS	Event2Nm
Gross Receipts Event2	$63,509	GrossReceiptsEvent2Amt
Charitable Contri Event2	$63,509	CharitableContriEvent2Amt
Other Direct Expenses Event2	$25,279	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$54,471	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$54,471	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$13,784	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$171,669	GrossReceiptsTotalAmt
Charitable Contributions Tot	$169,044	CharitableContributionsTotAmt
Gross Revenue Total Events	$2,625	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$59,232	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$59,232	DirectExpenseSummaryEventsAmt
Net Income Summary	-$56,607	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WILL BE SHARED WITH THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, ALL BOARD MEMBERS AND EMPLOYEES COMPLETE FORMS THAT DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. IF A BOARD MEMBER HAS A CONFLICT, HE IS ASKED TO RECUSE HIMSELF FROM THE APPLICABLE DISCUSSION AND VOTE.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES HER SALARY BASED ON WHAT THE EXEMPT ORGANIZATION CAN AFFORD. THERE WAS ALSO A STUDY DONE OF 20 COMPARABLE AGENCIES THAT DETERMINED THE ORGANIZATION'S SALARIES ARE WITHIN A COMPARABLE RANGE.
FORM 990, PART VI, SECTION C, LINE 18	UPON WRITTEN OR VERBAL REQUEST THE PUBLIC DISCLOSURE COPY OF THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, MINUTES, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	NEITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS HAS CHANGED FROM PREVIOUS YEARS REGARDING THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.