SENIOR CITIZENS SERVICES OF NORTH TEXAS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SENIOR CITIZENS SERVICES OF NORTH TEXAS INC (EIN 75-1242736)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-08-15
IRS object ID: 202202279349304700
Schema version: 2020v4.2
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	2022-08-15T16:38:01-05:00	ReturnTs
Tax Period End	2021-09-30	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	2020-10-01	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	2022-05-20	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	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$1,927,262	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	17	TotalEmployeeCnt
Total Volunteers	350	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,732,244	PYContributionsGrantsAmt
CY Contributions Grants	$1,623,516	CYContributionsGrantsAmt
PY Program Service Revenue	$293,660	PYProgramServiceRevenueAmt
CY Program Service Revenue	$221,745	CYProgramServiceRevenueAmt
PY Investment Income	$8,025	PYInvestmentIncomeAmt
CY Investment Income	$17,745	CYInvestmentIncomeAmt
PY Other Revenue	$21,384	PYOtherRevenueAmt
CY Other Revenue	$35,179	CYOtherRevenueAmt
PY Total Revenue	$2,055,313	PYTotalRevenueAmt
CY Total Revenue	$1,898,185	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	$523,861	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$519,723	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$70,626	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,282,646	PYOtherExpensesAmt
CY Other Expenses	$1,149,324	CYOtherExpensesAmt
PY Total Expenses	$1,806,507	PYTotalExpensesAmt
CY Total Expenses	$1,669,047	CYTotalExpensesAmt
PY Revenues Less Expenses	$248,806	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$229,138	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,813,095	TotalAssetsBOYAmt
Total Assets EOY	$2,051,912	TotalAssetsEOYAmt
Total Liabilities BOY	$113,947	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$123,626	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,699,148	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,928,286	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	$1,158,165	ExpenseAmt
Revenue	$69,185	RevenueAmt
Desc	PROVIDED 166,215 WEEKDAY,68,462 WEEKEND AND 3,513 HOLIDAY HOME DELIVERED MEALS DURING THE YEAR. ALSO PROVIDED 38,150 MEALS FOR DOGS AND 11,405 MEALS FOR CATS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$55,316	ExpenseAmt
Revenue	$6,832	RevenueAmt
Desc	PROVIDED 7,953 CONGREGATE MEALS (IN LOCAL SERVICE CENTERS) DURING THE YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$240,565	ExpenseAmt
Revenue	$145,728	RevenueAmt
Desc	PROVIDED 50,331 MEALS FOR KID'S CAFE DURING THE YEAR.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$39,742	ExpenseAmt
Desc	PROVIDED RECREATIONAL ACTIVITIES FOR THOSE ABLE TO PARTICIPATE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$39,742	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,493,788	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	Yes (1)	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	17	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	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
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LEE ANN HAINES
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN BROCK
TREASURER	1.25	Yes (X)	Yes (X)	$0	$0	$0
MARVIN PEEVEY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEBRA 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
WAYNE REED
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)	$70,615	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$70,615	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	$29,794	FederatedCampaignsAmt
Fundraising	$127,802	FundraisingAmt
Government Grants	$957,575	GovernmentGrantsAmt
All Other Contributions	$508,345	AllOtherContributionsAmt
Total Contributions	$1,623,516	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
KID'S CAFE	624200	$145,728	$145,728
FOOD SERVICE	624200	$69,185	$69,185
OTHER PROGRAM SERVICE	812900	$6,832	$6,832

Field	Value	IRS element (for citing)
Total Program Service Revenue	$221,745	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,745	TotalRevenueColumnAmt
Exclusion	$17,745	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$299	TotalRevenueColumnAmt
Exclusion	$299	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$63,957	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$127,802	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$29,077	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,880	TotalRevenueColumnAmt
Exclusion	$34,880	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,898,185	TotalRevenueColumnAmt
Related Or Exempt Func Income	$221,745	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$52,924	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$70,702	TotalAmt
Program Services	$18,606	ProgramServicesAmt
Management And General	$52,096	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$335,609	TotalAmt
Program Services	$284,038	ProgramServicesAmt
Fundraising	$51,571	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$80,602	TotalAmt
Program Services	$60,037	ProgramServicesAmt
Management And General	$10,335	ManagementAndGeneralAmt
Fundraising	$10,230	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,810	TotalAmt
Program Services	$24,439	ProgramServicesAmt
Management And General	$4,207	ManagementAndGeneralAmt
Fundraising	$4,164	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,450	TotalAmt
Management And General	$20,450	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$275	TotalAmt
Fundraising	$275	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,319	TotalAmt
Program Services	$29,987	ProgramServicesAmt
Management And General	$2,665	ManagementAndGeneralAmt
Fundraising	$667	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$79,473	TotalAmt
Program Services	$71,432	ProgramServicesAmt
Management And General	$6,433	ManagementAndGeneralAmt
Fundraising	$1,608	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$540	TotalAmt
Program Services	$486	ProgramServicesAmt
Management And General	$43	ManagementAndGeneralAmt
Fundraising	$11	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$45,144	TotalAmt
Program Services	$45,144	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,660	TotalAmt
Program Services	$32,998	ProgramServicesAmt
Management And General	$2,930	ManagementAndGeneralAmt
Fundraising	$732	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD & KITCHEN SUPPLIES	$861,685	$861,685
TECHNOLOGY	$52,016	$46,815	$4,161	$1,040
EQUIPMENT RENTAL	$3,890	$3,501	$311	$78
VEHICLE & TRANSPORT.	$3,353	$3,353

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,519	TotalAmt
Program Services	$11,267	ProgramServicesAmt
Management And General	$1,002	ManagementAndGeneralAmt
Fundraising	$250	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,669,047	TotalAmt
Program Services	$1,493,788	ProgramServicesAmt
Management And General	$104,633	ManagementAndGeneralAmt
Fundraising	$70,626	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$791,792	BOYAmt
EOY	$1,116,059	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$200,100	BOYAmt
EOY	$126,504	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,962	BOYAmt
EOY	$23,633	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,360,502	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$666,997	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$722,769	BOYAmt
EOY	$693,505	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$75,472	BOYAmt
EOY	$92,211	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,813,095	BOYAmt
EOY	$2,051,912	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$80,405	BOYAmt
EOY	$90,084	EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$113,947	BOYAmt
EOY	$123,626	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	$1,258,210	BOYAmt
EOY	$1,573,433	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$440,938	BOYAmt
EOY	$354,853	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,699,148	BOYAmt
EOY	$1,928,286	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,813,095	BOYAmt
EOY	$2,051,912	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$229,138	ReconcilationRevenueExpnssAmt
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	$1,322,880	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,401,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,271,598	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,732,244	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,623,516	CurrentTaxYearAmt
Total	$7,351,648	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,322,880	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,401,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,271,598	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,732,244	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,623,516	CurrentTaxYearAmt
Total	$7,351,648	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,192	SubstantialContributorsTotAmt
Public Support Total170	$7,349,456	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$905	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,081	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,394	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$628	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,044	CurrentTaxYearAmt
Total	$31,052	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$7,720	CurrentTaxYearMinus1YearAmt
Total	$7,720	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,390,420	TotalSupportAmt
Gross Receipts Rltd Activities	$1,835,956	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99450	PublicSupportCY170Pct
Public Support PY170	0.99690	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	$256,101	DepreciationAmt
Book Value	$580,214	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	$416,271	OtherCostOrOtherBasisAmt
Depreciation	$359,478	DepreciationAmt
Book Value	$56,793	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$693,505	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
COMPENSATED ABSENCES	$20,053
ACCRUED EXPENSES	$13,489

Field	Value	IRS element (for citing)
Total Liability	$33,542	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,927,262	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$29,077	OtherRevenueAmt
Revenue Not Reported	$29,077	RevenueNotReportedAmt
Revenue Subtotal	$1,898,185	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,898,185	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,698,124	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$29,077	OtherExpensesIncludedAmt
Expenses Not Reported	$29,077	ExpensesNotReportedAmt
Expenses Subtotal	$1,669,047	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,669,047	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 $29,077 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 $29,077 ARE REQUIRED TO BE REPORTED ON PART VIII, LINE 8B, NETTING THE EXPENSE AGAINST THE RELATED FUNDRAISING INCOME.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAUTMAN MASKA & NEILL & COMPANY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1730 RHODE ISLAND AVE NW SUITE 301	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL SOLICITATIONS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$91,612	GrossReceiptsAmt
Retained By Contractor	$23,303	RetainedByContractorAmt
Net To Organization	$68,309	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$91,612	TotalGrossReceiptsAmt
Total Retained By Contractors	$23,303	TotalRetainedByContractorsAmt
Total Net To Organization	$68,309	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TEXOMA GIVES	Event1Nm
Gross Receipts Event1	$36,190	GrossReceiptsEvent1Amt
Charitable Contri Event1	$36,190	CharitableContriEvent1Amt
Event2	ANNUAL MAIL OUTS	Event2Nm
Gross Receipts Event2	$91,612	GrossReceiptsEvent2Amt
Charitable Contri Event2	$91,612	CharitableContriEvent2Amt
Other Direct Expenses Event2	$29,077	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$63,957	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$63,957	GrossRevenueOtherEventsAmt
Gross Receipts Total	$191,759	GrossReceiptsTotalAmt
Charitable Contributions Tot	$127,802	CharitableContributionsTotAmt
Gross Revenue Total Events	$63,957	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$29,077	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$29,077	DirectExpenseSummaryEventsAmt
Net Income Summary	$34,880	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	PAYMENTS TO THE FUNDRAISER ARE FOR COSTS ASSOCIATED WITH DIRECT MAIL CAMPAIGNS.	ExplanationTxt

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.