2022-08-15T16:38:01-05:00 2021-09-30 752205423 MWH GROUP PC PO BOX 97000 WICHITA FALLS TX 763077000 990 2020-10-01 751242736 SENIOR CITIZEN SERVICES OF NORTH TEXAS INC DBA THE KITCHEN SENI 9403226232 PO BOX 1655 WICHITA FALLS TX 76307 JACKIE HAMM EXECUTIVE DIRECTOR 9403226232 2022-05-20 1 JACKIE HAMM XXX-XX-XXXX KATHY D KABELL CPA P00046933 9407231471 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JACKIE HAMM PO BOX 1655 WICHITA FALLS TX 76307 1927262 0 X SCSNT.ORG X 1967 TX 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. 9 9 17 350 0 0 1732244 1623516 293660 221745 8025 17745 21384 35179 2055313 1898185 0 0 0 0 523861 519723 0 0 70626 1282646 1149324 1806507 1669047 248806 229138 1813095 2051912 113947 123626 1699148 1928286 X THE MISSION IS TO HELP THE ELDERLY AND DISABLED MAINTAIN THEIR INDEPENDENCE, DIGNITY, AND QUALITY OF LIFE. 0 0 1158165 69185 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. 55316 6832 PROVIDED 7,953 CONGREGATE MEALS (IN LOCAL SERVICE CENTERS) DURING THE YEAR. 240565 145728 PROVIDED 50,331 MEALS FOR KID'S CAFE DURING THE YEAR. 39742 PROVIDED RECREATIONAL ACTIVITIES FOR THOSE ABLE TO PARTICIPATE. 39742 1493788 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 1 1 1 0 X JACKIE HAMM 9403226232 1008 BURNETT STREET WICHITA FALLS TX 76301 JOHN GILLESPIE PRESIDENT 1.00 X X 0 0 0 LEE ANN HAINES VICE PRESIDENT 1.00 X X 0 0 0 KAREN BROCK TREASURER 1.25 X X 0 0 0 MARVIN PEEVEY SECRETARY 1.00 X X 0 0 0 DEBRA SUGGS DIRECTOR 0.50 X 0 0 0 WAYNE HANSEN DIRECTOR 0.50 X 0 0 0 WILLIAM PRESSON DIRECTOR 0.50 X 0 0 0 WAYNE REED DIRECTOR 0.50 X 0 0 0 MICHAEL ALBERT DIRECTOR 0.50 X 0 0 0 JACKIE HAMM EXECUTIVE DIRECTOR 45.00 X 70615 0 0 70615 0 0 0 0 0 0 0 29794 127802 957575 508345 1623516 KID'S CAFE 624200 145728 145728 FOOD SERVICE 624200 69185 69185 OTHER PROGRAM SERVICE 812900 6832 6832 221745 17745 17745 299 299 63957 127802 29077 34880 34880 1898185 221745 0 52924 70702 18606 52096 335609 284038 51571 80602 60037 10335 10230 32810 24439 4207 4164 20450 20450 275 275 33319 29987 2665 667 79473 71432 6433 1608 540 486 43 11 45144 45144 36660 32998 2930 732 FOOD & KITCHEN SUPPLIES 861685 861685 TECHNOLOGY 52016 46815 4161 1040 EQUIPMENT RENTAL 3890 3501 311 78 VEHICLE & TRANSPORT. 3353 3353 12519 11267 1002 250 1669047 1493788 104633 70626 791792 1116059 200100 126504 22962 23633 1360502 666997 722769 693505 75472 92211 1813095 2051912 80405 90084 33542 33542 113947 123626 X 1258210 1573433 440938 354853 1699148 1928286 1813095 2051912 229138 0 X X 0 1 X 1 0 X 1322880 1401410 1271598 1732244 1623516 7351648 1322880 1401410 1271598 1732244 1623516 7351648 2192 7349456 905 8081 3394 628 18044 31052 7720 7720 7390420 1835956 0.99450 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56498 56498 836315 256101 580214 51418 51418 0 416271 359478 56793 693505 COMPENSATED ABSENCES 20053 ACCRUED EXPENSES 13489 33542 X 1927262 29077 29077 1898185 0 1898185 1698124 29077 29077 1669047 0 1669047 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. X X X X X X 1 LAUTMAN MASKA & NEILL & COMPANY 1730 RHODE ISLAND AVE NW SUITE 301 WASHINGTON DC 20036 DIRECT MAIL SOLICITATIONS 0 91612 23303 68309 91612 23303 68309 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY TEXOMA GIVES 36190 36190 ANNUAL MAIL OUTS 91612 91612 29077 4 63957 63957 191759 127802 63957 29077 29077 34880 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS TO THE FUNDRAISER ARE FOR COSTS ASSOCIATED WITH DIRECT MAIL CAMPAIGNS. 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.