SENIOR CITIZENS SERVICES OF NORTH TEXAS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SENIOR CITIZENS SERVICES OF NORTH TEXAS INC (EIN 75-1242736)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-08-15
IRS object ID: 202522279349302307
Schema version: 2023v6.0
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	2025-08-15T10:50:44-05:00	ReturnTs
Tax Period End	2024-09-30	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	2023-10-01	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	2025-08-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MIRANDA K HARVEY CPA	PreparerPersonNm
PTIN	P01330126	PTIN
Phone	9407231471	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$2,009,585	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. HAS BEEN FEEDING THE HUNGRY IN WICHITA COUNTY FOR MORE THAN 58 YEARS. MEALS ON WHEELS WICHITA COUNTY PROVIDES DELICIOUS, WHOLESOME MEALS THROUGH SIX OUTREACH PROGRAMS IN THE COMMUNITY, INCLUDING HOME DELIVERED MEALS, THE RED DOOR, THE GREEN DOOR, KIDS PROGRAMS, CASE MANAGEMENT AND ANIMEALS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	472	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,520,504	PYContributionsGrantsAmt
CY Contributions Grants	$1,587,945	CYContributionsGrantsAmt
PY Program Service Revenue	$321,933	PYProgramServiceRevenueAmt
CY Program Service Revenue	$396,125	CYProgramServiceRevenueAmt
PY Investment Income	$5,616	PYInvestmentIncomeAmt
CY Investment Income	$5,664	CYInvestmentIncomeAmt
PY Other Revenue	-$89,139	PYOtherRevenueAmt
CY Other Revenue	-$104,613	CYOtherRevenueAmt
PY Total Revenue	$1,758,914	PYTotalRevenueAmt
CY Total Revenue	$1,885,121	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	$585,505	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$743,566	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$32,164	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,327,888	PYOtherExpensesAmt
CY Other Expenses	$1,533,788	CYOtherExpensesAmt
PY Total Expenses	$1,913,393	PYTotalExpensesAmt
CY Total Expenses	$2,277,354	CYTotalExpensesAmt
PY Revenues Less Expenses	-$154,479	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$392,233	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,275,137	TotalAssetsBOYAmt
Total Assets EOY	$1,834,228	TotalAssetsEOYAmt
Total Liabilities BOY	$160,346	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$48,262	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,114,791	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,785,966	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION IS TO SERVE THE WICHITA COUNTY AREA BY MEETING NUTRITIONAL REQUIREMENTS WHILE PROVIDING COMPLEMENTARY SERVICES AND CONNECTIONS TO THOSE IN NEED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,483,352	ExpenseAmt
Revenue	$79,320	RevenueAmt
Desc	PROVIDED 144,123 WEEKDAY, 58,905 WEEKEND, 5,569 HOLIDAY, AND 4,099 RURAL HOME DELIVERED MEALS DURING THE YEAR AND 356 MEALS DELIVERED TO UNITED REGIONAL HOSPITAL. ALSO PROVIDED 5,256 MEALS FOR DOGS AND 2,185 MEALS FOR CATS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$98,330	ExpenseAmt
Revenue	$17,236	RevenueAmt
Desc	PROVIDED 12,313 CONGREGATE MEALS (IN LOCAL SERVICE CENTERS) DURING THE YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$517,516	ExpenseAmt
Revenue	$299,569	RevenueAmt
Desc	PROVIDED 87,084 MEALS FOR KID'S CAFE DURING THE YEAR.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$15,908	ExpenseAmt
Desc	PROVIDED RECREATIONAL ACTIVITIES FOR THOSE ABLE TO PARTICIPATE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$15,908	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,115,106	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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 (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LEE ANN HAINES
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
COURTNEY WAGGONER
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC REED
TREASURER	1.25	Yes (X)	Yes (X)	$0	$0	$0
COLLEEN FIDELIE
SECRETARY	1.00	Yes (X)	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
MARVIN PEEVEY
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CYNTHIA WYNNE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
WAYNE HANSEN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JACKIE HAMM
EXECUTIVE DIRECTOR	45.00		Yes (X)	$76,966	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$76,966	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	$27,560	FederatedCampaignsAmt
Fundraising	$232,435	FundraisingAmt
Government Grants	$918,588	GovernmentGrantsAmt
All Other Contributions	$409,362	AllOtherContributionsAmt
Total Contributions	$1,587,945	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
KID'S CAFE	624200	$299,569	$299,569
FOOD SERVICE	624200	$79,320	$79,320
OTHER PROGRAM SERVICE	812900	$17,236	$17,236

Field	Value	IRS element (for citing)
Total Program Service Revenue	$396,125	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,740	TotalRevenueColumnAmt
Exclusion	$5,740	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$300	TotalRevenueColumnAmt
Exclusion	$300	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$76	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$76	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$76	TotalRevenueColumnAmt
Exclusion	-$76	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$19,475	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$232,435	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$124,388	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$104,913	TotalRevenueColumnAmt
Exclusion	-$104,913	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,885,121	TotalRevenueColumnAmt
Related Or Exempt Func Income	$396,125	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$98,949	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$87,798	TotalAmt
Program Services	$21,949	ProgramServicesAmt
Management And General	$61,459	ManagementAndGeneralAmt
Fundraising	$4,390	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$491,657	TotalAmt
Program Services	$481,678	ProgramServicesAmt
Fundraising	$9,979	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$120,034	TotalAmt
Program Services	$104,327	ProgramServicesAmt
Management And General	$12,731	ManagementAndGeneralAmt
Fundraising	$2,976	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,077	TotalAmt
Program Services	$38,309	ProgramServicesAmt
Management And General	$4,675	ManagementAndGeneralAmt
Fundraising	$1,093	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,508	TotalAmt
Management And General	$26,508	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,550	TotalAmt
Fundraising	$7,550	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,030	TotalAmt
Program Services	$53,127	ProgramServicesAmt
Management And General	$4,723	ManagementAndGeneralAmt
Fundraising	$1,180	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$74,731	TotalAmt
Program Services	$67,257	ProgramServicesAmt
Management And General	$5,979	ManagementAndGeneralAmt
Fundraising	$1,495	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$89,472	TotalAmt
Program Services	$80,525	ProgramServicesAmt
Management And General	$7,158	ManagementAndGeneralAmt
Fundraising	$1,789	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,562	TotalAmt
Program Services	$4,106	ProgramServicesAmt
Management And General	$365	ManagementAndGeneralAmt
Fundraising	$91	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$45,827	TotalAmt
Program Services	$45,827	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,584	TotalAmt
Program Services	$45,525	ProgramServicesAmt
Management And General	$4,047	ManagementAndGeneralAmt
Fundraising	$1,012	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD & KITCHEN SUPPLIES	$1,135,395	$1,135,395
VEHICLE & TRANSPORT.	$9,640	$9,640
EQUIPMENT RENTAL	$7,866	$7,080	$629	$157

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,623	TotalAmt
Program Services	$20,361	ProgramServicesAmt
Management And General	$1,810	ManagementAndGeneralAmt
Fundraising	$452	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,277,354	TotalAmt
Program Services	$2,115,106	ProgramServicesAmt
Management And General	$130,084	ManagementAndGeneralAmt
Fundraising	$32,164	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,109,013	BOYAmt
EOY	$559,215	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$135,236	BOYAmt
EOY	$162,948	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,760	BOYAmt
EOY	$38,007	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,464,638	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$800,302	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$661,836	BOYAmt
EOY	$664,336	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$342,292	BOYAmt
EOY	$409,722	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,275,137	BOYAmt
EOY	$1,834,228	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$134,957	BOYAmt
EOY	$19,702	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,389	BOYAmt
EOY	$28,560	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$160,346	BOYAmt
EOY	$48,262	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	$1,756,164	BOYAmt
EOY	$1,437,952	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$358,627	BOYAmt
EOY	$348,014	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,114,791	BOYAmt
EOY	$1,785,966	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,275,137	BOYAmt
EOY	$1,834,228	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$392,233	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$63,408	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	$1,732,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,623,516	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,966,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,520,504	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,587,945	CurrentTaxYearAmt
Total	$8,430,693	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,732,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,623,516	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,966,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,520,504	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,587,945	CurrentTaxYearAmt
Total	$8,430,693	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$80,545	SubstantialContributorsTotAmt
Public Support Total170	$8,350,148	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$628	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,003	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,601	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,040	CurrentTaxYearAmt
Total	$35,316	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	-$573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$355	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$76	CurrentTaxYearAmt
Total	$6,716	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,472,725	TotalSupportAmt
Gross Receipts Rltd Activities	$1,277,862	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98550	PublicSupportCY170Pct
Public Support PY170	0.98450	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$342,292	BeginningYearBalanceAmt
Investment Earnings Or Losses	$72,872	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,442	AdministrativeExpensesAmt
End Year Balance	$409,722	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$85,914	BeginningYearBalanceAmt
Contributions	$248,034	ContributionsAmt
Investment Earnings Or Losses	$11,398	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,054	AdministrativeExpensesAmt
End Year Balance	$342,292	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$92,210	BeginningYearBalanceAmt
Contributions	$13,283	ContributionsAmt
Investment Earnings Or Losses	-$17,061	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$1,000	GrantsOrScholarshipsAmt
Administrative Expenses	$1,518	AdministrativeExpensesAmt
End Year Balance	$87,914	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$74,202	BeginningYearBalanceAmt
Investment Earnings Or Losses	$19,018	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,010	AdministrativeExpensesAmt
End Year Balance	$92,210	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$75,472	BeginningYearBalanceAmt
Contributions	$4,500	ContributionsAmt
Investment Earnings Or Losses	-$4,960	InvestmentEarningsOrLossesAmt
Administrative Expenses	$810	AdministrativeExpensesAmt
End Year Balance	$74,202	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

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	$320,725	DepreciationAmt
Book Value	$515,590	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	$520,407	OtherCostOrOtherBasisAmt
Depreciation	$428,159	DepreciationAmt
Book Value	$92,248	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$664,336	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ASSETS HELD BY A COMMUNITY FOUNDATION	Desc
Book Value	$409,722	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$409,722	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
COMPENSATED ABSENCES	$19,439
ACCRUED EXPENSES	$9,121

Field	Value	IRS element (for citing)
Total Liability	$28,560	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,072,917	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$63,408	NetUnrealizedGainsInvstAmt
Other Revenue	$124,388	OtherRevenueAmt
Revenue Not Reported	$187,796	RevenueNotReportedAmt
Revenue Subtotal	$1,885,121	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,885,121	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,401,742	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$124,388	OtherExpensesIncludedAmt
Expenses Not Reported	$124,388	ExpensesNotReportedAmt
Expenses Subtotal	$2,277,354	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,277,354	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE FUND SHALL BE USED FOR THE SUPPORT OF THE CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES THAT BENEFIT THE KITCHEN IN ALL AREAS OF OPERATION AND SUPPORT.
PART X, LINE 2:	THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES OF $124,388 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 $124,388 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	0	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 SOLICIATIONS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$83,394	GrossReceiptsAmt
Retained By Contractor	$30,040	RetainedByContractorAmt
Net To Organization	$53,354	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$83,394	TotalGrossReceiptsAmt
Total Retained By Contractors	$30,040	TotalRetainedByContractorsAmt
Total Net To Organization	$53,354	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SIGNATURE EVENT	Event1Nm
Gross Receipts Event1	$122,615	GrossReceiptsEvent1Amt
Charitable Contri Event1	$111,675	CharitableContriEvent1Amt
Gross Revenue Event1	$10,940	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$83,906	OtherDirectExpensesEvent1Amt
Event2	ANNUAL MAIL OUTS	Event2Nm
Gross Receipts Event2	$83,394	GrossReceiptsEvent2Amt
Charitable Contri Event2	$83,394	CharitableContriEvent2Amt
Other Direct Expenses Event2	$30,040	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$45,901	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$37,366	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$8,535	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$10,442	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$251,910	GrossReceiptsTotalAmt
Charitable Contributions Tot	$232,435	CharitableContributionsTotAmt
Gross Revenue Total Events	$19,475	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$124,388	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$124,388	DirectExpenseSummaryEventsAmt
Net Income Summary	-$104,913	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, THEY ARE ASKED TO RECUSE THEMSELVES 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.