2025-08-15T10:50:44-05:00 2024-09-30 752205423 MWH GROUP PC PO BOX 97000 WICHITA FALLS TX 763077000 990 2023-10-01 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 2025-08-13 1 0 MIRANDA K HARVEY CPA P01330126 9407231471 2023 2025-03-06 01:10:19Z JACKIE HAMM PO BOX 1655 WICHITA FALLS TX 76307 2009585 0 X SCSNT.ORG X 1967 TX 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. 10 10 19 472 0 0 1520504 1587945 321933 396125 5616 5664 -89139 -104613 1758914 1885121 0 0 0 0 585505 743566 0 0 32164 1327888 1533788 1913393 2277354 -154479 -392233 2275137 1834228 160346 48262 2114791 1785966 X THE MISSION IS TO SERVE THE WICHITA COUNTY AREA BY MEETING NUTRITIONAL REQUIREMENTS WHILE PROVIDING COMPLEMENTARY SERVICES AND CONNECTIONS TO THOSE IN NEED. 0 0 1483352 79320 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. 98330 17236 PROVIDED 12,313 CONGREGATE MEALS (IN LOCAL SERVICE CENTERS) DURING THE YEAR. 517516 299569 PROVIDED 87,084 MEALS FOR KID'S CAFE DURING THE YEAR. 15908 PROVIDED RECREATIONAL ACTIVITIES FOR THOSE ABLE TO PARTICIPATE. 15908 2115106 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 3 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 LEE ANN HAINES PRESIDENT 1.00 X X 0 0 0 COURTNEY WAGGONER VICE PRESIDENT 1.00 X X 0 0 0 ERIC REED TREASURER 1.25 X X 0 0 0 COLLEEN FIDELIE SECRETARY 1.00 X X 0 0 0 WILLIAM PRESSON DIRECTOR 0.50 X 0 0 0 TIM SHORT DIRECTOR 0.50 X 0 0 0 MICHAEL ALBERT DIRECTOR 0.50 X 0 0 0 MARVIN PEEVEY DIRECTOR 0.50 X 0 0 0 CYNTHIA WYNNE DIRECTOR 0.50 X 0 0 0 WAYNE HANSEN DIRECTOR 0.50 X 0 0 0 JACKIE HAMM EXECUTIVE DIRECTOR 45.00 X 76966 0 0 76966 0 0 0 0 0 0 0 27560 232435 918588 409362 1587945 KID'S CAFE 624200 299569 299569 FOOD SERVICE 624200 79320 79320 OTHER PROGRAM SERVICE 812900 17236 17236 396125 5740 5740 300 300 76 -76 -76 -76 19475 232435 124388 -104913 -104913 1885121 396125 0 -98949 87798 21949 61459 4390 491657 481678 9979 120034 104327 12731 2976 44077 38309 4675 1093 26508 26508 7550 7550 59030 53127 4723 1180 74731 67257 5979 1495 89472 80525 7158 1789 4562 4106 365 91 45827 45827 50584 45525 4047 1012 FOOD & KITCHEN SUPPLIES 1135395 1135395 VEHICLE & TRANSPORT. 9640 9640 EQUIPMENT RENTAL 7866 7080 629 157 22623 20361 1810 452 2277354 2115106 130084 32164 1109013 559215 135236 162948 26760 38007 1464638 800302 661836 664336 342292 409722 2275137 1834228 134957 19702 25389 28560 160346 48262 X 1756164 1437952 358627 348014 2114791 1785966 2275137 1834228 -392233 63408 0 X X 0 1 X 1 0 X 1732244 1623516 1966484 1520504 1587945 8430693 1732244 1623516 1966484 1520504 1587945 8430693 80545 8350148 628 18044 4003 6601 6040 35316 7720 -573 -355 -76 6716 8472725 1277862 0.98550 0.98450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 342292 72872 5442 409722 85914 248034 11398 3054 342292 92210 13283 -17061 -1000 1518 87914 74202 19018 1010 92210 75472 4500 -4960 810 74202 1.00000 1 0 56498 56498 836315 320725 515590 51418 51418 0 520407 428159 92248 664336 BENEFICIAL INTEREST IN ASSETS HELD BY A COMMUNITY FOUNDATION 409722 409722 COMPENSATED ABSENCES 19439 ACCRUED EXPENSES 9121 28560 X 2072917 63408 124388 187796 1885121 0 1885121 2401742 124388 124388 2277354 0 2277354 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. X X X X X X 0 LAUTMAN MASKA NEILL & COMPANY 1730 RHODE ISLAND AVE NW SUITE 301 WASHINGTON DC 20036 DIRECT MAIL SOLICIATIONS 0 83394 30040 53354 83394 30040 53354 SIGNATURE EVENT 122615 111675 10940 83906 ANNUAL MAIL OUTS 83394 83394 30040 3 45901 37366 8535 10442 251910 232435 19475 124388 124388 -104913 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, 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.