FORT BEND SENIOR CITIZENS MEALS ON WHEELS & MUCH MUCH MORE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: FORT BEND SENIOR CITIZENS MEALS ON WHEELS & MUCH MUCH MORE INC (EIN 74-1918313)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-10-26
IRS object ID: 201822999349301317
Schema version: 2017v2.2
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-10-26T15:06:35-07:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	760269860	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Blazek & Vetterling	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 Weslayan Suite 200	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	770275132	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741918313	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Fort Bend Seniors Meals on Wheels and	BusinessNameLine1Txt
Business Name Line2	Much Much More	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FORT	BusinessNameControlTxt
Phone	2816337055	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1488	AddressLine1Txt
City	Rosenberg	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77471	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Ray Aguilar	PersonNm
Person Title	Chairman	PersonTitleTxt
Signature	2018-10-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jody Blazek	PreparerPersonNm
PTIN	P00072674	PTIN
Phone	7134395739	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Manuela H Arroyos	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1488	AddressLine1Txt
City	Rosenberg	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77471	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,736,909	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.fortbendseniors.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Fort Bend Seniors Meals on Wheels and Much, Much More is committed to helping seniors remain independent by enhancing their quality of life through services and resources including meals on wheels, congregate meals, and transportation.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	54	TotalEmployeeCnt
Total Volunteers	180	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,850,317	PYContributionsGrantsAmt
CY Contributions Grants	$2,728,588	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$6,686	PYInvestmentIncomeAmt
CY Investment Income	$8,321	CYInvestmentIncomeAmt
PY Other Revenue	$1,530	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,858,533	PYTotalRevenueAmt
CY Total Revenue	$2,736,909	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,279,337	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,208,492	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,043,234	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,141,075	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$10,500	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$307,156	CYTotalFundraisingExpenseAmt
PY Other Expenses	$541,961	PYOtherExpensesAmt
CY Other Expenses	$650,688	CYOtherExpensesAmt
PY Total Expenses	$2,864,532	PYTotalExpensesAmt
CY Total Expenses	$3,010,755	CYTotalExpensesAmt
PY Revenues Less Expenses	-$5,999	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$273,846	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,226,358	TotalAssetsBOYAmt
Total Assets EOY	$4,291,481	TotalAssetsEOYAmt
Total Liabilities BOY	$1,599,709	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$938,678	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,626,649	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,352,803	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Fort Bend Seniors Meals on Wheels provides comprehensive services and programs including Meals on Wheels, congregate meals, transportation, case management, health screenings, information and referral services, recreation and more. Each of these programs and services enables area seniors to remain in their homes and continue to be an integral part of the community for as long as possible. In 2017, FBS added a Respite Care Program, and expanded its Fitness Center, Arts & Craft Center, distribution kitchen for the home-delivered meal program, and added an additional Congregate Center.	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,591,301	ExpenseAmt
Grant	$827,695	GrantAmt
Desc	HOME DELIVERED MEALS - FORT BEND AND WALLER COUNTY: The goal is to promote better health for homebound older persons who are eligible for nutritious home-delivered meals.Consumers must be 60 years of age or older and score a minimum of 20 on the Department of Aging and Disabilities Assessment. Eligibility is based on an assessment of: impairment in the ability to perform activities of daily living or instrumental activities of daily living; frequency of a person leaving his or her home or need assistance to do so; ability to prepare nutritious meals and shop for food, their nutritional risk, and financial resources available to the senior. CASE MANAGEMENT - FBS provides individual assessments by a trained and degreed case manager to determine seniors needs in the areas of social services, nutrition and health care. Once an assessment is completed, FBS staff arrange for the appropriate services to be delivered and provide follow-up reviews to ensure all needs are being met. Through case management a participant is assessed for the following services: home delivered meals, nutrition education in the home, assessment of needs, and appropriate referral to other services.HOME DELIVERED MEALS - The meals meet at least 1/3 of the recommended daily allowance of all nutrients required by adults at least five days per week. FBS is now providing meals seven days per week; including five hot nutritious meals and on Friday two frozen meals are provided with the hot meal for the Saturday and Sunday meals. FBS also provides the homebound client a frozen holiday meal on or before the actual day of the holiday. In addition, through a waiver approved by the Department of Aging and Disability, some of our clients living in the rural communities receive one hot and six frozen meals to consume throughout the week. These clients must be screened to ensure they are able to warm the meal and also receive telephone reassurance calls two times per week to ensure they are consuming the meals.EMERGENCY SHELF STABLE MEALS - Additionally, FBS provided 10 emergency shelf meals, water, and hurricane supplies to each client to use during inclement weather when the agency is not able to make a delivery to clients.VOLUNTEERS - Volunteers and part time drivers, site managers, and servers are responsible for daily delivery of the meals. When volunteers deliver the meals, it reduces the operation cost for meal delivery which enables us to purchase more meals to serve seniors on the wait list. Meals are delivered directly to the participants or an authorized caregiver. The clients must give the delivery person permission to enter their home. The Meals on Wheels program is more than just a meal delivery. Through our trained staff and volunteers, a homebound senior receives a warm smile, safety check to help ensure he or she is well and any other needs that are identified such as nutrition education.OUTCOME: In 2017, FBS delivered 248,800 meals to about 1,151 homebound eligible senior citizens in Fort Bend and Waller County. Through our annual satisfaction survey of the Home Delivered Meal Clients we have confirmed that the meals on wheels program 1) promotes better health for homebound elderly through improved nutrition and 2) alleviates the isolation of the homebound elderly by the daily visits during meal delivery.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$535,283	ExpenseAmt
Grant	$230,216	GrantAmt
Desc	CONGREGATE MEAL/SENIOR CENTER: Promotes better mental and physical health for older people through both nutritious meals and socialization. The congregate nutrition service functions as part of a system of services to promote independent living for the elderly by serving as focal point for services. Client Participants must be 60 years of age or older. When a client enters the program, an Intake and Nutritional Risk Screening is completed to determine the nutritional risk and needs for the participant which enables the staff to assist with improving the participant's health. The participant is eligible to choose to participate in all the following services:CONGREGATE MEALS - Congregate meals include one hot meal daily that meets at least 1/3 of the recommended daily allowance of all nutrients required by adults provided in a group setting. An integral part of the Meals on Wheels program, Fort Bend Seniors provides congregate meals five days per week at seven locations in Fort Bend and Waller counties. Additionally, those clients that are identified with a high nutritional risk score are eligible for weekend groceries.EMERGENCY SHELF STABLE MEALS - Emergency shelf stable meals are meals with a shelf life of one year that are delivered to seniors for use when home delivery is unavailable due to emergency weather conditions. FBS provides at least two sets of 5 meals each annually to homebound and congregate Meals on Wheels participants. Emergency shelf stable meals are also provided to seniors who find themselves in temporary emergency situations such as a recent discharge from the hospital or an unexpected change in a senior's finances.RECREATION - FBS provides daily recreational opportunities for seniors who attend the congregate meal program. A monthly calendar of events is provided to seniors outlining upcoming recreational and social programs. Activities include field trips, arts and crafts, bingo, exercise, dancing and holiday events giving seniors an opportunity to socialize with their peers on a regular basis. RESPITE CARE PROGRAM - half-day program for clients with the beginning stages of Alzheimer's Disease or dementia to allow family members to have respite. This program is currently held 2 days per week. In 2017, a computer lab also opened to provide educational computer classes for clients, and a Fitness center was opened to allow clients to participate in daily fitness using specially-designed fitness equipment.HEALTH SCREENINGS/NUTRITION EDUCATION - FBS provides vital health screenings for seniors at their congregate sites. The program includes screenings for hearing, vision, depression and other senior related health screenings on an annual basis. Nutrition education programs are also provided through this program. These services are provided by volunteers that are professionals in these areas and choose to provide an in-kind service.INFORMATION AND REFERRAL - FBS maintains a database of important information relating to seniors and their needs. Vital information is provided to seniors in need of services and opportunities and referrals are coordinated by FBS staff.COMMUNITY ACCESS - FBS serves seniors age 60 and over residing in Fort Bend and Waller Counties. Seven site locations provide agency services Monday through Friday from 9 am to 1:30 pm. Seniors interested in receiving services can contact the Fort Bend Seniors site nearest them or Fort Bend Seniors headquarters toll free at 1-800-643-9654. OUTCOME: Through our annual satisfaction survey of the congregate clients we have confirmed that the congregate meal program 1) sustains and improves the participants health and 2) reduces isolation by promoting socialization.In 2017, Fort Bend Seniors provided 62,103 meals to 617 congregate clients in Fort Bend and Waller County.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$177,065	ExpenseAmt
Grant	$150,581	GrantAmt
Desc	TRANSPORTATION: FBS contracts with Fort Bend County Public Transportation to provide transportation for our participants in the Congregate Meal Program. The vehicles are air conditioned, handicapped accessible vans. The service is door-to-door, transporting the client from their home to the nearest senior center, and then returns the client home following program activities. CLIENTS: Includes Senior Citizens 60 years of age and participating in one of the congregate senior center meals programs in Fort Bend County. FBS maintains files containing information that identifies regular participants, documents eligibility and information on emergency contacts.UNIT OF SERVICE: A unit of service is a one-way trip provided to an eligible person from one location to another. Each client is eligible for two units of service per day. The service is provided five days per week (Monday-Friday). OUTCOMES: In 2017, FBS provided 25,598 rides to senior participants to and from congregate senior centers under the contract with Fort Bend County. This service is only available in Fort Bend County. Waller County service is provided through Valley Connect Services at no cost to the client or to FBS.Through our annual Satisfaction Survey we confirmed that the transportation service enables seniors to maintain their independence.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,303,649	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	54	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Manuela Arroyos	PersonNm
Phone	2816337055	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1330 Band Road	AddressLine1Txt
City	Rosenberg	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77471	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Ray Aguilar
Chairman	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Eric Robins
Vice Chairman	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Tom Shirley
Treas to Jul	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Jim Coppedge
Asst Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Rick Forlano
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Lupe Cabello
Asst Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Joanie Caskey
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Erle Gooding
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Robert Graica
Board Member	2.00	0.00	Yes (X)		$0	$0	$0
Joe Gurecky
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
John Kennedy
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Courtney Mason
Board Member	3.00	0.00	Yes (X)		$0	$0	$0
Sandy McNeil
Board Member	3.00	0.00	Yes (X)		$0	$0	$0
Gregory Schockling
Board Member	3.00	0.00	Yes (X)		$0	$0	$0
Manuela H Arroyos
CEO	40.00	0.00		Yes (X)	$105,275	$0	$6,584

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$105,275	TotalReportableCompFromOrgAmt
Total Other Compensation	$6,584	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Fort Bend County Transportation
12550 Emily Ct	Sugar Land	TX	77478	Transportation	$139,681
Valley Services Inc
10 Canebrake Suite 120	Flowood	MS	39232	Food services	$1,010,410

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$405,341	FederatedCampaignsAmt
Government Grants	$1,330,884	GovernmentGrantsAmt
All Other Contributions	$992,363	AllOtherContributionsAmt
Noncash Contributions	$23,246	NoncashContributionsAmt
Total Contributions	$2,728,588	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,321	TotalRevenueColumnAmt
Exclusion	$8,321	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,736,909	TotalRevenueColumnAmt
Exclusion	$8,321	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,208,492	TotalAmt
Program Services	$1,208,492	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$111,859	TotalAmt
Program Services	$69,585	ProgramServicesAmt
Management And General	$27,382	ManagementAndGeneralAmt
Fundraising	$14,892	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$866,016	TotalAmt
Program Services	$531,542	ProgramServicesAmt
Management And General	$218,383	ManagementAndGeneralAmt
Fundraising	$116,091	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$66,412	TotalAmt
Program Services	$46,795	ProgramServicesAmt
Management And General	$11,696	ManagementAndGeneralAmt
Fundraising	$7,921	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$96,788	TotalAmt
Program Services	$61,917	ProgramServicesAmt
Management And General	$21,860	ManagementAndGeneralAmt
Fundraising	$13,011	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,415	TotalAmt
Management And General	$17,415	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$10,500	TotalAmt
Fundraising	$10,500	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$110,226	TotalAmt
Program Services	$58,262	ProgramServicesAmt
Management And General	$13,699	ManagementAndGeneralAmt
Fundraising	$38,265	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,120	TotalAmt
Program Services	$1,171	ProgramServicesAmt
Management And General	$1,039	ManagementAndGeneralAmt
Fundraising	$910	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,600	TotalAmt
Program Services	$28,184	ProgramServicesAmt
Management And General	$17,070	ManagementAndGeneralAmt
Fundraising	$14,346	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,878	TotalAmt
Program Services	$3,026	ProgramServicesAmt
Management And General	$8,064	ManagementAndGeneralAmt
Fundraising	$788	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$57,934	TotalAmt
Program Services	$45,134	ProgramServicesAmt
Management And General	$9,444	ManagementAndGeneralAmt
Fundraising	$3,356	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,346	TotalAmt
Program Services	$4,452	ProgramServicesAmt
Management And General	$1,502	ManagementAndGeneralAmt
Fundraising	$392	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$21,991	TotalAmt
Program Services	$13,992	ProgramServicesAmt
Management And General	$5,082	ManagementAndGeneralAmt
Fundraising	$2,917	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$173,986	TotalAmt
Program Services	$117,221	ProgramServicesAmt
Management And General	$36,694	ManagementAndGeneralAmt
Fundraising	$20,071	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,856	TotalAmt
Program Services	$27,694	ProgramServicesAmt
Management And General	$5,865	ManagementAndGeneralAmt
Fundraising	$2,297	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Other event expenses	$59,453	$59,453
Program expenses	$45,814		$45,814
Equipment rental & maintenance	$43,171	$1,394	$38,948	$2,829
Membership dues	$3,898	$552	$1,420	$1,926

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,010,755	TotalAmt
Program Services	$2,303,649	ProgramServicesAmt
Management And General	$399,950	ManagementAndGeneralAmt
Fundraising	$307,156	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,147,270	BOYAmt
EOY	$613,697	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$836,721	BOYAmt
EOY	$612,898	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,449,828	BOYAmt
EOY	$1,313,282	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,697	BOYAmt
EOY	$25,794	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,243,404	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$517,594	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,771,842	BOYAmt
EOY	$1,725,810	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,226,358	BOYAmt
EOY	$4,291,481	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$142,182	BOYAmt
EOY	$199,509	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$18,084	BOYAmt
EOY	$20,416	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,439,443	BOYAmt
EOY	$718,753	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,599,709	BOYAmt
EOY	$938,678	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,779,262	BOYAmt
EOY	$2,709,156	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$847,387	BOYAmt
EOY	$643,647	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,626,649	BOYAmt
EOY	$3,352,803	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,226,358	BOYAmt
EOY	$4,291,481	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$273,846	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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	$2,156,008	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,986,602	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,753,125	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,850,317	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,728,588	CurrentTaxYearAmt
Total	$14,474,640	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$289,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$293,853	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$348,198	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$269,558	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140,144	CurrentTaxYearAmt
Total	$1,341,262	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,445,517	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,280,455	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,101,323	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,119,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,868,732	CurrentTaxYearAmt
Total	$15,815,902	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,600,301	SubstantialContributorsTotAmt
Public Support Total170	$14,215,601	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,618	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,536	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,686	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,321	CurrentTaxYearAmt
Total	$23,004	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,838,906	TotalSupportAmt
Public Support CY170	0.89750	PublicSupportCY170Pct
Public Support PY170	0.91030	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,669,105	OtherCostOrOtherBasisAmt
Depreciation	$204,566	DepreciationAmt
Book Value	$1,464,539	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$574,299	OtherCostOrOtherBasisAmt
Depreciation	$313,028	DepreciationAmt
Book Value	$261,271	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,725,810	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,071,394	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$334,485	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$334,485	RevenueNotReportedAmt
Revenue Subtotal	$2,736,909	RevenueSubtotalAmt
Total Revenue Per Form990	$2,736,909	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,345,240	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$334,485	DonatedServicesUseFcltsAmt
Expenses Not Reported	$334,485	ExpensesNotReportedAmt
Expenses Subtotal	$3,010,755	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,010,755	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
Food & meals	1768	$1,053,129	Actual cost	310,903 meals served
Transportation	228	$150,581	Actual cost	25,600 rides to senior centers
Supplies	318				$4,782

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	FBS provides support for those seniors who meet the eligibility criteria described in Part III.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 2: New Services	RESPITE CARE PROGRAM - half-day program for clients with the beginning stages of Alzheimer's Disease or dementia to allow family members to have respite. This program is currently held 2 days per week. In 2017, a computer lab also opened to provide educational computer classes for clients, and a Fitness center was opened to allow clients to participate in daily fitness program using specially-designed fitness equipment.
Form 990, Part VI, Line 11b: Form 990 Review Process	The audit/finance committee reviews and approves the Form 990 prior to providing a copy of the return to the board and filing with the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Annually, key employees and board members complete conflict of interest disclosures. The employees and board members are to sign the conflict of interest form at time of hire or appointment to the board and to disclose at that time. Additionally, there is discussion throughout the year with key employees especially when new contracts or major purchases are made. Also, the Chairman of the Board will ask board members to disclose conflicts when action is required by the governing body to deliberate and decisions about transactions are required. If a board member discloses a conflict he/she must abstain from voting. If another board member or chairman is aware of a conflict of a member, they will ask for that member to disclose the conflict and abstain from discussion and voting. The disclosure is documented in the minutes as well as who abstained.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	On January 1, 2010, the organization adopted a compensation policy which applies to the following persons (if applicable) employed by the organization: the organization's chief employed executive (CEO, ED, or top management official), other Officers or Key Employees of the Organization by title: Chairman, Vice Chairman, Treasurer, Assistant Treasurer, Secretary, Assistant Secretary and board members. The process includes all of the following elements: 1. Review and approval. The compensation of the person is reviewed and approved by the board of directors or executive committee of the organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval.2. Use of data as to comparable compensation. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.3. Contemporaneous documentation and record keeping. There is contemporaneous documentation and record keeping with respect to the deliberations and decisions regarding the compensation arrangement.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Fort Bend Seniors has a formal policy on the process of determining compensation for officers and key employees. This includes review and approval by the board of directors, use of comparable data, and contemporaneous documentation and record keeping.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	These documents are made available upon request and some are also available on our website.