SENIOR CITIZENS SERVICES OF NORTH TEXAS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SENIOR CITIZENS SERVICES OF NORTH TEXAS INC (EIN 75-1242736)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-06-26
IRS object ID: 201401779349301000
Schema version: 2012v2.1
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)
Timestamp	2014-06-26T14:01:56-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	752205423	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MWH GROUP PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 97000	AddressLine1
City	WICHITA FALLS	City
State	TX	State
ZIP Code	763077000	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751242736	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SENIOR CITIZEN SERVICES OF NORTH TEXAS	BusinessNameLine1
Business Name Line2	INC DBA THE KITCHEN	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	SENI	NameControl
Phone	9403226232	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1655	AddressLine1
City	WICHITA FALLS	City
State	TX	State
ZIP Code	76307	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JACKIE HAMM	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9403226232	Phone
Date Signed	2014-06-20	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHARLES P SALTER CPA	Name
PTIN	P00441436	PTIN
Phone	9407231471	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JACKIE HAMM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1655	AddressLine1
City	WICHITA FALLS	City
State	TX	State
ZIP Code	76307	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1722959	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	SCSNT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	35	TotalNbrEmployees
Total Nbr Volunteers	212	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1214963	ContributionsGrantsPriorYear
Contributions Grants Current Year	1143636	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	166440	ProgramServiceRevenuePriorYear
Program Service Revenue CY	565163	ProgramServiceRevenueCY
Investment Income Prior Year	3017	InvestmentIncomePriorYear
Investment Income Current Year	1267	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	8700	OtherRevenueCurrentYear
Total Revenue Prior Year	1384420	TotalRevenuePriorYear
Total Revenue Current Year	1718766	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	575878	SalariesEtcPriorYear
Salaries Etc Current Year	684965	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	72424	TotalFundrsngExpCurrentYear
Other Expense Prior Year	759938	OtherExpensePriorYear
Other Expenses Current Year	878197	OtherExpensesCurrentYear
Total Expenses Prior Year	1335816	TotalExpensesPriorYear
Total Expenses Current Year	1563162	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	48604	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	155604	RevenuesLessExpensesCY
Total Assets BOY	1170594	TotalAssetsBOY
Total Assets EOY	1311341	TotalAssetsEOY
Total Liabilities BOY	101991	TotalLiabilitiesBOY
Total Liabilities EOY	87134	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1068603	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1224207	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION IS TO HELP THE ELDERLY AND DISABLED MAINTAIN THEIR INDEPENDENCE, DIGNITY, AND QUALITY OF LIFE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	904127	Expense
Revenue	41343	Revenue
Description	PROVIDED 187,507 HOME DELIVERED MEALS DURING THE YEAR.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	141270	Expense
Revenue	73289	Revenue
Description	PROVIDED 32,708 CONGREGATE MEALS (IN LOCAL SERVICE CENTERS) DURING THE YEAR.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	282540	Expense
Revenue	419172	Revenue
Description	PROVIDED 150,567 MEALS FOR KID'S CAFE' AND YMCA DURING THE YEAR.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	84762	Expense
Revenue	31359	Revenue
Description	PROVIDED RECREATIONAL ACTIVITIES FOR THOSE ABLE TO PARTICIPATE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	84762	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	31359	TotalOfOtherProgramServiceRev
Total Program Service Expense	1412699	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	35	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JACKIE HAMM	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9403226232	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1008 BURNETT STREET	AddressLine1
City	WICHITA FALLS	City
State	TX	State
ZIP Code	76301	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LOU MURDOCK
DIRECTOR	0.50	X	0	0	0
KENNETH HANEY
PRESIDENT	1.00	X	0	0	0	X
DEWAYNE ROBERTSON
VICE PRESIDENT	1.00	X	0	0	0	X
CHAD STROUD
TREASURER	1.00	X	0	0	0	X
JORDAN HINES SMITH
DIRECTOR	0.50	X	0	0	0
CHERYL COGDELL
DIRECTOR	0.50	X	0	0	0
LADONNA CULLEN
DIRECTOR	0.50	X	0	0	0
JAN DRIVER VELA
DIRECTOR	0.50	X	0	0	0
SHERYL OLSEN
SECRETARY	1.00	X	0	0	0	X
JACKIE HAMM
EXECUTIVE DIRECTOR	45.00		52563	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	52563	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	38457	FederatedCampaigns
Fundraising Events	21547	FundraisingEvents
Government Grants	754715	GovernmentGrants
All Other Contributions	328917	AllOtherContributions
Total Contributions	1143636	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
KID'S CAFE	624200	419172	419172
FOOD SERVICE	624200	114632	114632
OTHER PROGRAM SERVICE	812900	31359	31359

Field	Value	IRS element (for citing)
Total Program Service Revenue	565163	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1267	TotalRevenueColumn
Exclusion	$1,267	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	12893	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	21547	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	4193	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	8700	TotalRevenueColumn
Exclusion	$8,700	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1718766	TotalRevenueColumn
Related Or Exempt Function Income	565163	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$9,967	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	52563	Total
Program Services	13141	ProgramServices
Management And General	36794	ManagementAndGeneral
Fundraising	2628	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	498522	Total
Program Services	453456	ProgramServices
Fundraising	45066	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	96730	Total
Program Services	81900	ProgramServices
Management And General	6458	ManagementAndGeneral
Fundraising	8372	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	37150	Total
Program Services	31455	ProgramServices
Management And General	2480	ManagementAndGeneral
Fundraising	3215	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20500	Total
Management And General	20500	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5710	Total
Fundraising	5710	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	42370	Total
Program Services	38133	ProgramServices
Management And General	3390	ManagementAndGeneral
Fundraising	847	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	65992	Total
Program Services	59298	ProgramServices
Management And General	5355	ManagementAndGeneral
Fundraising	1339	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	12382	Total
Program Services	11143	ProgramServices
Management And General	991	ManagementAndGeneral
Fundraising	248	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1122	Total
Program Services	1010	ProgramServices
Management And General	90	ManagementAndGeneral
Fundraising	22	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	53524	Total
Program Services	53524	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD & KITCHEN SUPPLIES	637367	637367
VEHICLE & TRANSPORT.	8771	8771
EQUIPMENT RENTAL	5203	4683	416	104

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	25256	Total
Program Services	18818	ProgramServices
Management And General	1565	ManagementAndGeneral
Fundraising	4873	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1563162	Total
Program Services	1412699	ProgramServices
Management And General	78039	ManagementAndGeneral
Fundraising	72424	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	152101	BOY
EOY	205438	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	87402	BOY
EOY	154206	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	19599	BOY
EOY	38771	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12379	BOY
EOY	19458	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1227341	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	334873	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	899113	BOY
EOY	892468	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1170594	BOY
EOY	1311341	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	74557	BOY
EOY	56307	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	27434	BOY
EOY	12008	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	18819	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	101991	BOY
EOY	87134	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	618233	BOY
EOY	783450	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	450370	BOY
EOY	439757	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	1000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1068603	BOY
EOY	1224207	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1170594	BOY
EOY	1311341	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	155604	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1154864	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1112024	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1306343	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1214963	CurrentTaxYearMinus1Year
Current Tax Year	1143636	CurrentTaxYear
Total	5931830	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1154864	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1112024	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1306343	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1214963	CurrentTaxYearMinus1Year
Current Tax Year	1143636	CurrentTaxYear
Total	5931830	Total

Field	Value	IRS element (for citing)
Public Support Total170	5931830	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6748	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3452	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2773	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1642	CurrentTaxYearMinus1Year
Current Tax Year	1267	CurrentTaxYear
Total	15882	Total

Field	Value	IRS element (for citing)
Total Support	5947712	TotalSupport
Gross Receipts From Admissions Etc	1288961	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99730	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99620	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	56498	OtherCostOrOtherBasis
Book Value	56498	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	836315	OtherCostOrOtherBasis
Depreciation	81874	Depreciation
Book Value	754441	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	51418	OtherCostOrOtherBasis
Depreciation	49884	Depreciation
Book Value	1534	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	283110	OtherCostOrOtherBasis
Depreciation	203115	Depreciation
Book Value	79995	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	892468	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	COMPENSATED ABSENCES	Description
Amount	$18,819	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	18819	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1722959	TotRevenueEtcAuditedFinclStmt
Other Revenues	4193	OtherRevenues
Revenue Not Rptd F990	4193	RevenueNotRptdF990
Revenue Subtotal	1718766	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1718766	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1567355	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	4193	OtherExpensesIncluded
Expenses Not Rptd F990	4193	ExpensesNotRptdF990
Expenses Subtotal	1563162	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1563162	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Explanation	PART XI, LINE 2D - OTHER ADJUSTEMENTS: DIRECT FUNDRAISING EXPENSES OF $4,193 ARE REQUIRED TO BE REPORTED ON PART VIII, LINE 8B, NETTING THE EXPENSE AGAINST THE RELATED FUNDRAISING INCOME. PART XII, LINE 2D - OTHER ADJUSTMETS: DIRECT FUNDRAISING EXPENSES OF $4,193 ARE REQUIRED TO BE REPORTED ON PART VIII, LINE 8B, NETTING THE EXPENSE AGAINST THE RELATED FUNDRAISING INCOME.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	PHONE-A-THON	NameOfEvent1
Gross Receipts Event1	21547	GrossReceiptsEvent1
Charitable Contributions Event1	21547	CharitableContributionsEvent1
Name Of Event2	FISH FRY	NameOfEvent2
Gross Receipts Event2	12893	GrossReceiptsEvent2
Gross Revenue Event2	12893	GrossRevenueEvent2
Other Direct Expenses Event2	4193	OtherDirectExpensesEvent2
Gross Receipts Total	34440	GrossReceiptsTotal
Charitable Contributions Total	21547	CharitableContributionsTotal
Gross Revenue Total Events	12893	GrossRevenueTotalEvents
Other Direct Expenses Total Events	4193	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	4193	DirectExpenseSummaryEvents
Net Income Summary	8700	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	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.