SENIOR LIFE MIDLAND INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR LIFE MIDLAND INC (EIN 75-1899190)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-20
- IRS object ID
- 201412219349300311
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-20T05:56:41-00:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDY SILHAN CPA CFE | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2817 JBS PARKWAY C-202 | AddressLine1 |
| City | ODESSA | City |
| State | TX | State |
| ZIP Code | 79762 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751899190 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community and Senior Services of Midland Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4326896693 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3301 SINCLAIR | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 79707 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JODY SNEED | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2014-07-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDY SILHAN | PreparerPersonNm |
| Phone | 4325800204 | PhoneNum |
| Preparation | 2014-07-20 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JODY SNEED | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3301 SINCLAIR | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 79707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,498,918 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cssmidland.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Provide and administer services for citizens of Midland through programs such s Meals on Wheels, Foster Grandparents, Senior Companions, Retired and Senior Volunteers, Homebound Services, and management of Senior Centers | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,110,026 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,970,071 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $304,780 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $302,517 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,018 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,053 | CYInvestmentIncomeAmt |
| PY Other Revenue | $183,052 | PYOtherRevenueAmt |
| CY Other Revenue | $148,960 | CYOtherRevenueAmt |
| PY Total Revenue | $2,604,876 | PYTotalRevenueAmt |
| CY Total Revenue | $2,429,601 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,088,624 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,236,520 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $61,827 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,259,785 | PYOtherExpensesAmt |
| CY Other Expenses | $1,242,929 | CYOtherExpensesAmt |
| PY Total Expenses | $2,348,409 | PYTotalExpensesAmt |
| CY Total Expenses | $2,479,449 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $256,467 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$49,848 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,212,276 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,516,039 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $134,448 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $231,852 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,077,828 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,284,187 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To improve the quality of life of Midlanders by providing an array of services to help them maintain health, dignity, and independence as they grow older. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,035,903 | ExpenseAmt |
| Desc | Nutrition program provides nutritious meals to elderly citizens through programs such as Meals on Wheels, Need A Meal, Share A Meal, and Congregate Meals. Approximately 156,000 meals were delivered in 2013. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $294,962 | ExpenseAmt |
| Revenue | $302,517 | RevenueAmt |
| Desc | Senior centers provide activities, educational opportunities, nutritional lunches and other social programs to adults age 55 and over | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $63,826 | ExpenseAmt |
| Desc | Homebound services addresses the primary needs of low income elderly citizens through programs such as telephone reassurance, friendly visitor, grocery express, and handyman. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $610,568 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,005,259 | 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 | Yes (true) | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY LYNSKEY | PersonNm |
| Phone | 4326896693 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3301 SINCLAIR | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 79707 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LINDA BERNAL | ||||||
| SECRETARY | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WESLEY BOWNDS | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN BYROM | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC GRIFFIN | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES GRIPP | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES HAEST | ||||||
| FINANCIAL V.P. | 001.00 | Yes (X) | $0 | $0 | $0 | |
| PAT HENDERSON | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JAY HENDRICKS | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MOESCH | ||||||
| PRESIDENT | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB MURPHY | ||||||
| PAST PRESIDENT | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOMMY REYNOLDS | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| ZAHIR NOORMOHAMED | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| MELODY PRICHARD | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| ORLAND PURCELL | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN ROGERS | ||||||
| ADMIN V.P. | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDY SHAFFER | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| DR ROBERT SHEETS | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| AJ VOGEL | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| LORI WESLEY | ||||||
| RESOURCE DEV V.P. | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGI SWINDELL-WRIGHT | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| MARVIN WYNN | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLY HAENGGI | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JODY SNEED | ||||||
| EXECUTIVE DIRECTOR | 040.00 | Yes (X) | $70,666 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,666 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Watson Food Service Inc | |||||
| PO Box 5910 | Lubbock | TX | 79408 | Food for nutrition programs | $203,891 |
| US Food Service Inc | |||||
| PO Box 840450 | Dallas | TX | 75284 | Food for nutrition programs | $201,819 |
| Blue Cross Blue Shield | |||||
| 1001 E Lookout Dr | Richardson | TX | 75082 | Health insurance for employees | $108,641 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $115,681 | FederatedCampaignsAmt |
| Fundraising | $231,129 | FundraisingAmt |
| Government Grants | $961,464 | GovernmentGrantsAmt |
| All Other Contributions | $661,797 | AllOtherContributionsAmt |
| Total Contributions | $1,970,071 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SENIOR CENTER | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $302,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $302,517 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $302,517 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,053 | TotalRevenueColumnAmt |
| Exclusion | $8,053 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $218,277 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $231,129 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $69,317 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,960 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,429,601 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $302,517 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,053 | 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 | $0 | TotalAmt |
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 | $70,666 | TotalAmt |
| Management And General | $67,133 | ManagementAndGeneralAmt |
| Fundraising | $3,533 | 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 | $951,946 | TotalAmt |
| Program Services | $725,197 | ProgramServicesAmt |
| Management And General | $179,151 | ManagementAndGeneralAmt |
| Fundraising | $47,598 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,133 | TotalAmt |
| Program Services | $31,855 | ProgramServicesAmt |
| Management And General | $5,321 | ManagementAndGeneralAmt |
| Fundraising | $1,957 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,689 | TotalAmt |
| Program Services | $77,648 | ProgramServicesAmt |
| Management And General | $14,206 | ManagementAndGeneralAmt |
| Fundraising | $4,835 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,086 | TotalAmt |
| Program Services | $55,441 | ProgramServicesAmt |
| Management And General | $18,741 | ManagementAndGeneralAmt |
| Fundraising | $3,904 | 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 | $1,832 | TotalAmt |
| Program Services | $351 | ProgramServicesAmt |
| Management And General | $1,481 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,500 | TotalAmt |
| Program Services | $8,500 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750 | TotalAmt |
| Program Services | $1,750 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,297 | TotalAmt |
| Program Services | $27,688 | ProgramServicesAmt |
| Management And General | $26,609 | ManagementAndGeneralAmt |
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 | $77,056 | TotalAmt |
| Program Services | $52,807 | ProgramServicesAmt |
| Management And General | $24,249 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,422 | TotalAmt |
| Program Services | $97,406 | ProgramServicesAmt |
| Management And General | $4,016 | ManagementAndGeneralAmt |
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 | $7,021 | TotalAmt |
| Program Services | $3,338 | ProgramServicesAmt |
| Management And General | $3,683 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,579 | TotalAmt |
| Program Services | $17,399 | ProgramServicesAmt |
| Management And General | $62,180 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,428 | TotalAmt |
| Program Services | $26,268 | ProgramServicesAmt |
| Management And General | $1,160 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FGP SCP GRANT PROGRAM STIPENDS MEALS | $277,513 | $277,513 |
| RAW FOOD CONSUMABLES - NUTRITION PRGM. | $521,767 | $521,767 |
| PROGRAM RECRUITMENT RECOGNITION | $20,454 | $20,454 |
| GRANT SPECIFIC PROGRAM SUPPLIES | $57,643 | $57,643 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,667 | TotalAmt |
| Program Services | $2,234 | ProgramServicesAmt |
| Management And General | $4,433 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,479,449 | TotalAmt |
| Program Services | $2,005,259 | ProgramServicesAmt |
| Management And General | $412,363 | ManagementAndGeneralAmt |
| Fundraising | $61,827 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,897 | BOYAmt |
| EOY | $235,311 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,866,309 | BOYAmt |
| EOY | $1,825,376 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,355 | BOYAmt |
| EOY | $90,858 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,853 | BOYAmt |
| EOY | $7,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,171,464 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | -$1,511,830 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,763 | BOYAmt |
| EOY | $659,634 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,099 | BOYAmt |
| EOY | $1,697,317 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,212,276 | BOYAmt |
| EOY | $4,516,039 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,448 | BOYAmt |
| EOY | $231,852 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,448 | BOYAmt |
| EOY | $231,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,154,782 | BOYAmt |
| EOY | $3,334,207 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,381 | BOYAmt |
| EOY | $692,304 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,665 | BOYAmt |
| EOY | $257,676 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,077,828 | BOYAmt |
| EOY | $4,284,187 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,212,276 | BOYAmt |
| EOY | $4,516,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$49,848 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $256,207 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $2,185,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,018,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,996,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,110,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,970,071 | CurrentTaxYearAmt |
| Total | $10,281,370 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,185,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,018,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,996,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,110,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,970,071 | CurrentTaxYearAmt |
| Total | $10,281,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,281,370 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,053 | CurrentTaxYearAmt |
| Total | $46,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,327,796 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,486,509 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,434,099 | BeginningYearBalanceAmt |
| Contributions | $7,011 | ContributionsAmt |
| Investment Earnings Or Losses | $256,207 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,697,317 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,249,878 | BeginningYearBalanceAmt |
| Contributions | $8,020 | ContributionsAmt |
| Investment Earnings Or Losses | $176,201 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,434,099 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,276,319 | BeginningYearBalanceAmt |
| Contributions | $9,458 | ContributionsAmt |
| Investment Earnings Or Losses | -$35,899 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,249,878 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,150,425 | BeginningYearBalanceAmt |
| Contributions | $8,755 | ContributionsAmt |
| Investment Earnings Or Losses | $117,139 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,276,319 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $896,412 | BeginningYearBalanceAmt |
| Contributions | $10,343 | ContributionsAmt |
| Investment Earnings Or Losses | $243,670 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,150,425 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.85000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.15000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,500 | OtherCostOrOtherBasisAmt |
| Book Value | $128,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,341,695 | OtherCostOrOtherBasisAmt |
| Book Value | $1,341,695 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $279,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,510 | DepreciationAmt |
| Book Value | $279,677 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $421,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,940 | DepreciationAmt |
| Book Value | $421,592 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | -$1,511,830 | DepreciationAmt |
| Book Value | -$1,511,830 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $659,634 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,897,545 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $256,207 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $142,420 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $69,317 | OtherRevenueAmt |
| Revenue Not Reported | $467,944 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,429,601 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,429,601 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,691,186 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $142,420 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $69,317 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $211,737 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,479,449 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,479,449 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| V 4 | Endowment funds are invested with the intent of long term growth to generate earnings to continue to build and grow the Nutrition and Meals on Wheels programs for the benefit of future generations. |
| X 2 | Management has analyzed the tax positions of the Agency and concluded that as of December 31, 2013, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. |
| XI 2d | Special event expenses |
| XII 2d | Special event expenses |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| 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 | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Garage Sale | NameOfEvent1Amt |
| Gross Receipts Event1 | $273,434 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $122,879 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $150,555 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $46,133 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Gourmet Gala | NameOfEvent2Amt |
| Gross Receipts Event2 | $104,422 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $84,250 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,172 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,715 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $71,550 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $24,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $47,550 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,469 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $449,406 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $231,129 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $218,277 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $69,317 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $69,317 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $148,960 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 112,663, Grants and allocations 0, Revenue 0 Retired and Senior Volunteer Program offers adults age 55 and over the opportunities to volunteer in a variety of settings throughout the community |
| Form 990, Part III, Line 4d | Program Service Expenses 260,178, Grants and allocations 0, Revenue 0 Foster Grandparent Program recruits low income seniors age 55 and over to serve as tutors and mentors to at-risk children. |
| Form 990, Part III, Line 4d | Program Service Expenses 237,727, Grants and allocations 0, Revenue 0 Senior Compansion program provides a way for low income seniors age 55 and over to offer assistance and friendshiop to adults who have difficulty with daily living tasks. |
| Form 990, Part VI, Section B, Line 11b | The 990 is presented to the board of directors along with the annual financial statement audit for review and approval. |
| Form 990, Part VI, Section B, Line 12c | Board members read and sign a conflict of interest policy upon election to the board. The policy is reviewed annually and monitored by executive management and the executive committee to determine conflicts are addressed that might require directors to abstain from voting on any matters of potential conflict. |
| Form 990, Part VI, Section B, Line 15b | The executive committee evaluates the executive director annually and uses a comparable salary data survey from a local nonprofit management center to help facilitate the determination of compensation. Compensation is determined by this committee and presented to the board for approval. |
| Form 990, Part VI, Section C, Line 19 | Public documents are made available upon requrest at the Agencys administrative offices at 3301 Sinclair Ave, Midland, Texas 79707. The 990 is also available on guidestar.org |