2014-07-20T05:56:41-00:00 2013-12-31 RANDY SILHAN CPA CFE 2817 JBS PARKWAY C-202 ODESSA TX 79762 990 2013-01-01 751899190 Community and Senior Services of Midland Inc COMM 4326896693 3301 SINCLAIR MIDLAND TX 79707 JODY SNEED EXECUTIVE DIRECTOR 2014-07-20 true RANDY SILHAN 4325800204 2014-07-20 X 2013 2015-11-30 17:44:51Z JODY SNEED 3301 SINCLAIR MIDLAND TX 79707 2498918 false X www.cssmidland.org X 1982 TX 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 22 22 45 1500 0 2110026 1970071 304780 302517 7018 8053 183052 148960 2604876 2429601 0 0 1088624 1236520 0 61827 1259785 1242929 2348409 2479449 256467 -49848 4212276 4516039 134448 231852 4077828 4284187 X 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. false false 1035903 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. 294962 302517 Senior centers provide activities, educational opportunities, nutritional lunches and other social programs to adults age 55 and over 63826 Homebound services addresses the primary needs of low income elderly citizens through programs such as telephone reassurance, friendly visitor, grocery express, and handyman. 610568 2005259 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 45 true false false false false false true true false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false TX X X WENDY LYNSKEY 4326896693 3301 SINCLAIR MIDLAND TX 79707 LINDA BERNAL SECRETARY 002.00 X X 0 0 0 WESLEY BOWNDS DIRECTOR 001.00 X 0 0 0 DEAN BYROM DIRECTOR 001.00 X 0 0 0 ERIC GRIFFIN DIRECTOR 001.00 X 0 0 0 JAMES GRIPP DIRECTOR 001.00 X 0 0 0 JAMES HAEST FINANCIAL V.P. 001.00 X 0 0 0 PAT HENDERSON DIRECTOR 001.00 X 0 0 0 JAY HENDRICKS DIRECTOR 001.00 X 0 0 0 JOHN MOESCH PRESIDENT 002.00 X X 0 0 0 BOB MURPHY PAST PRESIDENT 002.00 X X 0 0 0 TOMMY REYNOLDS DIRECTOR 001.00 X 0 0 0 ZAHIR NOORMOHAMED DIRECTOR 001.00 X 0 0 0 MELODY PRICHARD DIRECTOR 001.00 X 0 0 0 ORLAND PURCELL DIRECTOR 001.00 X 0 0 0 STEVEN ROGERS ADMIN V.P. 002.00 X X 0 0 0 ANDY SHAFFER DIRECTOR 001.00 X 0 0 0 DR ROBERT SHEETS DIRECTOR 001.00 X 0 0 0 AJ VOGEL DIRECTOR 001.00 X 0 0 0 LORI WESLEY RESOURCE DEV V.P. 002.00 X X 0 0 0 ANGI SWINDELL-WRIGHT DIRECTOR 001.00 X 0 0 0 MARVIN WYNN DIRECTOR 001.00 X 0 0 0 SHELLY HAENGGI DIRECTOR 001.00 X 0 0 0 JODY SNEED EXECUTIVE DIRECTOR 040.00 X 70666 0 0 70666 false false false Watson Food Service Inc PO Box 5910 Lubbock TX 79408 Food for nutrition programs 203891 US Food Service Inc PO Box 840450 Dallas TX 75284 Food for nutrition programs 201819 Blue Cross Blue Shield 1001 E Lookout Dr Richardson TX 75082 Health insurance for employees 108641 3 115681 231129 961464 661797 1970071 SENIOR CENTER 624110 302517 302517 302517 8053 8053 218277 231129 69317 148960 2429601 302517 8053 0 0 0 0 70666 67133 3533 0 951946 725197 179151 47598 39133 31855 5321 1957 96689 77648 14206 4835 78086 55441 18741 3904 0 1832 351 1481 8500 8500 0 0 0 1750 1750 54297 27688 26609 0 0 77056 52807 24249 101422 97406 4016 0 7021 3338 3683 0 0 79579 17399 62180 27428 26268 1160 FGP SCP GRANT PROGRAM STIPENDS MEALS 277513 277513 RAW FOOD CONSUMABLES - NUTRITION PRGM. 521767 521767 PROGRAM RECRUITMENT RECOGNITION 20454 20454 GRANT SPECIFIC PROGRAM SUPPLIES 57643 57643 6667 2234 4433 2479449 2005259 412363 61827 97897 235311 1866309 1825376 100355 90858 7853 7543 2171464 -1511830 705763 659634 1434099 1697317 4212276 4516039 134448 231852 134448 231852 X 3154782 3334207 672381 692304 250665 257676 4077828 4284187 4212276 4516039 -49848 256207 X false X true X true true true X 2185856 2018642 1996775 2110026 1970071 10281370 2185856 2018642 1996775 2110026 1970071 10281370 10281370 11875 11516 7964 7018 8053 46426 10327796 1486509 0.99550 0.99400 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1434099 7011 256207 1697317 1249878 8020 176201 1434099 1276319 9458 -35899 1249878 1150425 8755 117139 1276319 896412 10343 243670 1150425 0.85000 0.15000 false false 128500 128500 1341695 1341695 279677 5510 279677 421592 27940 421592 -1511830 -1511830 659634 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 2897545 256207 142420 69317 467944 2429601 2429601 2691186 142420 69317 211737 2479449 2479449 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 X X X X false Garage Sale 273434 122879 150555 46133 Gourmet Gala 104422 84250 20172 8715 2 71550 24000 47550 14469 449406 231129 218277 69317 69317 148960 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