SIXTY AND BETTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SIXTY AND BETTER INC (EIN 75-1251339)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-08
- IRS object ID
- 201312209349301271
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-08-08T12:08:56-07:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sutton Frost Cary LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Six Flags Dr Suite 600 | AddressLine1 |
| City | Arlington | City |
| State | TX | State |
| ZIP Code | 76011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751251339 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR CITIZEN SERVICES OF GREATER | BusinessNameLine1 |
| Business Name Line2 | TARRANT COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SENI | NameControl |
| Phone | 8174134949 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 CIRCLE DRIVE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76119 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEROME H MOSMAN | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-08-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Amy Michie | Name |
| Phone | 8176498083 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEROME H MOSMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 CIRCLE DRIVE SUITE 300 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2703443 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SCSTC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | EMPOWER OLDER ADULTS TO LIVE WITH PURPOSE, INDEPENDENCE AND DIGNITY BY PROVIDING SOCIAL, HEALTH AND NUTRITIONAL SUPPORT AND PROMOTING VOLUNTEER OPPORTUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 46 | TotalNbrEmployees |
| Total Nbr Volunteers | 2112 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2475433 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2392474 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 212912 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 219431 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2463 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2738 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 56069 | OtherRevenuePriorYear |
| Other Revenue Current Year | 66724 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2746877 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2681367 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1339807 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1363575 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 82081 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1405458 | OtherExpensePriorYear |
| Other Expenses Current Year | 1406015 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2745265 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2769590 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1612 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -88223 | RevenuesLessExpensesCY |
| Total Assets BOY | 514843 | TotalAssetsBOY |
| Total Assets EOY | 504574 | TotalAssetsEOY |
| Total Liabilities BOY | 87848 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 154090 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 426995 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 350484 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EMPOWER OLDER ADULTS TO LIVE WITH PURPOSE, INDEPENDENCE AND DIGNITY BY PROVIDING SOCIAL, HEALTH AND NUTRITIONAL SUPPORT AND PROMOTING VOLUNTEER OPPORTUNITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1397635 | Expense |
| Revenue | 219431 | Revenue |
| Description | Nutrition: Provide nutritional meals to senior citizens needing assistance. During the year ending September 30, 2012, 4,357 clients were assisted and a total of 243,000 meals were served. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 429243 | Expense |
| Description | Other program services include wellness programs for seniors such as diabetes self-management and fall prevention, social and educational activities and trips, and volunteer opportunities through the RSVP program. In addition to the congregate meal program at 29 senior centers across Tarrant County, transportation services to and from the center was provided at selected senior centers for 242 clients. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 167224 | Expense |
| Description | Center Operations provide daily programming in senior centers. There are an average of 2 to 4 social activities a day beyond the meal. Senior center activities include exercise, games and socialization, nutrition education, volunteer training, benefits counseling, access to community resources and health programs. Some senior centers also have choirs, dance groups, music groups, yoga classes, quilting, ceramics, seasonal parties, outings and day trips. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 143413 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2137515 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 46 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID BARNES | NamePerson |
| Telephone Number | 8174134949 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 CIRCLE DRIVE SUITE 300 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76119 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEFFREY SCHMELTEKOPF | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| MERCEDES OLIVERA | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| TRAN TRONG | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Eric Schrader | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| EVELYN SIEGEL | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| LINDA PUGH | ||||||
| VP Res. Dev./PR | 2.00 | X | X | 0 | 0 | 0 |
| DR AMY MOSS | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| COLLIE HUNTER | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Bill Meier | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| ART HOLTZ | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Ellen Mack | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| RALPH GARY | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| THOMAS J FAIRCHILD PhD | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| KAREN DOWLING | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| REBECCA DORITY | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| MARILYN ACKMANN | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| ERIC GONZALEZ | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| DELORES SIMMONS | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| Pat Cappelletti | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| DONNETTA CHANCE | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| MARY LOU ALMENDAREZ | ||||||
| VP Services | 2.00 | X | X | 0 | 0 | 0 |
| REV CHUCK GRAFF | ||||||
| VP / PROGRAMS | 2.00 | X | X | 0 | 0 | 0 |
| JAMES HOLCOMB | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH D TAYLOR | ||||||
| President | 2.00 | X | X | 0 | 0 | 0 |
| KEITH CARNEY | ||||||
| Imm. Past Pres. | 2.00 | X | X | 0 | 0 | 0 |
| DAVID BARNES | ||||||
| Finance Manager | 40.00 | X | 64978 | 0 | 9732 | |
| JEROME H MOSMAN | ||||||
| Executive Direc | 40.00 | X | 105959 | 0 | 11866 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 170937 | TotalReportableCompFromOrg |
| Total Other Compensation | 21598 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY SERVICES INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5454 | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 392885454 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FOOD SERVICES | DescriptionOfServices |
| Compensation | 793771 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 521648 | FederatedCampaigns |
| Fundraising Events | 44413 | FundraisingEvents |
| Government Grants | 1669914 | GovernmentGrants |
| All Other Contributions | 156499 | AllOtherContributions |
| Total Contributions | 2392474 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 624210 | BusinessCode |
| Total Revenue Column | 219431 | TotalRevenueColumn |
| Related Or Exempt Function Income | 219431 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 219431 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2738 | TotalRevenueColumn |
| Exclusion | $2,738 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13452 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 44413 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 22076 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8624 | TotalRevenueColumn |
| Exclusion | -$8,624 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 75348 | TotalRevenueColumn |
| Related Or Exempt Function Income | 75348 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 75348 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2681367 | TotalRevenueColumn |
| Related Or Exempt Function Income | 294779 | RelatedOrExemptFunctionIncome |
| Exclusion | -$5,886 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170937 | Total |
| Management And General | 160342 | ManagementAndGeneral |
| Fundraising | 10595 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 925139 | Total |
| Program Services | 717324 | ProgramServices |
| Management And General | 159868 | ManagementAndGeneral |
| Fundraising | 47947 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49374 | Total |
| Program Services | 29303 | ProgramServices |
| Management And General | 17933 | ManagementAndGeneral |
| Fundraising | 2138 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137730 | Total |
| Program Services | 81739 | ProgramServices |
| Management And General | 50025 | ManagementAndGeneral |
| Fundraising | 5966 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80395 | Total |
| Program Services | 47712 | ProgramServices |
| Management And General | 29197 | ManagementAndGeneral |
| Fundraising | 3486 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55534 | Total |
| Program Services | 31633 | ProgramServices |
| Management And General | 23901 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104494 | Total |
| Program Services | 75053 | ProgramServices |
| Management And General | 27747 | ManagementAndGeneral |
| Fundraising | 1694 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173462 | Total |
| Program Services | 141714 | ProgramServices |
| Management And General | 29354 | ManagementAndGeneral |
| Fundraising | 2394 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21006 | Total |
| Program Services | 16270 | ProgramServices |
| Management And General | 4409 | ManagementAndGeneral |
| Fundraising | 327 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21066 | Total |
| Program Services | 9736 | ProgramServices |
| Management And General | 10655 | ManagementAndGeneral |
| Fundraising | 675 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21520 | Total |
| Program Services | 16880 | ProgramServices |
| Management And General | 4640 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21654 | Total |
| Program Services | 11361 | ProgramServices |
| Management And General | 9938 | ManagementAndGeneral |
| Fundraising | 355 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Client Services & Events | 18466 | 11063 | 7403 |
| Miscellaneous | 18503 | 8774 | 9729 |
| TRANSPORTATION/FUEL | 133635 | 133635 | |
| Food | 797331 | 797331 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19344 | Total |
| Program Services | 7987 | ProgramServices |
| Management And General | 4853 | ManagementAndGeneral |
| Fundraising | 6504 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2769590 | Total |
| Program Services | 2137515 | ProgramServices |
| Management And General | 549994 | ManagementAndGeneral |
| Fundraising | 82081 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12905 | BOY |
| EOY | 45380 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35474 | BOY |
| EOY | 46462 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265540 | BOY |
| EOY | 210228 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4267 | BOY |
| EOY | 3549 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 630023 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 547877 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93766 | BOY |
| EOY | 82146 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102891 | BOY |
| EOY | 116809 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514843 | BOY |
| EOY | 504574 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87848 | BOY |
| EOY | 154090 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87848 | BOY |
| EOY | 154090 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314204 | BOY |
| EOY | 233675 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12791 | BOY |
| EOY | 16809 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426995 | BOY |
| EOY | 350484 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514843 | BOY |
| EOY | 504574 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -88223 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 11712 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 2062160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2056153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2364659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2641506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2392474 | CurrentTaxYear |
| Total | 11516952 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 224000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 230100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 241738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 244738 | CurrentTaxYear |
| Total | 1140576 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2262160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2280153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2594759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2883244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2637212 | CurrentTaxYear |
| Total | 12657528 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12657528 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8476 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2463 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2738 | CurrentTaxYear |
| Total | 23717 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65486 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75348 | CurrentTaxYear |
| Total | 225889 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12907134 | TotalSupport |
| Gross Receipts From Admissions Etc | 1101498 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98530 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 102891 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 13918 | InvestmentEarningsOrLosses |
| End Of Year Balance | 116809 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 103785 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -868 | InvestmentEarningsOrLosses |
| End Of Year Balance | 102891 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 95328 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8457 | InvestmentEarningsOrLosses |
| End Of Year Balance | 103785 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.86000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.14000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26658 | OtherCostOrOtherBasis |
| Depreciation | 22549 | Depreciation |
| Book Value | 4109 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 603365 | OtherCostOrOtherBasis |
| Depreciation | 525328 | Depreciation |
| Book Value | 78037 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 82146 | TotalOfBookValueLandBuildings |
| Total Revenue | 2681367 | TotalRevenue |
| Total Expenses | 2769590 | TotalExpenses |
| Excess Or Deficit For Year | -88223 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 11712 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 11712 | TotalAdjustments |
| Excess Or Deficit Per FS | -76511 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2959893 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 11712 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 244738 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 22076 | OtherRevenues |
| Revenue Not Rptd F990 | 278526 | RevenueNotRptdF990 |
| Revenue Subtotal | 2681367 | RevenueSubtotal |
| Total Revenue Per Form990 | 2681367 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3036404 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 244738 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 22076 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 266814 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2769590 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2769590 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | GAAP requires the evaluation of tax positions taken in the course of preparing the Agency's tax returns and recognition of a tax liability (or asset) if the Agency has taken an uncertain position that more likely than not would not be sustained upon examination by IRS. Management has analyzed the tax positions taken by the Agency, and has concluded that as of September 30, 2012, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Special event expenses netted w/ revenue $22076 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Special event expenses netted w/ revenue $22076 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | THE INTENDED USE OF THE ENDOWMENT FUND IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR THE PROGRAMS IT SUPPORTS WHILE MAINTAINING THE PRINCIPAL OF THE ENDOWMENT ASSETS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OCS DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 57865 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 44413 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13452 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 15108 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 6968 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 57865 | GrossReceiptsTotal |
| Charitable Contributions Total | 44413 | CharitableContributionsTotal |
| Gross Revenue Total Events | 13452 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 15108 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 6968 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22076 | DirectExpenseSummaryEvents |
| Net Income Summary | -8624 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, policies, and financial statements are available upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Executive Committee of the board evaluates the Executive Director and reviews compensation study for the Metroplex by Dallas Community Council. The Executive Director evaluates and reviews compensation for all other employees. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Auditor provides the SCS leadership staff a draft copy of the 990. This draft copy of the 990 is shared with the entire Board of Directors. After review by the Board, the SCS leadership staff requests the auditors to file the 990. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Other program services include wellness programs for seniors such as diabetes self-management and fall prevention, social and educational activities and trips, and volunteer opportunities through the RSVP program. In addition to the congregate meal program at 29 senior centers across Tarrant County, transportation services to and from the center was provided at selected senior centers for 242 clients. |