2013-08-08T10:03:36-05:00 2012-09-30 752205423 MWH GROUP PC PO BOX 97000 WICHITA FALLS TX 763077000 990 2011-10-01 751242736 SENIOR CITIZEN SERVICES OF NORTH TEXAS INC DBA THE KITCHEN SENI 9403226232 PO BOX 1655 WICHITA FALLS TX 76307 JACKIE HAMM 9403226232 2013-07-31 1 CHARLES P SALTER CPA P00441436 9407231471 2011 2016-02-24 21:20:13Z JACKIE HAMM PO BOX 1655 WICHITA FALLS TX 76307 1384420 0 X SCSNT.ORG X 1967 TX 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. 11 11 34 260 0 0 247829 1214963 1272611 166440 3152 3017 0 0 1523592 1384420 0 0 0 0 588356 575878 0 0 69145 804049 759938 1392405 1335816 131187 48604 1229527 1170594 209528 101991 1019999 1068603 X THE MISSION IS TO HELP THE ELDERLY AND DISABLED MAINTAIN THEIR INDEPENDENCE, DIGNITY, AND QUALITY OF LIFE. 0 0 814675 35789 PROVIDED 171,315 HOME DELIVERED MEALS DURING THE YEAR. 139631 68000 PROVIDED 31,072 CONGREGATE MEALS (IN LOCAL SERVICE CENTERS) DURING THE YEAR. 185284 PROVIDED 68,945 MEALS FOR KIDS CAFE' DURING THE YEAR. 51657 64026 PROVIDED RECREATIONAL ACTIVITIES FOR THOSE ABLE TO PARTICIPATE. 51657 64026 1191247 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 34 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 1 1 1 0 X JACKIE HAMM 9403226232 1008 BURNETT STREET WICHITA FALLS TX 76301 LOU MURDOCK 0.50 X 0 0 0 KENNETH HANEY 1.00 X X 0 0 0 DEWAYNE ROBERTSON 1.00 X X 0 0 0 CHAD STROUD 1.00 X X 0 0 0 JORDAN HINES SMITH 0.50 X 0 0 0 LARRY HAMMERS 0.50 X 0 0 0 CHERYL COGDELL 0.50 X 0 0 0 LADONNA CULLEN 0.50 X 0 0 0 JAN DRIVER VELA 0.50 X 0 0 0 JULIE REDD 0.50 X 0 0 0 SHERYL OLSEN 1.00 X X 0 0 0 JACKIE HAMM 45.00 X 42639 0 0 42639 0 0 0 0 0 0 0 39482 727450 448031 1214963 FOOD SERVICE 624200 103789 103789 OTHER PROGRAM SERVICE 812900 62651 62651 166440 1642 1642 1375 0 1375 1375 1375 1384420 167815 0 1642 50997 12749 35698 2550 415183 376947 38236 70696 59097 5414 6185 39002 32603 2987 3412 20000 20000 44935 40442 3595 898 72357 65121 5789 1447 9143 8229 731 183 4034 3630 323 81 42675 42675 FOOD & KITCHEN SUPPLIES 517827 517827 RECREATION 11281 11281 VEHICLE & TRANSPORT. 10664 10664 27022 9982 887 16153 1335816 1191247 75424 69145 63157 152101 122808 101462 87402 19599 1173827 274714 934161 899113 7939 12379 1229527 1170594 44429 74557 165099 27434 209528 101991 X 583075 618233 436924 450370 1019999 1068603 1229527 1170594 48604 0 X 0 1 1 X 0 X 1099485 1154864 1112024 1306343 1214963 5887679 1099485 1154864 1112024 1306343 1214963 5887679 5887679 8133 6748 3452 2773 1642 22748 5910427 896122 0.99620 0.97160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56498 56498 836315 61141 775174 51418 44976 6442 229596 168597 60999 899113 1384420 1335816 48604 48604 1384420 0 1384420 0 1384420 1335816 0 1335816 0 1335816 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE SHARED WITH THE BOARD OF DIRECTORS WHEN IT IS AVAILABLE. 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.