SIXTY AND BETTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SIXTY AND BETTER INC (EIN 75-1251339)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-07-02
IRS object ID: 201241849349300339
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-02T14:21:31-07:00	Timestamp
Tax Period End Date	2011-09-30	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	2010-10-01	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	2012-07-02	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Amy Michie	Name
Phone	8176498083	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	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	2767430	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	27	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	27	NbrIndependentVotingMembers
Total Nbr Employees	46	TotalNbrEmployees
Total Nbr Volunteers	2030	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2286752	ContributionsGrantsPriorYear
Contributions Grants Current Year	2475433	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	228770	ProgramServiceRevenuePriorYear
Program Service Revenue CY	212912	ProgramServiceRevenueCY
Investment Income Prior Year	2104	InvestmentIncomePriorYear
Investment Income Current Year	2463	InvestmentIncomeCurrentYear
Other Revenue Prior Year	109979	OtherRevenuePriorYear
Other Revenue Current Year	56069	OtherRevenueCurrentYear
Total Revenue Prior Year	2627605	TotalRevenuePriorYear
Total Revenue Current Year	2746877	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1206506	SalariesEtcPriorYear
Salaries Etc Current Year	1339807	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	69312	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1317327	OtherExpensePriorYear
Other Expenses Current Year	1405458	OtherExpensesCurrentYear
Total Expenses Prior Year	2523833	TotalExpensesPriorYear
Total Expenses Current Year	2745265	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	103772	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1612	RevenuesLessExpensesCY
Total Assets BOY	568828	TotalAssetsBOY
Total Assets EOY	514843	TotalAssetsEOY
Total Liabilities BOY	140114	TotalLiabilitiesBOY
Total Liabilities EOY	87848	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	428714	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	426995	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	1417358	Expense
Revenue	212912	Revenue
Description	Nutrition: Provide nutritional meals to senior citizens needing assistance. During the year ending September 30, 2011, 5,602 clients were assisted and a total of 243,261 meals were served.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	384176	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 30 senior centers across Tarrant County, limited transportation to and from the center is provided at selected senior centers.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	191914	Expense
Description	Center Operations provide daily programming in senior centers. There is 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	163506	TotalOfOtherProgramServiceExp
Total Program Service Expense	2156954	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	false	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	7	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	27	NbrVotingGoverningBodyMembers
Number Independent Voting Members	27	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
Other Website	X	OtherWebsite
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 (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
TRAN TRONG
Director	2.00	X	0	0	0
ROSALIE SCHWARTZ
Director	2.00	X	0	0	0
REV MICHAEL GLASPIE
Director	2.00	X	0	0	0
REBECCA DORITY
VP Programs	2.00	X	0	0	0	X
Pat Cappelletti
Director	2.00	X	0	0	0
OSCAR GARCIA
Director	2.00	X	0	0	0
MERCEDES OLIVERA
Director	2.00	X	0	0	0
MARY LOU ALMENDAREZ
VP Services	2.00	X	0	0	0	X
LINE WILSON
Secretary	2.00	X	0	0	0	X
LINDA PUGH
VP Res. Dev./PR	2.00	X	0	0	0	X
KEITH CARNEY
Imm. Past Pres.	2.00	X	0	0	0	X
JOSEPH D TAYLOR
President	2.00	X	0	0	0	X
JOE BILL FOX
Director	2.00	X	0	0	0
Jerome H Mosman
Executive Direc	40.00		101129	0	11346	X
JEFFREY SCHMELTEKOPF
Treasurer	2.00	X	0	0	0	X
JAMES HOLCOMB
Director	2.00	X	0	0	0
Irma Jones
Director	2.00	X	0	0	0
EVELYN SIEGEL
Director	2.00	X	0	0	0
Eric Schrader
Director	2.00	X	0	0	0
ERIC GONZALEZ
Director	2.00	X	0	0	0
Ellen Mack
Director	2.00	X	0	0	0
DR AMY MOSS
Director	2.00	X	0	0	0
DONNETTA CHANCE
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
BILL CRANZ
Director	2.00	X	0	0	0
BARBARA STONE
Director	2.00	X	0	0	0
ART HOLTZ
Director	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	101129	TotalReportableCompFromOrg
Total Other Compensation	11346	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	773984	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	477878	FederatedCampaigns
Fundraising Events	63801	FundraisingEvents
Government Grants	1778993	GovernmentGrants
All Other Contributions	154761	AllOtherContributions
Total Contributions	2475433	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE FEES	Description
Business Code	624210	BusinessCode
Total Revenue Column	212912	TotalRevenueColumn
Related Or Exempt Function Income	212912	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	212912	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2463	TotalRevenueColumn
Exclusion	$2,463	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	11136	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	63801	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	20553	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-9417	TotalRevenueColumn
Exclusion	-$9,417	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	65486	TotalRevenueColumn
Related Or Exempt Function Income	65486	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	65486	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2746877	TotalRevenueColumn
Related Or Exempt Function Income	278398	RelatedOrExemptFunctionIncome
Exclusion	-$6,954	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	101129	Total
Management And General	91016	ManagementAndGeneral
Fundraising	10113	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	982604	Total
Program Services	766320	ProgramServices
Management And General	178636	ManagementAndGeneral
Fundraising	37648	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	47169	Total
Program Services	25897	ProgramServices
Management And General	19810	ManagementAndGeneral
Fundraising	1462	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	132009	Total
Program Services	73265	ProgramServices
Management And General	54652	ManagementAndGeneral
Fundraising	4092	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	76896	Total
Program Services	40182	ProgramServices
Management And General	34260	ManagementAndGeneral
Fundraising	2454	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	63894	Total
Program Services	28312	ProgramServices
Management And General	35582	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	112948	Total
Program Services	81104	ProgramServices
Management And General	30115	ManagementAndGeneral
Fundraising	1729	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	195011	Total
Program Services	161127	ProgramServices
Management And General	31509	ManagementAndGeneral
Fundraising	2375	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	19602	Total
Program Services	14871	ProgramServices
Management And General	4346	ManagementAndGeneral
Fundraising	385	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	15081	Total
Program Services	12375	ProgramServices
Management And General	2526	ManagementAndGeneral
Fundraising	180	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	19403	Total
Program Services	17463	ProgramServices
Management And General	1940	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23025	Total
Program Services	13054	ProgramServices
Management And General	9579	ManagementAndGeneral
Fundraising	392	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TRANSPORTATION/FUEL	107224	107224
Printing and Publications	17728	5959	5707	6062
Miscellaneous	16236	4316	11911	9
Food	773259	773259
Client Services & Events	34109	26913	5446	1750

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7938	Total
Program Services	5313	ProgramServices
Management And General	1964	ManagementAndGeneral
Fundraising	661	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2745265	Total
Program Services	2156954	ProgramServices
Management And General	518999	ManagementAndGeneral
Fundraising	69312	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26606	BOY
EOY	12905	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	32884	BOY
EOY	35474	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	260845	BOY
EOY	265540	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	26312	BOY
EOY	4267	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)
BOY	9276	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	620123	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	526357	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	109120	BOY
EOY	93766	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	103785	BOY
EOY	102891	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	568828	BOY
EOY	514843	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	140114	BOY
EOY	87848	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	140114	BOY
EOY	87848	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	310349	BOY
EOY	314204	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18365	BOY
EOY	12791	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	428714	BOY
EOY	426995	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	568828	BOY
EOY	514843	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1612	ReconcilationRevenueExpenses
Reconcilation Other Changes	-3331	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	2010749	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2062160	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2056153	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2364659	CurrentTaxYearMinus1Year
Current Tax Year	2641506	CurrentTaxYear
Total	11135227	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	200000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	224000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	230100	CurrentTaxYearMinus1Year
Current Tax Year	241738	CurrentTaxYear
Total	1095838	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2210749	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2262160	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2280153	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2594759	CurrentTaxYearMinus1Year
Current Tax Year	2883244	CurrentTaxYear
Total	12231065	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	12231065	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4239	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5898	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4142	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8476	CurrentTaxYearMinus1Year
Current Tax Year	2463	CurrentTaxYear
Total	25218	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	6604	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13305	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14807	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	56943	CurrentTaxYearMinus1Year
Current Tax Year	65486	CurrentTaxYear
Total	157145	Total

Field	Value	IRS element (for citing)
Total Support	12413428	TotalSupport
Gross Receipts From Admissions Etc	1123799	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98530	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98900	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	103785	BeginningOfYearBalance
Investment Earnings Or Losses	-868	InvestmentEarningsOrLosses
End Of Year Balance	102891	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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	0.96000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.04000	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	21969	Depreciation
Book Value	4689	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	593465	OtherCostOrOtherBasis
Depreciation	504388	Depreciation
Book Value	89077	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	93766	TotalOfBookValueLandBuildings
Total Revenue	2746877	TotalRevenue
Total Expenses	2745265	TotalExpenses
Excess Or Deficit For Year	1612	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-3331	NetUnrealizedGLOnInvestments
Total Adjustments	-3331	TotalAdjustments
Excess Or Deficit Per FS	-1719	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3005837	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-3331	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	241738	DonatedSrvcAndUseOfFacilities
Other Revenues	20553	OtherRevenues
Revenue Not Rptd F990	258960	RevenueNotRptdF990
Revenue Subtotal	2746877	RevenueSubtotal
Total Revenue Per Form990	2746877	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3007556	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	241738	DonatedServicesUseOfFacilities
Other Expenses Included	20553	OtherExpensesIncluded
Expenses Not Rptd F990	262291	ExpensesNotRptdF990
Expenses Subtotal	2745265	ExpensesSubtotal
Total Expenses Per Form990	2745265	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Special event expenses netted w/ revenue $20553
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 $20553
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	74937	GrossReceiptsEvent1
Charitable Contributions Event1	63801	CharitableContributionsEvent1
Gross Revenue Event1	11136	GrossRevenueEvent1
Rent Facility Costs Event1	14336	RentFacilityCostsEvent1
Other Direct Expenses Event1	6217	OtherDirectExpensesEvent1
Gross Receipts Total	74937	GrossReceiptsTotal
Charitable Contributions Total	63801	CharitableContributionsTotal
Gross Revenue Total Events	11136	GrossRevenueTotalEvents
Rent Facility Costs Total Events	14336	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	6217	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	20553	DirectExpenseSummaryEvents
Net Income Summary	-9417	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 30 senior centers across Tarrant County, limited transportation to and from the center is provided at selected senior centers.