Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 75-1242736 • 501(c)3 • Wichita Falls, TX
Profile
The mission is to serve the wichita county area by meeting nutritional requirements while providing complementary services and connections to those in need.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$1,834,228
Down $440,909 (-19%) from 2023
Liabilities
Down$48,262
Down $112,084 (-70%) from 2023
Net Assets
Down$1,785,966
Down $328,825 (-16%) from 2023
Revenue
Up$1,885,121
Up $126,207 (+7.2%) from 2023
Expenses
Up$2,277,354
Up $363,961 (+19%) from 2023
Net Income
Down-$392,233
Down $237,754 (-154%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission is to help the elderly and disabled maintain their independence, dignity, and quality of life.
Senior citizens services of north texas, inc. Has been feeding the hungry in wichita county for more than 58 years. Meals on wheels wichita county provides delicious, wholesome meals through six outreach programs in the community, including home delivered meals, the red door, the green door, kids programs, case management and animeals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $661,836 | $664,336 | ▲ $2,500 |
| Cash and Non-Interest-Bearing Accounts | $1,109,013 | $559,215 | ▼ $549,798 |
| Accounts Receivable | $135,236 | $162,948 | ▲ $27,712 |
| Prepaid Expenses and Deferred Charges | $26,760 | $38,007 | ▲ $11,247 |
| Total Assets | $2,275,137 | $1,834,228 | ▼ $440,909 |
| Other Assets Total | $342,292 | $409,722 | ▲ $67,430 |
| Liabilities | |||
| Other Liabilities | $25,389 | $28,560 | ▲ $3,171 |
| Accounts Payable and Accrued Expenses | $134,957 | $19,702 | ▼ $115,255 |
| Total Liabilities | $160,346 | $48,262 | ▼ $112,084 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,756,164 | $1,437,952 | ▼ $318,212 |
| Net Assets With Donor Restrictions | $358,627 | $348,014 | ▼ $10,613 |
| Total Net Assets Fund Balance | $2,114,791 | $1,785,966 | ▼ $328,825 |
| Total Liabilities and Net Assets / Fund Balance | $2,275,137 | $1,834,228 | ▼ $440,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $515,590 | $320,725 | $836,315 |
| Equipment | $92,248 | $428,159 | $520,407 |
| Land | $56,498 | - | $56,498 |
| Leasehold Improvements | $0 | $51,418 | $51,418 |
| Other Assets Org | $409,722 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $342,292 | - | ▲ $72,872 | - | $409,722 |
| 2022 | $85,914 | $248,034 | ▲ $11,398 | - | $342,292 |
| 2021 | $92,210 | $13,283 | ▼ $17,061 | - | $87,914 |
| 2020 | $74,202 | - | ▲ $19,018 | - | $92,210 |
| 2019 | $75,472 | $4,500 | ▼ $4,960 | - | $74,202 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jackie Hamm | Executive Director | FT | $76,966 | $76,966 |
| Name | Title |
|---|---|
| Lee Ann Haines | President |
| Courtney Waggoner | Vice President |
| Cynthia Wynne | Director |
| Marvin Peevey | Director |
| Michael Albert | Director |
| Tim Short | Director |
| Wayne Hansen | Director |
| William Presson | Director |
| Colleen Fidelie | Secretary |
| Eric Reed | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,533,788 |
| Salaries, Compensation, and Employee Benefits | $743,566 |
| Total Fundraising Expense | $32,164 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $481,678 | - | $9,979 | $491,657 |
| Other Employee Benefits | $104,327 | $12,731 | $2,976 | $120,034 |
| Occupancy | $80,525 | $7,158 | $1,789 | $89,472 |
| Current Officers, Directors, Trustees, and Key Employees | $21,949 | $61,459 | $4,390 | $87,798 |
| Information Technology | $67,257 | $5,979 | $1,495 | $74,731 |
| Office Expenses | $53,127 | $4,723 | $1,180 | $59,030 |
| Insurance | $45,525 | $4,047 | $1,012 | $50,584 |
| Depreciation Depletion | $45,827 | - | - | $45,827 |
| Payroll Taxes | $38,309 | $4,675 | $1,093 | $44,077 |
| Fees for Services Accounting | - | $26,508 | - | $26,508 |
| All Other Expenses | $20,361 | $1,810 | $452 | $22,623 |
| Other Expenses | $7,080 | $629 | $157 | $7,866 |
| Advertising | - | - | $7,550 | $7,550 |
| Travel | $4,106 | $365 | $91 | $4,562 |
| Total Functional Expenses | $2,115,106 | $130,084 | $32,164 | $2,277,354 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,401,742 |
| Expenses per Audited Statements | $2,277,354 |
| Total Expenses per Form 990 | $2,277,354 |
| Expenses Not Reported on Form 990 | $124,388 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $124,388 |
| Fundraising Gross Income | $19,475 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Mail Outs | $83,394 | - | $30,040 | - |
| Signature Event | $122,615 | $10,940 | $83,906 | $-72,966 |
| Total Events | $251,910 | $19,475 | $124,388 | $-104,913 |
| Liability | Amount |
|---|---|
| Compensated Absences | $19,439 |
| Accrued Expenses | $9,121 |
“The form 990 will be shared with the board of directors at a regularly scheduled board meeting prior to filing.”
“Annually, all board members and employees complete forms that disclose any potential conflict of interest. If a board member has a conflict, they are asked to recuse themselves from the applicable discussion and vote.”
“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.”
“Upon written or verbal request the public disclosure copy of the form 990 is made available to the public.”
“Governing documents, minutes, policies and financial statements are available upon request.”
“Neither the oversight process or the selection process has changed from previous years regarding the financial statements and selection of an independent accountant.”
“The fund shall be used for the support of the charitable, scientific, or educational purposes that benefit the kitchen in all areas of operation and support.”
“There are no uncertain tax positions under fin 48.”
“Direct fundraising expenses of $124,388 are required to be reported on part viii, line 8b, netting the expense against the related fundraising income.”
“Direct fundraising expenses of $124,388 are required to be reported on part viii, line 8b, netting the expense against the related fundraising income.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 134957 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19702 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 135236 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 162948 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SENIOR CITIZENS SERVICES OF NORTH TEXAS, INC. HAS BEEN FEEDING THE HUNGRY IN WICHITA COUNTY FOR MORE THAN 58 YEARS. MEALS ON WHEELS WICHITA COUNTY PROVIDES DELICIOUS, WHOLESOME MEALS THROUGH SIX OUTREACH PROGRAMS IN THE COMMUNITY, INCLUDING HOME DELIVERED MEALS, THE RED DOOR, THE GREEN DOOR, KIDS PROGRAMS, CASE MANAGEMENT AND ANIMEALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7550 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7550 |
| IRS990/AllOtherContributionsAmt | 0 | 409362 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 452 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1810 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20361 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22623 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JACKIE HAMM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9403226232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1008 BURNETT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WICHITA FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1109013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 559215 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4390 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61459 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21949 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87798 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 232435 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1587945 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5664 |
| IRS990/CYOtherExpensesAmt | 0 | 1533788 |
| IRS990/CYOtherRevenueAmt | 0 | -104613 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 396125 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -392233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 743566 |
| IRS990/CYTotalExpensesAmt | 0 | 2277354 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32164 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1885121 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45827 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45827 |
| IRS990/Desc | 0 | PROVIDED 144,123 WEEKDAY, 58,905 WEEKEND, 5,569 HOLIDAY, AND 4,099 RURAL HOME DELIVERED MEALS DURING THE YEAR AND 356 MEALS DELIVERED TO UNITED REGIONAL HOSPITAL. ALSO PROVIDED 5,256 MEALS FOR DOGS AND 2,185 MEALS FOR CATS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 358627 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 348014 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1483352 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 27560 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26508 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26508 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEE ANN HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COURTNEY WAGGONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLLEEN FIDELIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM PRESSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL ALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARVIN PEEVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CYNTHIA WYNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WAYNE HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACKIE HAMM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 76966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 232435 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 124388 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19475 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -76 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 918588 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2009585 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1495 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5979 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 67257 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 74731 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1012 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4047 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45525 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50584 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5740 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5740 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 800302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 661836 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 664336 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1464638 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 76 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION IS TO SERVE THE WICHITA COUNTY AREA BY MEETING NUTRITIONAL REQUIREMENTS WHILE PROVIDING COMPLEMENTARY SERVICES AND CONNECTIONS TO THOSE IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2114791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1785966 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -76 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -76 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -104913 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -104913 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 63408 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1756164 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1437952 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1789 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7158 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80525 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89472 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1180 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4723 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59030 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 342292 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 409722 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2976 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12731 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104327 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120034 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE & TRANSPORT. |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1135395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7080 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1135395 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9640 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7866 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25389 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28560 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9979 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 481678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 491657 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1093 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4675 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38309 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44077 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26760 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38007 |
| IRS990/PrincipalOfficerNm | 0 | JACKIE HAMM |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | KID'S CAFE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299569 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 299569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17236 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED 12,313 CONGREGATE MEALS (IN LOCAL SERVICE CENTERS) DURING THE YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 98330 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17236 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED 87,084 MEALS FOR KID'S CAFE DURING THE YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 517516 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 299569 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED RECREATIONAL ACTIVITIES FOR THOSE ABLE TO PARTICIPATE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 15908 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1520504 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5616 |
| IRS990/PYOtherExpensesAmt | 0 | 1327888 |
| IRS990/PYOtherRevenueAmt | 0 | -89139 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 321933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -154479 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 585505 |
| IRS990/PYTotalExpensesAmt | 0 | 1913393 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1758914 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -392233 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 79320 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 300 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1587945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1520504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1966484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1623516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1732244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8430693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35316 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1277862 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -76 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -573 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7720 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6716 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8350148 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 80545 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1587945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1520504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1966484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1623516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1732244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8430693 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8472725 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 515590 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 320725 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 836315 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5442 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 342292 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 409722 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 72872 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3054 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 85914 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 248034 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 342292 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11398 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1518 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 92210 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 13283 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 87914 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -1000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -17061 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1010 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 74202 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 92210 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19018 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 810 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 75472 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 4500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 74202 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4960 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92248 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 428159 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 520407 |
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