Civic Intelligence

Senior Citizen Services of North Texas

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.

PO Box 1655Wichita Falls, TX 76307

scsnt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$76,966

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,229,527Liabilities 2011: $209,528Net Assets 2011: $1,019,9992011Assets 2012: $1,170,594Liabilities 2012: $101,991Net Assets 2012: $1,068,6032012Assets 2013: $1,311,341Liabilities 2013: $87,134Net Assets 2013: $1,224,2072013Assets 2014: $1,542,638Liabilities 2014: $79,384Net Assets 2014: $1,463,2542014Assets 2015: $1,602,574Liabilities 2015: $100,133Net Assets 2015: $1,502,4412015Assets 2016: $1,621,131Liabilities 2016: $95,504Net Assets 2016: $1,525,6272016Assets 2017: $1,641,343Liabilities 2017: $91,610Net Assets 2017: $1,549,7332017Assets 2018: $1,647,355Liabilities 2018: $86,394Net Assets 2018: $1,560,9612018Assets 2019: $1,534,039Liabilities 2019: $83,697Net Assets 2019: $1,450,3422019Assets 2020: $1,813,095Liabilities 2020: $113,947Net Assets 2020: $1,699,1482020Assets 2021: $2,051,912Liabilities 2021: $123,626Net Assets 2021: $1,928,2862021Assets 2022: $2,400,184Liabilities 2022: $136,878Net Assets 2022: $2,263,3062022Assets 2023: $2,275,137Liabilities 2023: $160,346Net Assets 2023: $2,114,7912023Assets 2024: $1,834,228Liabilities 2024: $48,262Net Assets 2024: $1,785,9662024

Highlighted filing

2024

Assets$1,834,228
Liabilities$48,262
Net Assets$1,785,966

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,523,592Expenses 2011: $1,392,405Net Income 2011: $131,1872011Revenue 2012: $1,384,420Expenses 2012: $1,335,816Net Income 2012: $48,6042012Expenses 2013: $1,563,1622013Revenue 2014: $1,915,479Expenses 2014: $1,676,432Net Income 2014: $239,0472014Revenue 2015: $1,829,886Expenses 2015: $1,790,699Net Income 2015: $39,1872015Revenue 2016: $1,866,831Expenses 2016: $1,843,645Net Income 2016: $23,1862016Revenue 2017: $1,909,253Expenses 2017: $1,885,147Net Income 2017: $24,1062017Revenue 2018: $1,916,845Expenses 2018: $1,905,617Net Income 2018: $11,2282018Revenue 2019: $1,787,374Expenses 2019: $1,896,461Net Income 2019: -$109,0872019Revenue 2020: $2,055,313Expenses 2020: $1,806,507Net Income 2020: $248,8062020Revenue 2021: $1,898,185Expenses 2021: $1,669,047Net Income 2021: $229,1382021Revenue 2022: $2,098,657Expenses 2022: $1,744,890Net Income 2022: $353,7672022Revenue 2023: $1,758,914Expenses 2023: $1,913,393Net Income 2023: -$154,4792023Revenue 2024: $1,885,121Expenses 2024: $2,277,354Net Income 2024: -$392,2332024

Highlighted filing

2024

Revenue$1,885,121
Expenses$2,277,354
Net Income-$392,233

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.79$1.89$2.28$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.16$2.11$1.76$1.91$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.14$2.26$2.10$1.74$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.12$1.93$1.90$1.67$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.11$1.70$2.06$1.81$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.08$1.45$1.79$1.90$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.56$1.92$1.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.09$1.55$1.91$1.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.53$1.87$1.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.10$1.50$1.83$1.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.46$1.92$1.68$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.09$1.22$1.56
2012Summary only. Only limited summary data is available for this year.$1.17$0.10$1.07$1.38$1.34$0.05
2011Summary only. Only limited summary data is available for this year.$1.23$0.21$1.02$1.52$1.39$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,009,585
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jackie HammExecutive DirectorFT$76,966$76,966

Board Members and Trustees

NameTitle
Lee Ann HainesPresident
Courtney WaggonerVice President
Cynthia WynneDirector
Marvin PeeveyDirector
Michael AlbertDirector
Tim ShortDirector
Wayne HansenDirector
William PressonDirector
Colleen FidelieSecretary
Eric ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,587,945
Program Service Revenue
$396,125
Investment Income
$5,664
Other Revenue
$-104,613
All Other Contributions
$409,362
Change in Net Assets
$-392,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,885,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$187,796
Total Revenue per Audited Statements
$2,072,917
Total Revenue per Form 990
$1,885,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$124,388
Fundraising Gross Income$19,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$19,439
Accrued Expenses$9,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 will be shared with the board of directors at a regularly scheduled board meeting prior to filing.

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, they are asked to recuse themselves 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.

Filing and Contact Details

Filer

Filer Name
Senior Citizen Services of North Texas
EIN
75-1242736
Phone
9403226232
Address
PO BOX 1655, WICHITA FALLS, TX 76307

Signing Officer

Name
Jackie Hamm
Title
Executive Director
Phone
9403226232
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Hamm
Formed
1967
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
472

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
Miranda K Harvey CPA
Phone
9407231471
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Neither the oversight process or the selection process has changed from previous years regarding the financial statements and selection of an independent accountant.

Financial Statement Notes

PART V, LINE 4:

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.

PART X, LINE 2:

There are no uncertain tax positions under fin 48.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses of $124,388 are required to be reported on part viii, line 8b, netting the expense against the related fundraising income.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses of $124,388 are required to be reported on part viii, line 8b, netting the expense against the related fundraising income.

Raw XML AppendixShowing 400 of 577 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SENIOR 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.
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IRS990/Desc0PROVIDED 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0LEE ANN HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm1COURTNEY WAGGONER
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC REED
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IRS990/Form990PartVIISectionAGrp/PersonNm5TIM SHORT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0232435
IRS990/FundraisingDirectExpensesAmt0124388
IRS990/FundraisingGrossIncomeAmt019475
IRS990/GainOrLossGrp/OtherAmt0-76
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0918588
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02009585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01495
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05979
IRS990/InformationTechnologyGrp/ProgramServicesAmt067257
IRS990/InformationTechnologyGrp/TotalAmt074731
IRS990/InsuranceGrp/FundraisingAmt01012
IRS990/InsuranceGrp/ManagementAndGeneralAmt04047
IRS990/InsuranceGrp/ProgramServicesAmt045525
IRS990/InsuranceGrp/TotalAmt050584
IRS990/InvestmentIncomeGrp/ExclusionAmt05740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05740
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0800302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0661836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0664336
IRS990/LandBldgEquipCostOrOtherBssAmt01464638
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt076
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION IS TO SERVE THE WICHITA COUNTY AREA BY MEETING NUTRITIONAL REQUIREMENTS WHILE PROVIDING COMPLEMENTARY SERVICES AND CONNECTIONS TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01785966
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-104913
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-104913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063408
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01756164
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01437952
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01789
IRS990/OccupancyGrp/ManagementAndGeneralAmt07158
IRS990/OccupancyGrp/ProgramServicesAmt080525
IRS990/OccupancyGrp/TotalAmt089472
IRS990/OfficeExpensesGrp/FundraisingAmt01180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04723
IRS990/OfficeExpensesGrp/ProgramServicesAmt053127
IRS990/OfficeExpensesGrp/TotalAmt059030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0342292
IRS990/OtherAssetsTotalGrp/EOYAmt0409722
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02976
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120034
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE & TRANSPORT.
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0629
IRS990/OtherExpensesGrp/ProgramServicesAmt01135395
IRS990/OtherExpensesGrp/ProgramServicesAmt19640
IRS990/OtherExpensesGrp/ProgramServicesAmt27080
IRS990/OtherExpensesGrp/TotalAmt01135395
IRS990/OtherExpensesGrp/TotalAmt19640
IRS990/OtherExpensesGrp/TotalAmt27866
IRS990/OtherLiabilitiesGrp/BOYAmt025389
IRS990/OtherLiabilitiesGrp/EOYAmt028560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491657
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04675
IRS990/PayrollTaxesGrp/ProgramServicesAmt038309
IRS990/PayrollTaxesGrp/TotalAmt044077
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038007
IRS990/PrincipalOfficerNm0JACKIE HAMM
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0KID'S CAFE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217236
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED 12,313 CONGREGATE MEALS (IN LOCAL SERVICE CENTERS) DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098330
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017236
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED 87,084 MEALS FOR KID'S CAFE DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0517516
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0299569
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED RECREATIONAL ACTIVITIES FOR THOSE ABLE TO PARTICIPATE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01520504
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05616
IRS990/PYOtherExpensesAmt01327888
IRS990/PYOtherRevenueAmt0-89139
IRS990/PYProgramServiceRevenueAmt0321933
IRS990/PYRevenuesLessExpensesAmt0-154479
IRS990/PYSalariesCompEmpBnftPaidAmt0585505
IRS990/PYTotalExpensesAmt01913393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01758914
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-392233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079320
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0300
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01587945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01520504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01966484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01623516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01732244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08430693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035316
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01277862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-76
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt08350148
IRS990ScheduleA/SubstantialContributorsTotAmt080545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01587945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01520504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01966484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01623516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01732244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08430693
IRS990ScheduleA/TotalSupportAmt08472725
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0515590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0836315
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05442
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0342292
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0409722
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt072872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt085914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0248034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0342292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt092210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt087914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt074202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt092210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt075472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt074202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4960
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt092248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0428159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0520407

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