Form 990 for tax year 2023
Filed by SENIOR CITIZENS SERVICES OF NORTH TEXAS INC.
Totals
- Total revenue
- $1,885,121
- Total expenses
- $2,277,354
- Contributions and grants received
- $1,587,945
- Grants paid
- $0
- Program service revenue
- $396,125
- Investment income
- $5,664
- Other revenue
- -$104,613
- Total assets, end of year
- $1,834,228
- Total liabilities, end of year
- $48,262
- Net assets or fund balances, end of year
- $1,785,966
- Program services expenses (Part IX)
- $2,115,106
- Management and general expenses
- $130,084
- Fundraising expenses
- $32,164
- Program service expenses (Part III)
- $2,115,106
Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$27,560
-
1c · Fundraising events
$232,435
-
1e · Government grants (contributions)
$918,588
-
1f · All other contributions, gifts and grants
$409,362
-
2a · Program service revenue: KID'S CAFE
total $299,569 · related or exempt $299,569
-
2b · Program service revenue: FOOD SERVICE
total $79,320 · related or exempt $79,320
-
2c · Program service revenue: OTHER PROGRAM SERVICE
total $17,236 · related or exempt $17,236
-
3 · Investment income
total $5,740 · excluded $5,740
-
5 · Royalties
total $300 · excluded $300
-
7b · Less cost or other basis and sales expenses
other assets $76
-
7c · Gain or loss
other assets -$76
-
7d · Net gain or loss
total -$76 · excluded -$76
-
8a · Fundraising events: gross income
$19,475
-
8a · Fundraising events: contributions included on line 1c
$232,435
-
8b · Fundraising events: direct expenses
$124,388
-
8c · Net income from fundraising events
total -$104,913 · excluded -$104,913
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,798 · program services $21,949 · management and general $61,459 · fundraising $4,390
-
7 · Other salaries and wages
total $491,657 · program services $481,678 · fundraising $9,979
-
9 · Other employee benefits
total $120,034 · program services $104,327 · management and general $12,731 · fundraising $2,976
-
10 · Payroll taxes
total $44,077 · program services $38,309 · management and general $4,675 · fundraising $1,093
-
11c · Fees: accounting
total $26,508 · management and general $26,508
-
12 · Advertising and promotion
total $7,550 · fundraising $7,550
-
13 · Office expenses
total $59,030 · program services $53,127 · management and general $4,723 · fundraising $1,180
-
14 · Information technology
total $74,731 · program services $67,257 · management and general $5,979 · fundraising $1,495
-
16 · Occupancy
total $89,472 · program services $80,525 · management and general $7,158 · fundraising $1,789
-
17 · Travel
total $4,562 · program services $4,106 · management and general $365 · fundraising $91
-
22 · Depreciation, depletion and amortization
total $45,827 · program services $45,827
-
23 · Insurance
total $50,584 · program services $45,525 · management and general $4,047 · fundraising $1,012
-
24a · Other expenses: FOOD & KITCHEN SUPPLIES
total $1,135,395 · program services $1,135,395
-
24b · Other expenses: VEHICLE & TRANSPORT.
total $9,640 · program services $9,640
-
24c · Other expenses: EQUIPMENT RENTAL
total $7,866 · program services $7,080 · management and general $629 · fundraising $157
-
24e · All other expenses
total $22,623 · program services $20,361 · management and general $1,810 · fundraising $452
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,109,013 · end of year $559,215
-
4 · Accounts receivable
beginning of year $135,236 · end of year $162,948
-
9 · Prepaid expenses and deferred charges
beginning of year $26,760 · end of year $38,007
-
10a · Land, buildings and equipment: cost or other basis
$1,464,638
-
10b · Land, buildings and equipment: accumulated depreciation
$800,302
-
10c · Land, buildings and equipment, net
beginning of year $661,836 · end of year $664,336
-
15 · Other assets
beginning of year $342,292 · end of year $409,722
-
17 · Accounts payable and accrued expenses
beginning of year $134,957 · end of year $19,702
-
25 · Other liabilities
beginning of year $25,389 · end of year $28,560
-
27 · Net assets without donor restrictions
beginning of year $1,756,164 · end of year $1,437,952
-
28 · Net assets with donor restrictions
beginning of year $358,627 · end of year $348,014
Mission and programs · 2023
Mission
THE MISSION IS TO SERVE THE WICHITA COUNTY AREA BY MEETING NUTRITIONAL REQUIREMENTS WHILE PROVIDING COMPLEMENTARY SERVICES AND CONNECTIONS TO THOSE IN NEED.
Activities or mission (Part I)
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.
-
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.
Expenses $1,483,352 · Revenue $79,320
-
PROVIDED 12,313 CONGREGATE MEALS (IN LOCAL SERVICE CENTERS) DURING THE YEAR.
Expenses $98,330 · Revenue $17,236
-
PROVIDED 87,084 MEALS FOR KID'S CAFE DURING THE YEAR.
Expenses $517,516 · Revenue $299,569
-
PROVIDED RECREATIONAL ACTIVITIES FOR THOSE ABLE TO PARTICIPATE.
Expenses $15,908
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lee Ann HainesLEE ANN HAINES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Courtney WaggonerCOURTNEY WAGGONER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Eric ReedERIC REED
TREASURER
- Total calculated
- $0
- Hours/week
- 1.25
-
Colleen FidelieCOLLEEN FIDELIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
William PressonWILLIAM PRESSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim ShortTIM SHORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael AlbertMICHAEL ALBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marvin PeeveyMARVIN PEEVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cynthia WynneCYNTHIA WYNNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Wayne HansenWAYNE HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jackie HammJACKIE HAMM
EXECUTIVE DIRECTOR
- Total calculated
- $76,966
- From this org
- $76,966
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522279349302307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.