2026-06-18T17:02:39-05:00 2025-09-30 752205423 MWH GROUP PC PO BOX 97000 WICHITA FALLS TX 763077000 990 2024-10-01 751242736 SENIOR CITIZEN SERVICES OF NORTH TEXAS INC DBA THE KITCHEN SENI 9403226232 PO BOX 1655 WICHITA FALLS TX 76307 JACKIE HAMM EXECUTIVE DIRECTOR 9403226232 2026-04-10 1 0 MIRANDA K HARVEY CPA P01330126 9407231471 2024 2025-03-06 01:10:19Z JACKIE HAMM PO BOX 1655 WICHITA FALLS TX 76307 2086422 0 X SCSNT.ORG X 1967 TX 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. 9 9 20 230 0 0 1587945 1662542 396125 392279 5664 9714 -104613 -16777 1885121 2047758 0 0 0 0 743566 813472 0 0 86628 1533788 1665395 2277354 2478867 -392233 -431109 1834228 1582777 48262 201723 1785966 1381054 X THE MISSION IS TO SERVE THE WICHITA COUNTY AREA BY MEETING NUTRITIONAL REQUIREMENTS WHILE PROVIDING COMPLEMENTARY SERVICES AND CONNECTIONS TO THOSE IN NEED. 0 0 1607015 72260 SENIOR CITIZEN SERVICES OF NORTH TEXAS, INC., PROVIDED THE FOLLOWING MEALS DURING THE YEAR:WEEKDAY - 163,277WEEKEND - 55,626HOLIDAY - 6,701RURAL WEEKDAY - 4,452RURAL WEEKEND - 1,583INCLEMENT WEATHER - 1,706UNITED REGIONAL - 322DOGS - 33,210CATS - 13,875 125676 10720 PROVIDED 13,573 CONGREGATE MEALS (IN LOCAL SERVICE CENTERS) DURING THE YEAR. 508127 309299 PROVIDED 83,145 MEALS FOR KID'S CAFE DURING THE YEAR. 15212 PROVIDED RECREATIONAL ACTIVITIES FOR THOSE ABLE TO PARTICIPATE. 15212 2256030 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 1 1 1 0 X JACKIE HAMM 9403226232 1008 BURNETT STREET WICHITA FALLS TX 76301 COURTNEY WAGGONER PRESIDENT 1.00 X X 0 0 0 LEE ANN HAINES VICE PRESIDENT 1.00 X X 0 0 0 ERIC REED TREASURER 1.25 X X 0 0 0 COLLEEN FIDELIE SECRETARY 1.00 X X 0 0 0 WILLIAM PRESSON DIRECTOR 0.50 X 0 0 0 TIM SHORT DIRECTOR 0.50 X 0 0 0 MICHAEL ALBERT DIRECTOR 0.50 X 0 0 0 MARVIN PEEVEY DIRECTOR 0.50 X 0 0 0 CYNTHIA WYNNE DIRECTOR 0.50 X 0 0 0 JACKIE HAMM EXECUTIVE DIRECTOR 45.00 X 88701 0 0 88701 0 0 0 0 0 0 0 25000 207013 836113 594416 1662542 KID'S CAFE 624200 309299 309299 FOOD SERVICE 624200 72260 72260 OTHER PROGRAM SERVICE 812900 10720 10720 392279 11293 11293 583 583 1579 -1579 -1579 -1579 19725 207013 37085 -17360 -17360 2047758 392279 0 -7063 88701 22807 61459 4435 515548 460597 54951 163970 131178 16677 16115 45253 36203 4603 4447 31984 31984 27033 27033 70 70 53467 48121 4277 1069 72493 65244 5799 1450 87047 78342 6964 1741 5605 5045 448 112 5528 4975 442 111 48701 48701 71349 64214 5708 1427 FOOD & KITCHEN SUPPLIES 1218212 1218212 VEHICLE & TRANSPORT. 8919 8919 EQUIPMENT RENTAL 6043 5439 483 121 28944 26049 2316 579 2478867 2256030 136209 86628 559215 302732 162948 113330 38007 36315 1552812 849003 664336 703809 409722 426591 1834228 1582777 19702 170554 28560 31169 48262 201723 X 1437952 1043653 348014 337401 1785966 1381054 1834228 1582777 -431109 26197 0 X X 0 1 X 1 0 X 1623516 1966484 1520504 1587945 1662542 8360991 1623516 1966484 1520504 1587945 1662542 8360991 81901 8279090 18044 4003 6601 6040 11875 46563 -573 -355 -76 -1579 -2583 8404971 1484440 0.98500 0.98550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 409722 34898 12500 5528 426592 342292 72872 5442 409722 85914 248034 11398 3054 342292 92210 13283 -17061 -1000 1518 87914 74202 19018 1010 92210 1.00000 1 0 56498 56498 836315 342298 494017 51418 51418 0 608581 455287 153294 703809 BENEFICIAL INTEREST IN ASSETS HELD BY A COMMUNITY FOUNDATION 426591 426591 COMPENSATED ABSENCES 20908 ACCRUED EXPENSES 10261 31169 X 2111040 26197 37085 63282 2047758 0 2047758 2515952 37085 37085 2478867 0 2478867 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 $37,085 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 $37,085 ARE REQUIRED TO BE REPORTED ON PART VIII, LINE 8B, NETTING THE EXPENSE AGAINST THE RELATED FUNDRAISING INCOME. X X X X X X 0 LAUTMAN MASKA NEILL & COMPANY 1730 RHODE ISLAND AVE NW SUITE 301 WASHINGTON DC 20036 DIRECT MAIL SOLICIATIONS 0 68172 0 68172 AF SNOW & COMPANY LLC 1300 SOUTH POLK STREET SUIE 295 DALLAS TX 75224 DIRECT MAIL SOLICIATIONS 0 37638 6996 30642 105810 6996 98814 ANNUAL MAIL OUTS 105810 105810 6996 FASHION NIGHT OUT 70937 51212 19725 5785 500 3500 15272 3 49991 49991 5032 226738 207013 19725 5785 500 3500 27300 37085 -17360 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS TO THE FUNDRAISER ARE FOR COSTS ASSOCIATED WITH DIRECT MAIL CAMPAIGNS. 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 THE PUBLIC DISCLOSURE COPY OF THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, MINUTES, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 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.