2015-11-12T14:21:16-08:00 2015-06-30 SAGEBIEL RAVENBURG & SCHUH PC 7800 W IH 10 STE 630 SAN ANTONIO TX 782304750 990 2014-07-01 741948646 CHRISTIAN SENIOR SERVICES CHRI 2107355115 4306 NW LOOP 410 SAN ANTONIO TX 78229 SHARON BAUGHMAN EXECUTIVE DIREC 2015-11-12 true W Martin Schuh Jr P00011827 2109797600 2014 2016-04-25 22:37:26Z SHARON BAUGHMAN 4306 NW LOOP 410 SAN ANTONIO TX 78229 7216645 false false X WWW.CHRISTIANSENIORSERVICES.ORG X 1977 TX TO PROMOTE THE DIGNITY AND INDEPENDENCE OF SENIORS WHO ARE IN NEED OF NUTRITIOUS MEALS, COMPANIONSHIP AND ALZHEIMER'S CARE. 24 24 137 6129 0 6350257 5905684 929770 1078377 19134 14419 252339 196869 7551500 7195349 113619 132623 0 2913665 3046451 0 409720 3436481 3583690 6463765 6762764 1087735 432585 9027733 9417741 371243 349112 8656490 9068629 X TO PROMOTE THE DIGNITY AND INDEPENDENCE OF SENIORS WHO ARE IN NEED OF NUTRITIOUS MEALS, COMPANIONSHIP AND ALZHEIMER'S CARE. false false 4631548 274598 MEALS ON WHEELS PROGRAM PROVIDES PREPARATION AND DISTRIBUTION OF HOT, NUTRITIOUS LUNCHES TO HOMEBOUND SENIOR ADULTS IN BEXAR COUNTY. 987,421 MEALS WERE DELIVERED TO AN AVERAGE OF 3,596 CLIENTS PER DAY. THIS PROGRAM SERVED 5,590 INDIVIDUALS. 1063012 809477 GRACE PLACE ALZHEIMER'S ACTIVITY CENTER IS A PROGRAM OFFERING AN ALTERNATIVE TO EARLY NURSING HOME CARE FOR THOSE SUFFERING FROM ALZHEIMER'S OR OTHER FORMS OF MEMORY LOSS. THIS PROGRAM SERVED 260 INDIVIDUALS. 444897 SENIOR COMPANION PROGRAM IS A VOLUNTEER PROGRAM FOR ADULTS AGE 55 AND OVER WHO PROVIDE INDIVIDUALIZED SUPPORT AND ASSISTANCE TO OTHER OLDER ADULTS. THIS PROGRAM SERVED 221 INDIVIDUALS. 35908 6175365 true true false true false false false false false false true false false false false false true false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false true 6 0 false 137 true false false false false false false true true false 0 false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false X REUBEN LUNA 2107355115 4306 NW LOOP 410 SAN ANTONIO TX 782295115 DANIEL ORTIZ President 1.00 0.00 X X 0 0 0 ANTHONY SANTILLANO Vice President 1.00 0.00 X X 0 0 0 LESLIE OSTRANDER Secretary 1.00 0.00 X X 0 0 0 RAY PRIOR Treasurer 1.00 0.00 X X 0 0 0 DOUG BARNES PAST PRESIDENT 1.00 0.00 X X 0 0 0 DANIEL AYALA Director 1.00 0.00 X 0 0 0 BOB BARNES Director 1.00 0.00 X 0 0 0 BOB BETTAC Director 1.00 0.00 X 0 0 0 BEVERLY CARDWELL Director 1.00 0.00 X 0 0 0 AIDA CASTRO-SNYDER Director 1.00 0.00 X 0 0 0 NELSON FINCH Director 1.00 0.00 X 0 0 0 JAMES FRENCH Director 1.00 0.00 X 0 0 0 PATRICIA GOYNES Director 1.00 0.00 X 0 0 0 JENNIFER MANSOUR DIRECTOR 1.00 0.00 X 0 0 0 GEORGE MULLER Director 1.00 0.00 X 0 0 0 DUANE POZZA Director 1.00 0.00 X 0 0 0 DJ RODRIQUEZ DIRECTOR 1.00 0.00 X 0 0 0 MEGAN ROONEY Director 1.00 0.00 X 0 0 0 MARCOS ROSENBERG Director 1.00 0.00 X 0 0 0 CARMEN SAMANIEGO Director 1.00 0.00 X 0 0 0 GARY SHELSTAD Director 1.00 0.00 X 0 0 0 HELEN SORENSON Director 1.00 0.00 X 0 0 0 JOHNNY WALKER Director 1.00 0.00 X 0 0 0 GENE WEAVER-LUCERO Director 1.00 0.00 X 0 0 0 SHARON BAUGHMAN EXECUTIVE DIREC 40.00 0.00 X 109491 0 3283 REUBEN H LUNA CFO 40.00 0.00 X 73705 0 10172 183196 13455 1 false false false AUTO WORKS 4727 TIMCO WEST SAN ANTONIO TX 78238 AUTO REPAIR/MAINT. 100816 1 386340 3534548 1984796 53535 5905684 GRACE PLACE 624200 809477 809477 MEALS ON WHEELS 624200 268900 268900 1078377 14419 14419 0 0 0 0 212467 21296 191171 191171 0 0 MISCELLANEOUS INCOME 624200 5698 5698 5698 7195349 1084075 205590 0 132623 132623 0 0 203470 136232 47926 19312 0 2371259 2193077 31233 146949 14865 14249 616 267011 252142 14869 189846 150845 28834 10167 0 0 22500 21186 1314 0 0 0 248743 137735 10620 100388 0 247197 119589 12091 115517 0 0 194848 190652 4196 48178 48178 0 20469 4315 15034 1120 0 0 198328 177499 20203 626 33742 31312 2430 FOOD AND SUPPLIES 2010272 2010086 186 VEHICLE EXPENSE 269901 269901 STIPENDS-REIMBURSEMENTS 247247 247247 EQUIP SUPPLIES/ MAINTENANCE 26321 22553 3612 156 15944 15944 6762764 6175365 177679 409720 1069010 972171 3489468 4164169 1500 2300 1066030 916354 0 0 0 0 55776 28986 5482893 2149132 3345949 3333761 0 0 0 0 0 9027733 9417741 371243 349112 371243 349112 X 7679003 8419983 977487 648646 8656490 9068629 9027733 9417741 X 432585 -20446 X false true X true true true X 5066675 5679197 5632398 6350257 5905684 28634211 0 0 5066675 5679197 5632398 6350257 5905684 28634211 334396 28299815 14430 18333 10754 19588 14419 77524 0 5057 9138 48562 5698 68455 28780190 3806878 0.98330 0.95120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false true 3500 false false false 3500 false false Part II-B, Line 1i - Other Activities Description CHRISTIAN SENIOR SERVICES GIVES FUNDS TO MEALS ON WHEELS ASSOCIATION OF TEXAS FOR LOBBYING ON BEHALF OF MEMBER MEALS ON WHEELS PROGRAMS. 1096306 1096306 2834782 925839 1908943 1012448 848096 164352 539357 375197 164160 3333761 7215749 20400 20400 7195349 7195349 6803610 20400 20446 40846 6762764 6762764 Part XII, Line 2d: Other expenses and losses per audited F/S BAD DEBTS $20446 false PARTY/PASTURE 108182 108182 1550 1875 6990 LUNCHEON 104285 104285 1060 6987 2834 212467 212467 2610 8862 9824 21296 191171 true 0 0 TUITION ASSISTANCE 33 43991 MEALS SERVED IN GRACE PLACE 287 75339 COST OF ACTIVITIES 287 5181 LOCAL BUS TICKETS 287 8112 Grantmaker's Description of How Grants are Used ACTIVITY DIRECTORS AT EACH LOCATION ORDER MEALS APPROPRIATE TO CURRENT CENSUS AND SCHEDULES ACTIVITIES, WITH PROGRAM DIRECTOR'S APPROVAL AND WITHIN MONTHLY BUDGET. ALL TUITION ASSISTANCE IS REQUESTED BY CLIENTS AND APPROVED BY PROGRAM DIRECTOR BASED ON INCOME LEVEL. BUS TICKETS ARE PROVIDED AS MANDATED BY THE VETERANS ADMINISTRATION. X 1 2426 NYSE X 7 51109 ACTUAL COST false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: ELDER FRIENDS PROGRAM CONSISTS OF VOLUNTEERS OVER THE AGE OF 21 WHO PROVIDE JUST A FEW HOURS A WEEK OF COMPANIONSHIP TO HOMEBOUND OLDER ADULTS. THEY ARE SCREENED, TRAINED AND SUPPORTED IN ONE-TO-ONE RELATIONSHIPS BASED ON COMMON INTERESTS. THE PROGRAM COMBATS ISOLATION AND LONELINESS AMONG SENIORS. THIS PROGRAM SERVED 59 INDIVIDUALS. Form 990, Part VI, Line 11b: Form 990 Review Process THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE WILL CONDUCT A REVIEW OF FORM 990. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts UPON BEING HIRED (EMPLOYEE) AND APPOINTED (BOARD) EACH INDIVIDUAL MUST SIGN THE CODE OF CONDUCT ANNUAL CONFIRMATION FORM AND THE CONFLICT OF INTEREST POLICY FORM. THEREAFTER, IN THE MONTH OF JANUARY OF EACH YEAR EVERY EMPLOYEE AND BOARD MEMBER MUST SIGN A NEW FORM ATTESTING THEIR COMPLIANCE WITH EACH POLICY. EMPLOYEE FORMS ARE KEPT IN THE PERSONNEL FILES. BOARD MEMBER FORMS ARE KEPT ON FILE WITH THE EXECUTIVE DIRECTOR. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees AS STATED IN THE BYLAWS AND EMPLOYEES MANUAL, THE BOARD OF DIRECTORS HIRES, SUPERVISES AND AUTHORIZES THE SALARY OF THE EXECUTIVE DIRECTOR. WRITTEN AUTHORIZATION FOR THE SALARY OF THE EXECUTIVE DIRECTOR IS PLACED IN THE PERSONNEL FILE. THE PROCESS INVOLVES SEEKING INPUT FROM BOARD MEMBERS AND REVIEWING SALARY RANGES FOR THE POSITION BY UTILIZING THE UNITED WAY SALARY SURVEY AS PRODUCED ANNUALLY BY WERLING AND ASSOCIATES. THE EXECUTIVE DIRECTOR CONDUCTS PERFORMANCE REVIEWS OF ALL DIRECT REPORTS AND AUTHORIZES PAY INCREASES WITHIN THE ANNUAL BUDGET AS APPROVED BY THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGET PROCESS.WHEN CIRCUMSTANCES DICTATE AN ADJUSTMENT IN A POSITION OUTSIDE OF THE RANGE APPROVED BY THE BOARD, THE EXECUTIVE DIRECTOR SEEKS APPROVAL FROM THE EXECUTIVE COMMITTEE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH GUIDE STAR. Other Changes In Net Assets Or Fund Balances - Other Decreases BAD DEBT EXPENSE = -$20446