2014-11-05T12:49:04-08:00 2014-06-30 SAGEBIEL RAVENBURG & SCHUH PC 7800 W IH 10 STE 630 SAN ANTONIO TX 782304750 990 2013-07-01 741948646 CHRISTIAN SENIOR SERVICES CHRI 2107355115 4306 NW LOOP 410 SAN ANTONIO TX 78229 SHARON BAUGHMAN EXECUTIVE DIREC 2014-11-05 true W Martin Schuh Jr P00011827 2109797600 2013 2015-11-30 17:44:51Z SHARON BAUGHMAN 4306 NW LOOP 410 SAN ANTONIO TX 78229 7576498 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. 26 26 136 3876 0 5632398 6350257 965036 929770 10754 19134 188756 252339 6796944 7551500 118200 113619 0 2857440 2913665 0 388671 3404364 3436481 6380004 6463765 416940 1087735 7891228 9027733 279261 371243 7611967 8656490 X TO PROMOTE THE DIGNITY AND INDEPENDENCE OF SENIORS WHO ARE IN NEED OF NUTRITIOUS MEALS, COMPANIONSHIP AND ALZHEIMER'S CARE. false false 4444769 725838 MEALS ON WHEELS PROGRAM PROVIDES PREPARATION AND DISTRIBUTION OF HOT, NUTRITIOUS LUNCHES TO HOMEBOUND SENIOR ADULTS IN BEXAR COUNTY. 924,146 MEALS WERE DELIVERED TO AN AVERAGE OF 3,503 CLIENTS PER DAY. THIS PROGRAM SERVED 5,395 INDIVIDUALS. 941925 113619 252040 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 268 INDIVIDUALS. 455999 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 200 INDIVIDUALS. 55744 5898437 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 7 0 false 136 true false false false false false false true true false 0 false false false false false false false false false false X 26 26 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 DOUG BARNES President 1.00 0.00 X X 0 0 0 ANTHONY SANTILLANO Vice President 1.00 0.00 X X 0 0 0 JENNIFER DESHOTEL Treasurer 1.00 0.00 X X 0 0 0 GIOVANNA RUEDA Secretary 1.00 0.00 X X 0 0 0 BRICE MOCZYGEMBA PAST PRESIDENT 1.00 0.00 X X 0 0 0 CAREN ALBARIAN Director 1.00 0.00 X 0 0 0 DANIEL AYALA Director 1.00 0.00 X 0 0 0 ROBERT 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 VANCE KREBS Director 1.00 0.00 X 0 0 0 GEORGE MULLER Director 1.00 0.00 X 0 0 0 LESLIE OSTRANDER DIRECTOR 1.00 0.00 X 0 0 0 DUANE POZZA Director 1.00 0.00 X 0 0 0 RAYMOND PRIOR 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 HELEN SORENSON Director 1.00 0.00 X 0 0 0 JOHN WALKER Director 1.00 0.00 X 0 0 0 GENE A WEAVER Director 1.00 0.00 X 0 0 0 SHARON BAUGHMAN EXECUTIVE DIREC 40.00 0.00 X 105500 0 3165 REUBEN H LUNA CFO 40.00 0.00 X 69755 0 12227 175255 15392 1 false false false 0 376277 3203515 2770465 34948 6350257 GRACE PLACE 624200 686346 686346 MEALS ON WHEELS 624200 243424 243424 929770 19588 19588 0 0 0 454 -454 -454 -454 228321 24544 203777 203777 0 0 MISCELLANEOUS INCOME 624200 48562 48562 48562 7551500 977878 223365 0 113619 113619 0 0 191775 125103 48707 17965 0 2297005 2140407 9568 147030 11229 11229 222259 222259 191397 148671 32942 9784 0 0 21750 20445 1305 0 0 0 236383 132984 9153 94246 0 243138 103931 23018 116189 0 0 186552 181828 4724 48697 36682 12015 0 16791 12648 3070 1073 0 0 197937 173945 23366 626 33390 31670 1720 FOOD AND SUPPLIES 1871191 1869720 1471 STIPENDS-REIMBURSEMENTS 265675 265675 VEHICLE EXPENSES 258386 258386 EQUIP SUPPLIES/ MAINTENANCE 43460 36104 5598 1758 13131 13131 6463765 5898437 176657 388671 3162234 1069010 482645 3489468 1250 1500 805465 1066030 0 0 0 0 57244 55776 5332933 1986984 3382390 3345949 0 0 0 0 0 7891228 9027733 279261 371243 279261 371243 X 7198388 7679003 413579 977487 7611967 8656490 7891228 9027733 X 1087735 -43212 X false true X true true true X 4990996 5066675 5679197 5632398 6350257 27719523 0 0 4990996 5066675 5679197 5632398 6350257 27719523 1222861 26496662 11002 14430 18333 10754 19588 74107 0 550 5057 9138 48562 63307 27856937 6477359 0.95120 0.95080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 3500 false false 3500 false false 1096306 1096306 2760639 851166 1909473 972677 765964 206713 503311 369854 133457 3345949 7572354 20400 454 20854 7551500 7551500 6527831 20400 43666 64066 6463765 6463765 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 LOSS ON DISPOSITION OF ASSETS $454 Part XII, Line 2d: Other expenses and losses per audited F/S BAD DEBT EXPENSE $43212 LOSS ON DISPOSITION OF ASSETS $454 false PARTY/PASTURE 118123 118123 1626 1225 10000 LUNCHEON 110198 110198 800 7488 3405 228321 228321 2426 7488 1225 13405 24544 203777 true 0 0 TUITION ASSISTANCE 45 42459 MEALS SERVED IN GRACE PLACE 308 60713 COST OF ACTIVITIES 308 5338 LOCAL BUS TICKETS 40 5109 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 7096 ACTUAL COST X 2014 TOYATA 1 27852 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 49 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 = -$43212