2012-03-02T09:06:11-05:00 2011-09-30 WOOD STEPHENS & ONEIL LLP 6300 RIDGLEA PLACE SUITE 119 FORT WORTH TX 76116 990 2010-10-01 751555153 JOHNSON CT COMMITTEE ON AGING JOHN 106 E KILPATRICK CLEBURNE TX 76031 VINSEN FARIS 8175582840 2012-02-17 false HAL ONEIL CPA 8173771700 2012-03-02 2010 2016-02-24 21:20:13Z VINSEN FARIS 2353092 false X WWW.SERVINGTHECHILDRENOFYESTERDAY.ORG X 1976 TX ORGANIZATION PROVIDES SERVICES TO SENIOR CITIZENS AND THE DISABLED PRIMARILY THROUGH HOME-DELIVED MEALS AND CONGREGATE MEALS 11 11 30 0 0 1988933 2304675 33524 42796 2293 345 112036 5276 2136786 2353092 780995 688993 0 827486 887922 0 222420 498508 603205 2106989 2180120 29797 172972 1151580 1319850 203805 199103 947775 1120747 ORGANIZATION PROVIDES SERVICES TO SENIOR CITIZENS AND THE DISABLED PRIMARILY THROUGH HOME-DELIVED MEALS AND CONGREGAT false false 1823287 THE ORGANIZATION PROVIDES VARIOUS NUTRITION SERVICES TO THE ELDERLY INCLUDING HOME-DELIVERED MEALS AND CONGREGATE MEALS THE ORGANIZATION ALSO PROVIDES TRANSPORTATION AND OTHER SPECIAL SERVICES TO SENIOR CITIZENS AND THE DISABLED 1823287 true true false 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 true false false false false false false false false false true 5 0 true 30 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false X X VINSEN FARIS 8175582840 106 E KILPATRICK CLEBURNE TX 76031 BOB CARROLL X 0 0 0 BRAIN HOLLEY X 0 0 0 CYNTHIA ALLEN X X 0 0 0 PAUL ANDOW X 0 0 0 PAUL ELKINS X X 0 0 0 PAULA BAUCUM X X 0 0 0 RAY PIKE X 0 0 0 RICHARD DORMIER X 0 0 0 STEVE KLEIN X 0 0 0 TIM COOPER X X 0 0 0 TODD LITTLE X X 0 0 0 VINSEN FARIS 40.00 X X 64905 0 0 64905 0 0 0 false false false 132991 1249540 922144 130501 2304675 PROGRAM INCOME 624210 42796 42796 42796 345 345 132991 MISC INCOME 624210 5276 5276 5276 2353092 48417 0 0 688993 688993 887922 819643 52259 16020 200406 2063 26915 171428 41823 33970 5532 2321 81463 71111 1940 8412 28901 26011 1445 1445 PROFESS DEVELOP 21483 8488 6716 6279 CONTRACT SERVICES 62402 55895 2165 4342 EQUIP MATERIALS & SUPPLIES 100710 86278 12742 1690 OTHER G & A EXPENSES 58131 30835 24699 2597 PLEDGE WRITE-OFFS 7886 7886 2180120 1823287 134413 222420 340944 353846 454306 475088 7965 3920 68916 29119 664976 207099 279449 457877 1151580 1319850 181695 187823 22110 11280 203805 199103 X 258251 623550 687489 497197 2035 947775 1120747 1151580 1319850 172972 0 X false true true X true true X 1529099 2401531 2120539 2136786 2353092 10541047 1529099 2401531 2120539 2136786 2353092 10541047 10541047 10541047 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162500 162500 249052 249052 8584 8584 244840 207099 37741 457877 2353092 2180120 172972 172972 2353092 2353092 2353092 2180120 2180120 2180120 VARIOUS 177864 177864 44873 177864 177864 44873 44873 132991 true PROVIDING SENIOR CITIZEN MEALS 688993 MEAL COSTS X VAR SERVICES & SUPPLIES 130501 FMV 01. Form 990 governing body review (Part VI, line 11) THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY 02. Conflict of interest policy compliance (Part VI, line 12c) THE ORGANIZATIONS BOARD CONTINUALLY MONITORS AND ENFORCES ALL CONFLICT OF INTEREST POLICIES 03. Governing documents, etc, available to public (Part VI, line 19) GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED