2025-11-06T03:26:20-00:00 2024-12-31 262515308 RANDY SILHAN CPA CFE PO BOX 1341 WOLFFORTH TX 79382 990 2024-01-01 751899190 SENIOR LIFE MIDLAND INC SENI 4326896693 PO Box 80519 MIDLAND TX 79708 Kathleen Kirwan Haynie EXECUTIVE DIRECTOR 4326896693 2025-11-03 true true RANDY SILHAN P00107901 4325800204 2025-11-06 X 2024 2025-03-06 01:10:19Z Kathleen Kirwan Haynie PO BOX 80519 MIDLAND TX 79708 5750696 false X www.seniorlifemidland.org X 1982 TX Provide and administer services for seniors of Midland through programs such as Meals on Wheels, Foster Grandparents, SeniorCompanions, Retired Senior Volunteers, and Homebound Services. 21 21 30 0 6338629 4540627 0 39619 28975 940216 994801 7318464 5564403 67653 58290 0 1905027 1835484 0 95600 1245766 1880958 3218446 3774732 4100018 1789671 26533678 28872240 187249 231116 26346429 28641124 X Our Mission is to address challenges related to aging and develop efficient, flexible, and compassionate ways to meet the needs of our community. false false 1754171 Nutrition program provides nutritious meals to elderly citizens through programs such as Meals on Wheels, Need A Meal, Share A Meal, and Congregate Meals. 57863 Homebound services addresses the primary needs of low income elderly citizens through programs such as telephone reassurance, friendly visitor, grocery express, handyman, and one day at a time. 57613 Retired and Senior Volunteer Program offers adults age 55 and over the opportunities to volunteer in a variety of settings throughout the community. This program was discontinued and remodeled as the Midland Community Volunteer Program in 2024. 620793 2490440 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 6 0 30 true false false false false false true true false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false TX X X WENDY LYNSKEY 4326896693 3301 SINCLAIR AVE MIDLAND TX 79707 KATHLEEN KIRWAN-HAYNIE Executive director 040.00 X X 180607 0 9284 WENDY LYNSKEY Finance director 040.00 X 95225 0 12449 ERIC GRIFFIN Board President 002.00 X X 0 0 0 DEAN BYROM Administration VP 002.00 X X 0 0 0 ZAHIR NOORMOHAMED Finance VP 002.00 X X 0 0 0 JAY HENDRICKS Resource Develpment VP 002.00 X X 0 0 0 ANDY SHAFFER Secretary 002.00 X X 0 0 0 TOMMY REYNOLDS Past President 002.00 X X 0 0 0 STEPHEN BOWERMAN Director 001.00 X 0 0 0 ADRIAN CARRASCO Director 001.00 X 0 0 0 JAMES HAEST Director 001.00 X 0 0 0 BLANE HEFLIN Director 001.00 X 0 0 0 PAT HENDERSON Director 001.00 X 0 0 0 BOB MCNAUGHTON Director 001.00 X 0 0 0 JOHN MOESCH Director 001.00 X 0 0 0 CHRIS NOLAN Director 001.00 X 0 0 0 MELODY PRICHARD Director 001.00 X 0 0 0 ORLAND PURCELL Director 001.00 X 0 0 0 THERESA RODRIGUEZ Director 001.00 X 0 0 0 DR ROBERT SHEETS Director 001.00 X 0 0 0 LIN TURNER Director 001.00 X 0 0 0 LORI WESLEY Director 001.00 X 0 0 0 TRAVIS WHITE Director 001.00 X 0 0 0 275832 21733 2 false true false Sysco West Texas 714 2nd Place Lubbock TX 79401 Food for nutrition programs 306271 Affiliated Food Services 1401 W Farmers Ln Amarillo TX 79118 Food for nutrition programs 150584 M Tech Consulting LLC 415 W Wall St Ste 1404 Midland TX 79701 IT services, computer hardware 149085 MW Builders 965 Advance Ave Midland TX 79701 Construction of new facilities 1914641 4 51000 539994 977695 2971938 4540627 28975 28975 701243 701243 479851 539994 186293 293558 5564403 730218 0 58290 58290 0 0 275832 275832 0 1273937 981262 212606 80069 0 162079 126963 26146 8970 123636 78282 38966 6388 0 3493 3493 9900 6924 2976 0 0 21902 15851 6051 14056 8981 5075 89786 18605 71181 43243 43243 0 111660 21206 90454 73381 70488 2893 0 48643 42173 6470 0 0 339443 891 338552 90047 34196 55678 173 FGP, SCP grant program stipends, meals, physicals 166815 166815 Raw food and consummables for Nutrition program 729445 729445 Dues and publications 6191 115 6076 Community Volunteer Program activities and supplies 118057 118057 14896 11896 3000 3774732 2490440 1188692 95600 1510865 776424 1201302 1531829 183605 140656 24525 20151758 2365381 15730181 17786377 7875003 8634859 8197 2095 26533678 28872240 182030 231116 5219 187249 231116 X 24739601 26803314 1606828 1837810 26346429 28641124 26533678 28872240 1789671 505024 X false true X true true true X 2545800 11306753 5589291 6338629 4540627 30321100 2545800 11306753 5589291 6338629 4540627 30321100 30321100 164113 173406 1071262 616595 730218 2755594 33076694 0.91670 0.92230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 4512982 1251444 405895 258684 5911637 4221018 6333 516619 230988 4512982 6352032 638 -926524 1205128 4221018 6070280 15594 509291 243133 6352032 5446615 10525 782105 168965 6070280 0.91000 0.09000 false false 1528965 1528965 17670056 1584599 16085457 294969 251684 43285 411544 292386 119158 246224 236712 9512 17786377 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Operating lease liability 6368124 505024 112404 186293 803721 5564403 5564403 4073429 112404 186293 298697 3774732 3774732 V 4 The objective of the endowments is to manage the principal and contributions to the funds in a manner that will maximize the long term benefit intended by the donor to produce current income to support programs of SLM and donor objectives to achieve growth of principal and income over time sufficient topreserve or increase purchasing power of the assets, thus protecting assets against inflation XI 2d Special event fundraising expenses are reported as a separate expense in the statement of functional expenses in the audited financial statements and are reported on the Schedule G in the 990, which is reported net of income in the statement of revenue on the 990. XII 2d Special event fundraising expenses are reported as a separate expense in the statement of functional expenses in the audited financial statements and are reported on the Schedule G in the 990, which is reported net of income in the statement of revenue on the 990. Garage Sale 666048 190707 475341 112906 Salute 135158 135158 24908 24676 6 218639 214129 4510 7278 3061 13464 1019845 539994 479851 7278 27969 24676 126370 186293 293558 true 1 Home repairs, fans, groceries, pet food, rent,utilities, property taxes, medical 2000 57215 Book Direct payment to vendors to assist with basic human needs Senior Companion Kincaid Discretionary Fund 2 1075 Book Direct payment to vendors to assist with living and transportation expenses Part I Line 2 The organization monitors the use of donations and grant funds through their internal control procedures which includes oversight at the executive management level and board level. Compliance with donor restrictions is reported through the financial accounting system and reports are reviewed monthly as to the expenditure of restricted funds. Day to day controls include dual signatures for checks, monitoring of expenses by the finance director and executive director. true X false false false false false false false false false KATHLEEN KIRWAN-HAYNIE Executive director 159609 21000 9030 252 189891 Form 990, Part III, Line 4d Program Service Expenses 256,095, Grants and allocations 0, Revenue 0 Foster Grandparent Program recruits low income seniors age 55 and over to serve as tutors and mentors to at-risk children. Volunteers receive a stipend and mileage reimbursement pursuant to grant budgets. Form 990, Part III, Line 4d Program Service Expenses 246,641, Grants and allocations 0, Revenue 0 Senior Companion program provides a way for low income seniors age 55 and over to offer assistance and friendshiop to adults who have difficulty with daily living tasks. Volunteers receive a stipend, mileage reimbursement, and a meal reimbursement pursuant to grant budgets. Form 990, Part III, Line 4d Program Service Expenses 118,057, Grants and allocations 0, Revenue 0 The Community Volunteer Service Program matches individuals, ranging from youth to retired senior volunteers, with various skills to assist other nonprofits and agencies throughout Midland. Form 990, Part VI, Section B, Line 11b The 990 is presented to the board of directors along with the annual financial statement audit for review and approval prior to filng. Form 990, Part VI, Section B, Line 12c Board members read and sign a conflict of interest policy upon election to the board. The policy is reviewed annually and monitored by executive management and the executive committee to determine conflicts are addressed that might require directors to abstain from voting on any matters of potential conflict. Form 990, Part VI, Section B, Line 15a The executive committee evaluates the executive director annually and uses a comparable salary data survey from a local nonprofit management center to help facilitate the determination of compensation. Compensation is determined by this committee and presented to the board for approval. Form 990, Part VI, Section C, Line 19 Public documents are made available upon requrest at the Agencys administrative offices in Midland, Texas. Offices are located at 3301 Sinclair Ave, Midland, Texas 79707. The 990 is also available on guidestar.org.