SENIOR TOWNHOUSE INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SENIOR TOWNHOUSE INC (EIN 93-0594276)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-05-12
IRS object ID: 201631339349201133
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule N
Schedule O
Transfer Prsnl Bnft Contracts Decl

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-12T10:18:43-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930874157	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GROVE MUELLER & SWANK PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	475 COTTAGE STREET NE SUITE 200	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930594276	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SENIOR TOWNHOUSE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SENI	BusinessNameControlTxt
Phone	5035813855	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1660 SALEM INDUSTRIAL DRIVE NE	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	973010374	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALEX BEAMER	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	5035813855	PhoneNum
Signature	2016-05-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RYAN T PASQUARELLA CPA	PreparerPersonNm
PTIN	P01304274	PTIN
Phone	5035817788	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$0	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Net Assets Or Fund Balances BOY	$63,232	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	-$63,232	OtherChangesInNetAssetsAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$7,075	BOYAmt
EOY	$0	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$32,128	BOYAmt
EOY	$0	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$26,163	BOYAmt
EOY	$0	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,366	BOYAmt
EOY	$0	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,134	BOYAmt
EOY	$0	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$63,232	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO PROVIDE LOW COST MEALS TO SENIORS AND DISABLED.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	THE ORGANIZATION TRANSFERRED ALL OPERATIONS TO MARION-POLK FOOD SHARE AT 1/1/2015.	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$0	GrantsAndAllocationsAmt
Program Service Expenses	$0	ProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
TED STANG
PRESIDENT (THRU 11/19/15)	0.25	$0	$0	$0
SANDY JOHNSON
SECRETARY (THRU 11/19/15)	0.25	$0	$0	$0
PAUL FARRELL
DIRECTOR (THRU 11/19/15)	0.25	$0	$0	$0
ALEX BEAMER
CHAIR (EFF 11/19/15)	0.25	$0	$0	$0
JIM GREEN
TREASURER (EFF 11/19/15)	0.25	$0	$0	$0
CHERYL WELLS
SECRETARY (EFF 11/19/15)	0.25	$0	$0	$0

Field	Value	IRS element (for citing)
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	0	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	0	OrganizationHadUBIInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Organization Dissolved Etc	Yes (1)	OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend	$0	DirectIndirectPltclExpendAmt
Made Loans To From Officers	0	MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911	$0	TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912	$0	TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955	$0	TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr	$0	TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization	$0	TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1660 SALEM INDUSTRIAL DRIVE NE	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	973010374	ZIPCd

Field	Value	IRS element (for citing)
Phone	5035813855	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	0	ForeignFinancialAccountInd
Foreign Office	0	ForeignOfficeInd
Donor Advised Fnds	0	DonorAdvisedFndsInd
Operate Hospital	0	OperateHospitalInd
Tanning Services Provided	0	TanningServicesProvidedInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
School Operating	0	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (1)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$179,020	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$99,332	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,359	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$423,100	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$304,313	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$312,594	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$330,859	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$333,956	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$1,281,722	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$483,333	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$411,926	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$396,248	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$413,315	CurrentTaxYearMinus1YearAmt
Total	$1,704,822	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,704,822	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,547	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$415	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$259	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$2,228	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$4,416	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,518	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$12,934	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,547	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$415	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,525	CurrentTaxYearMinus1YearAmt
Total	$15,162	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$484,880	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$412,341	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$400,923	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$421,840	CurrentTaxYearMinus1YearAmt
Total	$1,719,984	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99120	PublicSupportCY509Pct
Public Support PY509	0.98940	PublicSupportPY509Pct
Investment Income CY	0.00880	InvestmentIncomeCYPct
Investment Income PY	0.01060	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

Field	Value	IRS element (for citing)
Assets Distri Or Expnss Paid	ALL NET ASSETS	AssetsDistriOrExpnssPaidDesc
Distribution	2015-01-01	DistributionDt
Fair Market Value Of Asset	$63,232	FairMarketValueOfAssetAmt
Method Of FMV Determination	COST BASIS OF NET ASSETS AT 12/31/2014.	MethodOfFMVDeterminationTxt
EIN	943034161	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARION-POLK FOOD SHARE INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1660 SALEM INDUSTRIAL DRIVE NE	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97301	ZIPCd

Field	Value	IRS element (for citing)
IRC Section	501(C)3	IRCSectionTxt

Field	Value	IRS element (for citing)
Director Of Successor2	Yes (1)	DirectorOfSuccessor2Ind
Employee Of Successor2	0	EmployeeOfSuccessor2Ind
Owner Of Successor2	0	OwnerOfSuccessor2Ind
Receive Compensation2	0	ReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 2E:	PERSON(S) INVOLVED: ALEX BEAMER, JIM GREEN, & CHERYL WELLS
PART II, LINE 2E:	EXPLANATION OF INVOLVEMENT: ALL BOARD MEMBERS AT 12/31/2015 ARE ALSO BOARD MEMBERS OF MARION-POLK FOOD SHARE, INC.
PART II, LINE 1	MARION-POLK FOOD SHARE (MPFS) HAS PERFORMED THE MANAGEMENT DUTIES AND HAS BEEN THE FISCAL AGENT FOR SENIOR TOWNHOUSE, INC. (SALEM-KEIZER MEALS ON WHEELS) SINCE DECEMBER 2013. THIS ARRANGEMENT EXPIRED ON DECEMBER 31, 2014 AND MPFS TOOK OVER ALL CONTROL OF SENIOR TOWNHOUSE, INC. EFFECTIVE JANUARY 1, 2015. MPFS RECORDED THE ASSETS AND LIABILITIES OF SENIOR TOWNHOUSE, INC. AT THE FAIR MARKET VALUE AS OF THE JANUARY 1, 2015 ACQUISITION DATE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS	DESCRIPTION: TRANSFERS. AMOUNT: -63,232.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS	DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 26,163. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,134. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

Field	Value	IRS element (for citing)
Declaration	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.	DeclarationDesc

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