ST FRANCIS SENIOR RESOURCES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ST FRANCIS SENIOR RESOURCES INC (EIN 26-0446649)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-07-03
IRS object ID
201201859349300025
Schema version
2011v1.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-07-03T14:58:52-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MILLIGAN ACCOUNTING INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1305 HIGH KAddressLine1
CityBELGRADECity
StateMTState
ZIP Code59714ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN260446649EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ST FRANCIS SENIOR RESOURCES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTFRNameControl
Phone4065870783Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O KAYLIE UTTER 210 CIRQUE DRAddressLine1
CityBOZEMANCity
StateMTState
ZIP Code59718ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameE GENE VOSSELERName
TitlePRESIDENTTitle
Phone4065870783Phone
Date Signed2012-05-30DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKRIS A MILLIGANName
Phone4063881832Phone
Date Prepared2012-07-03DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts580361GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileMTStateLegalDomicile
Activity Or Mission DescriptionSERVICES AND HOUSING FOR THE ELDERLY AND/OR HANDICAPPED.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year208996ContributionsGrantsPriorYear
Contributions Grants Current Year459411ContributionsGrantsCurrentYear
Program Service Revenue Prior Year43235ProgramServiceRevenuePriorYear
Program Service Revenue CY120950ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year252231TotalRevenuePriorYear
Total Revenue Current Year580361TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year156950OtherExpensePriorYear
Other Expenses Current Year203461OtherExpensesCurrentYear
Total Expenses Prior Year156950TotalExpensesPriorYear
Total Expenses Current Year203461TotalExpensesCurrentYear
Revenues Less Expenses Prior Year95281RevenuesLessExpensesPriorYear
Revenues Less Expenses CY376900RevenuesLessExpensesCY
Total Assets BOY3326935TotalAssetsBOY
Total Assets EOY3239841TotalAssetsEOY
Total Liabilities BOY1946167TotalLiabilitiesBOY
Total Liabilities EOY1482173TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1380768NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1757668NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSERVICES AND HOUSING FOR THE ELDERLY AND/OR HANDICAPPED.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense115210Expense
DescriptionPROVIDED LOW INCOME HOUSING AND SERVICES FOR THE ELDERLY AND HANDICAPPEDDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
DescriptionSERVICES OR HOUSING FOR THE ELDERLYDescription
FieldValueIRS element (for citing)
Total Program Service Expense115210TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKAYLIE UTTERNamePerson
Telephone Number4065875779TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1210 CIRQUE DRIVEAddressLine1
CityBOZEMANCity
StateMTState
ZIP Code59718ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
E GENE VOSSELER
PRESIDENTX000
PEGGY KEATHLEY
SEC/TREASX000
SHARON BRISCO
DIRECTORX000
GILBERTO DE LOS SANTOS
DIRECTORX000
KAYLIE UTTER
DIRECTORX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events2680FundraisingEvents
All Other Contributions456731AllOtherContributions
Total Contributions459411TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM INCOMEDescription
Total Revenue Column120950TotalRevenueColumn
Related Or Exempt Function Income120950RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue120950TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column580361TotalRevenueColumn
Related Or Exempt Function Income120950RelatedOrExemptFunctionIncome

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6239Total
Management And General6239ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total481Total
Management And General481ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total72564Total
Management And General72564ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total73859Total
Program Services73859ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total7289Total
Management And General7289ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROGRAM SERVICES2385523855
UTILITIES1039510395
REPAIRS & MAINTENANCE57525752
TELEPHONE16521652

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1375Total
Program Services1349ProgramServices
Management And General26ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total203461Total
Program Services115210ProgramServices
Management And General88251ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY123439BOY
EOY110204EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3282112LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec152475LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3203496BOY
EOY3129637EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3326935BOY
EOY3239841EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY9750BOY
EOY2891EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1485316BOY
EOY1474108EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY448499BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2602BOY
EOY5174EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1946167BOY
EOY1482173EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY1380768BOY
EOY1757668EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1380768BOY
EOY1757668EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3326935BOY
EOY3239841EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses376900ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1097279CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5900CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years192195CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year208996CurrentTaxYearMinus1Year
Current Tax Year459411CurrentTaxYear
Total1963781Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years14774CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year43235CurrentTaxYearMinus1Year
Current Tax Year120950CurrentTaxYear
Total178959Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1097279CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5900CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years206969CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year252231CurrentTaxYearMinus1Year
Current Tax Year580361CurrentTaxYear
Total2142740Total
FieldValueIRS element (for citing)
Public Support Total5092142740PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1097279CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5900CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years206969CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year252231CurrentTaxYearMinus1Year
Current Tax Year580361CurrentTaxYear
Total2142740Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1254379OtherCostOrOtherBasis
Book Value1254379BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1397786OtherCostOrOtherBasis
Depreciation116477Depreciation
Book Value1281309BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis629947OtherCostOrOtherBasis
Depreciation35998Depreciation
Book Value593949BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3129637TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
RESIDENT DEPOSITS$5,174
ROUNDING
FieldValueIRS element (for citing)
Total Of Amounts5174TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DSERVICES OR HOUSING FOR THE ELDERLY
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BREVIEWED BY BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

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