SENIOR SERVICES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR SERVICES INC (EIN 47-0655509)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201211369349306061
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T13:10:42-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN F KIEFER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 635 | AddressLine1 |
| City | ALLIANCE | City |
| State | NE | State |
| ZIP Code | 69301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470655509 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SENI | NameControl |
| Phone | 3087621293 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 825 | AddressLine1 |
| City | ALLIANCE | City |
| State | NE | State |
| ZIP Code | 69301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEAH KING | Name |
| Title | TREASURER | Title |
| Phone | 3087621293 | Phone |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN F KIEFER CPA | Name |
| Phone | 3087625222 | Phone |
| Date Prepared | 2012-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BAYONE MEYER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2507 BIG HORN DRIVE | AddressLine1 |
| City | ALLIANCE | City |
| State | NE | State |
| ZIP Code | 69301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 224409 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SERVICES TO SENIOR CITIZENS THE MAIN SERVICES PROVIDED ARE TRANSPORTATION, HANDIMAN AND MEALS FOR THE ELDERLY IN THE ALLIANCE AND BOX BUTTE COUNTY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 11718 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17913 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 203985 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 197354 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7505 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9136 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 223213 | TotalRevenuePriorYear |
| Total Revenue Current Year | 224409 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 113388 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 121785 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 110927 | OtherExpensePriorYear |
| Other Expenses Current Year | 100667 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 224315 | TotalExpensesPriorYear |
| Total Expenses Current Year | 222452 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1102 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1957 | RevenuesLessExpensesCY |
| Total Assets BOY | 90060 | TotalAssetsBOY |
| Total Assets EOY | 92017 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 90060 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 92017 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE SERVICES TO SENIOR CITIZENS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 156472 | Expense |
| Revenue | 146910 | Revenue |
| Description | TRANSPORTATION SERVICES PROVIDED TO SENIOR CITIZENS. THIS SERVICES IS PROVIDED FOR THE BENEFIT OF ALL THE SENIOR CITIZENS OF THE ALLIANCE AREA IN BOX BUTTE COUNTY, NE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 46092 | Expense |
| Revenue | 50444 | Revenue |
| Description | HANDY MAN SERVICES PROVIDED TO SENIOR CITIZENS. REPAIRS AND MAINTENANCE SERVICES PROVIDED TO SENIOR CITIZENS OF THE ALLIANCE AREA IN BOX BUTTE COUNTY, NE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 202564 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BAYONE MEYER | NamePerson |
| Telephone Number | 3087623596 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 YELLOWSTONE AVE | AddressLine1 |
| City | ALLIANCE | City |
| State | NE | State |
| ZIP Code | 69301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| HELEN KIENZLE | |||||
| PRESIDENT | 0.00 | X | 0 | 0 | 0 |
| ROSCOE BILLS | |||||
| VICE PRESIDENT | 0.00 | X | 0 | 0 | 0 |
| MAXINE FOX | |||||
| BOARD MEMBER | 30.00 | X | 1392 | 0 | 0 |
| EILEEN JENSEN | |||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 |
| LEAH KING | |||||
| TREASURE & DIRECTOR | 30.00 | X | 0 | 0 | 0 |
| JEAN KOCH LEWIS | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| EUGENE LEWIS | |||||
| TREASURE & DIRECTOR | 0.00 | X | 0 | 0 | 0 |
| CLYDE CATLIN | |||||
| PAST BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| JAMES BLAYLOCK | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| HILDA LEACHMAN | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| BAYONE MEYER | |||||
| PAST TREASURER | 0.00 | X | 10666 | 0 | 0 |
| JUDY PRICE | |||||
| PAST BOARD MEMBER | 0.00 | X | 8910 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 20968 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 17913 | AllOtherContributions |
| Total Contributions | 17913 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| HANDI BUS | 480000 | 146910 |
| HANDI MAN | 811000 | 50444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 197354 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6 | TotalRevenueColumn |
| Exclusion | $6 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9136 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9136 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9136 | TotalRevenueColumn |
| Exclusion | $9,136 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 224409 | TotalRevenueColumn |
| Related Or Exempt Function Income | 197354 | RelatedOrExemptFunctionIncome |
| Exclusion | $9,142 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20968 | Total |
| Program Services | 20968 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89653 | Total |
| Program Services | 89653 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11164 | Total |
| Program Services | 11164 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 685 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 685 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3176 | Total |
| Program Services | 2395 | ProgramServices |
| Management And General | 781 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12622 | Total |
| Program Services | 3041 | ProgramServices |
| Management And General | 9581 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6439 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6439 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13678 | Total |
| Program Services | 13397 | ProgramServices |
| Management And General | 281 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| VEHICLE EXPENSE | 29623 | 29623 | 0 | 0 |
| CONTRACT LABOR | 31250 | 31250 | 0 | 0 |
| DONATIONS | 75 | 0 | 75 | 0 |
| MISC EXPENSE | 1132 | 1073 | 59 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1987 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1987 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222452 | Total |
| Program Services | 202564 | ProgramServices |
| Management And General | 19888 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19313 | BOY |
| EOY | 25598 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3737 | BOY |
| EOY | 3858 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 1500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 190599 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 129538 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65510 | BOY |
| EOY | 61061 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90060 | BOY |
| EOY | 92017 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78091 | BOY |
| EOY | 80048 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10947 | BOY |
| EOY | 10947 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1022 | BOY |
| EOY | 1022 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90060 | BOY |
| EOY | 92017 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90060 | BOY |
| EOY | 92017 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1957 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6805 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17913 | CurrentTaxYear |
| Total | 48981 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6805 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17913 | CurrentTaxYear |
| Total | 48981 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 48981 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9142 | CurrentTaxYear |
| Total | 39417 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 88398 | TotalSupport |
| Public Support Pertcentage170 | 0.55410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.50220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2000 | InvestmentCostOrOtherBasis |
| Book Value | 2000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 172860 | InvestmentCostOrOtherBasis |
| Depreciation | 115984 | Depreciation |
| Book Value | 56876 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 15739 | InvestmentCostOrOtherBasis |
| Depreciation | 13554 | Depreciation |
| Book Value | 2185 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 61061 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | THE OFFICERS OF SENIOR SERVICES HAS PUT BAYONE MEYER IN CHARGE |
| Pt VI, Line 11a | THE BOOKS AND RECORDS, SHE IS ALSO IN CHARGE OF REVIEWING AND |
| Pt VI, Line 11a | SIGNING THE TAX RETURN. |
| Pt VI, Line 19 | ALL RECORDS, TAX RETURNS, FINANCIAL STATEMENTS AS WELL AS |
| Pt VI, Line 19 | POLICIES AND ETC. ARE MAITAINED AT THE SENIOR SERVICES |
| Pt VI, Line 19 | LOCATION AT 212 YELLOWSTONE AVE. ALLIANCE, NE AND ARE |
| Pt VI, Line 19 | AVAILABLE TO THE PUBLIC. |
| Form 990, Part IX, Line 24f | REPAIRS 1987. 0. 1987. 0. |
Comments