SENIOR SERVICES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SENIOR SERVICES INC (EIN 47-0655509)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-10
IRS object ID
201101309349301940
Schema version
2010v3.2
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)
Timestamp2011-05-10T14:36:07-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN F KIEFER PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 635AddressLine1
CityALLIANCECity
StateNEState
ZIP Code69301ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN470655509EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SENIOR SERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSENINameControl
Phone3087621293Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 825AddressLine1
CityALLIANCECity
StateNEState
ZIP Code69301ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBAYONE MEYERName
TitleTREASURETitle
Phone3087621293Phone
Date Signed2011-05-09DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN F KIEFER CPAName
Phone3087625222Phone
Date Prepared2011-05-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBAYONE MEYERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12507 BIG HORN DRIVEAddressLine1
CityALLIANCECity
StateNEState
ZIP Code69301ZIPCode
FieldValueIRS element (for citing)
Gross Receipts223213GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileNEStateLegalDomicile
Activity Or Mission DescriptionPROVIDE SERVICES TO SENIOR CITIZENS THE MAIN SERVICES PROVIDED ARE TRANSPORTATION, HANDIMAN AND MEALS FOR THE ELDERLY IN THE ALLIANCE AND BOX BUTTE COUNTYActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees16TotalNbrEmployees
Total Nbr Volunteers7TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year6330ContributionsGrantsPriorYear
Contributions Grants Current Year11718ContributionsGrantsCurrentYear
Program Service Revenue Prior Year182381ProgramServiceRevenuePriorYear
Program Service Revenue CY203985ProgramServiceRevenueCY
Investment Income Prior Year3InvestmentIncomePriorYear
Investment Income Current Year5InvestmentIncomeCurrentYear
Other Revenue Prior Year8020OtherRevenuePriorYear
Other Revenue Current Year7505OtherRevenueCurrentYear
Total Revenue Prior Year196734TotalRevenuePriorYear
Total Revenue Current Year223213TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year99222SalariesEtcPriorYear
Salaries Etc Current Year113388SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year108048OtherExpensePriorYear
Other Expenses Current Year110927OtherExpensesCurrentYear
Total Expenses Prior Year207270TotalExpensesPriorYear
Total Expenses Current Year224315TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-10536RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1102RevenuesLessExpensesCY
Total Assets BOY91162TotalAssetsBOY
Total Assets EOY90060TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY91162NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY90060NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE SERVICES TO SENIOR CITIZENSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense151749Expense
Revenue154010Revenue
DescriptionTRANSPORTATION 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, NEDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense51291Expense
Revenue49975Revenue
DescriptionHANDY MAN SERVICES PROVIDED TO SENIOR CITIZENS. REPAIRS AND MAINTENANCE SERVICES PROVIDED TO SENIOR CITIZENS OF THE ALLIANCE AREA IN BOX BUTTE COUNTY, NEDescription
FieldValueIRS element (for citing)
Total Program Service Expense203040TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
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 LiabilitiesfalseReportOtherLiabilities
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
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109613NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees16NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
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 PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBAYONE MEYERNamePerson
Telephone Number3087623596TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1212 YELLOWSTONE AVEAddressLine1
CityALLIANCECity
StateNEState
ZIP Code69301ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
HELEN KIENZLE
PRESIDENT0.00X000
ROSCOE BILLS
VICE PRESIDENT0.00X000
MAXINE FOX
BOARD MEMBER30.00X1140000
EILEEN JENSEN
SECRETARY0.00X000
BAYONE MEYER
TREASURE & DIRECTOR30.00X842600
JEAN KOCH LEWIS
BOARD MEMBER0.00X000
GENE LEWIS
BOARD MEMBER0.00X000
JUDY PRICE
BOARD MEMBER0.00X1794600
JAMES BLAYLOCK
BOARD MEMBER0.00X000
HILDA LEACHMAN
BOARD MEMBER0.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org37772TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions11718AllOtherContributions
Total Contributions11718TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
HANDI BUS480000154010
HANDI MAN81100049975
FieldValueIRS element (for citing)
Total Program Service Revenue203985TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5TotalRevenueColumn
Exclusion$5ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real7505Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real7505Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column7505TotalRevenueColumn
Exclusion$7,505ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column223213TotalRevenueColumn
Related Or Exempt Function Income203985RelatedOrExemptFunctionIncome
Exclusion$7,510ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total37772Total
Program Services37772ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total67462Total
Program Services67462ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total8154Total
Program Services8154ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total685Total
Program Services0ProgramServices
Management And General685ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3470Total
Program Services2560ProgramServices
Management And General910ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total12409Total
Program Services2758ProgramServices
Management And General9651ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1222Total
Program Services1222ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6247Total
Program Services0ProgramServices
Management And General6247ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total24979Total
Program Services24979ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
VEHICLE EXPENSE197561975600
CONTRACT LABOR374303743000
DONATIONS10001000
MISC EXPENSE11199471720
REPAIRS3510035100

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total224315Total
Program Services203040ProgramServices
Management And General21275ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY17019BOY
EOY19313EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1386BOY
EOY3737EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY1500BOY
EOY1500EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis188609LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec123099LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY71257BOY
EOY65510EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY91162BOY
EOY90060EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY79193BOY
EOY78091EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY10947BOY
EOY10947EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1022BOY
EOY1022EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY91162BOY
EOY90060EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY91162BOY
EOY90060EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-1102ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7688CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6805CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6215CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6330CurrentTaxYearMinus1Year
Current Tax Year11718CurrentTaxYear
Total38756Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7688CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6805CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6215CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6330CurrentTaxYearMinus1Year
Current Tax Year11718CurrentTaxYear
Total38756Total
FieldValueIRS element (for citing)
Public Support Total17038756PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8149CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7588CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7154CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8023CurrentTaxYearMinus1Year
Current Tax Year7510CurrentTaxYear
Total38424Total
FieldValueIRS element (for citing)
Total Support77180TotalSupport
Public Support Pertcentage1700.50220PublicSupportPertcentage170
Public Support Pertcent Prior Year0.47970PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis2000InvestmentCostOrOtherBasis
Book Value2000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis172860InvestmentCostOrOtherBasis
Depreciation110141Depreciation
Book Value62719BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis13749InvestmentCostOrOtherBasis
Depreciation12958Depreciation
Book Value791BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings65510TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-B, Line 11aTHE OFFICERS OF SENIOR SERVICES HAS PUT BAYONE MEYER IN CHARGE
Pt VI-B, Line 11aTHE BOOKS AND RECORDS, SHE IS ALSO IN CHARGE OF REVIEWING AND
Pt VI-B, Line 11aSIGNING THE TAX RETURN.
Pt VI-C, Line 19ALL RECORDS, TAX RETURNS, FINANCIAL STATEMENTS AS WELL AS
Pt VI-C, Line 19POLICIES AND ETC. ARE MAITAINED AT THE SENIOR SERVICES
Pt VI-C, Line 19LOCATION AT 212 YELLOWSTONE AVE. ALLIANCE, NE AND ARE
Pt VI-C, Line 19AVAILABLE TO THE PUBLIC.
Form 990EZ, Part I, Line 16VEHICLE EXPENSE CONTRACT LABOR INSURANCE MISC EXPENSE

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