Senior Homes Inc: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: Senior Homes Inc (EIN 23-7066357)
Tax period: 2010-05-01 to 2011-04-30
Filed: 2011-11-02
IRS object ID: 201113069349300721
Schema version: 2010v3.4
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
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-02T14:15:59-05:00	Timestamp
Tax Period End Date	2011-04-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KERBER ROSE & ASSOCIATES SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	115 E 5TH ST	AddressLine1
City	SHAWANO	City
State	WI	State
ZIP Code	54166	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-05-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237066357	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SENIOR HOMES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SENI	NameControl
Phone	9208223887	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 917	AddressLine1
City	PULASKI	City
State	WI	State
ZIP Code	54162	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARIANNE YACH	Name
Title	BOARD PRESIDENT	Title
Phone	9208223887	Phone
Date Signed	2011-10-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KAREN KERBER CPA	Name
Phone	7155269400	Phone
Date Prepared	2011-10-25	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARIANNE YACH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	584 E GLENBROOK	AddressLine1
City	PULASKI	City
State	WI	State
ZIP Code	54162	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	161255	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	PROVIDE HOUSING FOR LOW INCOME ELDERY AND HANDICAPPED PERSONS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	23444	ContributionsGrantsPriorYear
Contributions Grants Current Year	19934	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	128428	ProgramServiceRevenuePriorYear
Program Service Revenue CY	140334	ProgramServiceRevenueCY
Investment Income Prior Year	1345	InvestmentIncomePriorYear
Investment Income Current Year	987	InvestmentIncomeCurrentYear
Other Revenue Prior Year	258	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	153475	TotalRevenuePriorYear
Total Revenue Current Year	161255	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	27875	SalariesEtcPriorYear
Salaries Etc Current Year	27089	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	144484	OtherExpensePriorYear
Other Expenses Current Year	155156	OtherExpensesCurrentYear
Total Expenses Prior Year	172359	TotalExpensesPriorYear
Total Expenses Current Year	182245	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-18884	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-20990	RevenuesLessExpensesCY
Total Assets BOY	1536633	TotalAssetsBOY
Total Assets EOY	1358264	TotalAssetsEOY
Total Liabilities BOY	1379510	TotalLiabilitiesBOY
Total Liabilities EOY	1359898	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	157123	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-1634	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE HOUSING FOR LOW INCOME ELDERY AND HANDICAPPED PERSONS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	164767	Expense
Description	PROVIDED HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED PERSONS	Description
Total Program Service Expense	164767	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	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
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	VIKKI ROBOKOFF	NamePerson
Telephone Number	9208223887	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	231 MEMORIAL DRIVE	AddressLine1
City	PULASKI	City
State	WI	State
ZIP Code	54162	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ROBERT TETZLAFF
SECRETARY	2.00	X	0	0	0
MARIANEE YACH
PRESIDENT	2.00	X	0	0	0
CHRIS BIALOZYNSKI
DIRECTOR	1.00	X	0	0	0
WILMINE BURMEISTER
DIRECTOR	1.00	X	0	0	0
ROSIE WIAND
DIRECTOR	1.00	X	0	0	0
LARRY PUZEN
DIRECTOR	1.00	X	0	0	0
DOUG CLEMENTS
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	19934	GovernmentGrants
Total Contributions	19934	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME	132811	132811
OTHER TENANT INCOME	7523	7523

Field	Value	IRS element (for citing)
Total Program Service Revenue	140334	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	987	TotalRevenueColumn
Exclusion	$987	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	161255	TotalRevenueColumn
Related Or Exempt Function Income	140334	RelatedOrExemptFunctionIncome
Exclusion	$987	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	27089	Total
Program Services	21826	ProgramServices
Management And General	5263	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5360	Total
Management And General	5360	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	50951	Total
Program Services	50951	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	36054	Total
Program Services	36054	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	41741	Total
Program Services	39654	ProgramServices
Management And General	2087	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
INSURANCE	9492	9492
PROPERTY TAXES	4349	4349
SUPPLIES	3621	1846	1775
MISCELLANEOUS	2993		2993
TENANT RELATED EXPENSES	595	595

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	182245	Total
Program Services	164767	ProgramServices
Management And General	17478	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	104447	BOY
EOY	102347	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	446	BOY
EOY	20	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	400	BOY
EOY	400	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1529	BOY
EOY	2359	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1772719	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	519581	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1429811	BOY
EOY	1253138	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1536633	BOY
EOY	1358264	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4970	BOY
EOY	4168	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	212	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1366930	BOY
EOY	1347413	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	7610	BOY
EOY	8105	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1379510	BOY
EOY	1359898	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	157123	BOY
EOY	-1634	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	157123	BOY
EOY	-1634	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1536633	BOY
EOY	1358264	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-20990	ReconcilationRevenueExpenses
Reconcilation Other Changes	-137767	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	126400	OtherCostOrOtherBasis
Book Value	126400	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1584938	OtherCostOrOtherBasis
Depreciation	346730	Depreciation
Book Value	1238208	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1364608	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSITS PAYABLE	Description
Amount	$8,105	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	8105	TotalOfAmounts
Total Revenue	161255	TotalRevenue
Total Expenses	182245	TotalExpenses
Excess Or Deficit For Year	-20990	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-20990	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	161255	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	161255	RevenueSubtotal
Total Revenue Per Form990	161255	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	182245	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	182245	ExpensesSubtotal
Total Expenses Per Form990	182245	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INCOME TAX RETURNS. THE ORGANIZATION EVALUATES ITS TAX POSITIONS AND CONCLUDED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MEET THE CRITERIA OF THIS STANDARD. THE ORGANIZATION WILL CONTINUE TO EVALUATE ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS AND POSITIONS. THE ORGANIZATION COULD POTENTIALLY BE SUBJECT TO AUDITS BY THE FEDERAL TAXING AUTHORITY FOR TAX YEARS ENDING AFTER APRIL 30, 2008.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE 990 PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	RESTATEMENT OF NET ASSETS DUE TO THE ACCUMULATED DEPRECIATION ON THE BUILDING AND EQUIPMENT NOT ACCOUNTED FOR IN PRIOR YEARS.

Senior Homes Inc: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Fees For Services Accounting FeesForServicesAccounting

Occupancy Occupancy

Interest Interest

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (5 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments