Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Senior Resource Services
990EZ • Fiscal year 2015 • EIN 20-4429783
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$209,066
Up $13,071 (+6.7%) from 2014
Net Assets
Up$194,232
Up $16,521 (+9.3%) from 2014
Liabilities
Down$14,834
Down $3,450 (-19%) from 2014
Revenue And Expenses
Revenue
Up$163,703
Up $22,715 (+16%) from 2014
Expenses
Up$147,182
Up $36,140 (+33%) from 2014
Net Income
Down$16,521
Down $13,425 (-45%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 1, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $163,703
Mission and Program Overview
Mission
To give weld county seniors the opportunity to maintain their physical, emotional, and mental health while living independently.
To assist the elderly and their families in addressing the issues of aging.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided medical alerts for 10 seniors during the year. | $6,366 | - |
| Special friend Project-Provide volunteers to transport seniors to appointments, shopping, etc. Serving several seniors so they may remain independent. | $4,331 | - |
| Time-Out Respite Program-trained volunteers provide caregivers and their loved ones time away from 24x7 duties. Served 40 families. | $1,104 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DeeAnn Groves | Executive Director | PT | $22,500 | - | $22,500 |
| Pat Allnutt | Chairman | - | $0 | - | - |
| Will Jones | Treasurer | - | $0 | - | - |
| Ross Blackmer | Board Member | - | $0 | - | - |
| Kent Naughton | Board Member | - | $0 | - | - |
| Paul Rainbolt | Co-Chair | - | $0 | - | - |
| Liz Sage | Board Member | - | $0 | - | - |
| Susan Reeman | Board Member | - | $0 | - | - |
| Linda Zumbrun | Board Member | - | $0 | - | - |
| Lisa Mangum | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Senior Resource Services
- EIN
- 20-4429783
- Phone
- 9703529348
- Address
- 800 8th Ave Ste 145, Greeley, CO 80631
Signing Officer
- Name
- DeeAnn Groves
- Title
- Executive Director
- Signed
- 2016-06-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bartels & Company LLC
- Address
- 7251 W 20th Street Bldg D1, Greeley, CO 80634
- Preparer
- Richard J Bartels
- Phone
- 9703527500
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Other Revenue $78489”
Other Expenses.1001
“Advertising and Promotion $2251”
Other Expenses.1002
“Office Expenses $1705”
Other Expenses.1003
“Information Technology $435”
Other Expenses.1005
“Travel $665”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1609”
Other Expenses.1012
“Insurance $6519”
Other Expenses.1
“Fundraising expenses $8035”
Other Expenses.2
“Program services $6367”
Other Expenses.3
“Desk top & paper supplies $5002”
Other Expenses.4
“Volunteer Costs $4331”
Other Expenses.5
“Telephone $2265”
Other Expenses.7
“Board Expenses $490”
Other Expenses.8
“Other $384”
Other Expenses.10
“Dues, Fees, and Licenses $278”
Other Expenses.11
“Contract labor $250”
Other Expenses.12
“Website $245”
Other Expenses.13
“Parking Permits $140”
Other Expenses.14
“Repairs & Maintenance $129”
Other Expenses.15
“Software $74”
Other Expenses.16
“Printer ink $52”
Other Expenses.17
“Other administrative $-1797”
Other Assets.1
“Machinery and equipment - Beginning $1575 Machinery and equipment - Ending $1575”
Other Assets.2
“Security Deposit - Beginning $300 Security Deposit - Ending $300”
Other Assets.3
“2013 Toyota Sienna - Beginning $8000 2013 Toyota Sienna - Ending $8000”
Other Assets.4
“2014 Dodge Caravan - Beginning $0 2014 Dodge Caravan - Ending $20594”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1845 Accounts Payable and Accrued Expenses - Ending $490”
Total Liabilities.1
“Payroll Liabilities - Beginning $16439 Payroll Liabilities - Ending $14344”
Raw XML Appendix246 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Dee Ann Groves |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9703529348 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 8th Ave Ste 145 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Greeley |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80631 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 186120 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 178597 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85016 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16521 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1394 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 195995 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 209066 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 163703 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 198 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 177711 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 194232 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 177711 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 194232 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 22500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Pat Allnutt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Will Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DeeAnn Groves |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Ross Blackmer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kent Naughton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Paul Rainbolt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Liz Sage |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Susan Reeman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Linda Zumbrun |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Lisa Mangum |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Co-Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9875 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30469 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39429 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 78489 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To assist the elderly and their families in addressing the issues of aging. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1198 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Special friend Project-Provide volunteers to transport seniors to appointments, shopping, etc. Serving several seniors so they may remain independent. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Time-Out Respite Program-trained volunteers provide caregivers and their loved ones time away from 24x7 duties. Served 40 families. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Provided medical alerts for 10 seniors during the year. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4331 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1104 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 6366 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 102011 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18284 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14834 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 147182 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11801 |
| IRS990EZ/TotalRevenueAmt | 0 | 163703 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.seniorresourceservices.info |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 162568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 590864 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 645 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 869 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1812 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3022 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 590864 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 162568 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66027 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 590864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 163635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 140846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 594531 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other Revenue $78489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $2251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Conferences, Conventions, and Meetings $1609 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $6519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fundraising expenses $8035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program services $6367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Desk top & paper supplies $5002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Volunteer Costs $4331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Telephone $2265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Board Expenses $490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Other $384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Dues, Fees, and Licenses $278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Contract labor $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Website $245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Parking Permits $140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Repairs & Maintenance $129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Software $74 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Printer ink $52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Other administrative $-1797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Machinery and equipment - Beginning $1575 Machinery and equipment - Ending $1575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Security Deposit - Beginning $300 Security Deposit - Ending $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | 2013 Toyota Sienna - Beginning $8000 2013 Toyota Sienna - Ending $8000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | 2014 Dodge Caravan - Beginning $0 2014 Dodge Caravan - Ending $20594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Accounts Payable and Accrued Expenses - Beginning $1845 Accounts Payable and Accrued Expenses - Ending $490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Payroll Liabilities - Beginning $16439 Payroll Liabilities - Ending $14344 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Assets.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DeeAnn Groves |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Senior Resource Services |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENI |
| ReturnHeader/Filer/EIN | 0 | 204429783 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703529348 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 800 8th Ave Ste 145 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Greeley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80631 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bartels & Company LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7251 W 20th Street Bldg D1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Greeley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80634 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9703527500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard J Bartels |
| ReturnHeader/ReturnTs | 0 | 2016-05-31T13:39:36-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $209,066
- Liabilities
- $14,834
- Net assets
- $194,232
- Revenue
- $163,703
- Expenses
- $147,182
- Net income
- $16,521