Civic Intelligence

Senior Resource Foundation Inc.

990 • Fiscal year 2012 • EIN 20-4604140

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 02, 2013

Organization Profileseniorresourceconnection.com
222 Salem Ave45406
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.2%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,552,677

Up $125,925 (+5.2%) from 2011

Net Assets

Down

$345,431

Down $200 (-0.1%) from 2011

Liabilities

Up

$2,207,246

Up $126,125 (+6.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$200

Down $3,926 (-95%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,335,012Liabilities 2010: $1,985,255Net Assets 2010: $349,7572010Assets 2011: $2,426,752Liabilities 2011: $2,081,121Net Assets 2011: $345,6312011Assets 2012: $2,552,677Liabilities 2012: $2,207,246Net Assets 2012: $345,4312012Assets 2013: $2,675,002Liabilities 2013: $2,330,246Net Assets 2013: $344,7562013Assets 2014: $2,726,772Liabilities 2014: $2,382,196Net Assets 2014: $344,5762014Assets 2015: $2,744,747Liabilities 2015: $2,400,396Net Assets 2015: $344,3512015Assets 2016: $1,074,088Liabilities 2016: $731,484Net Assets 2016: $342,6042016Assets 2017: $1,073,883Liabilities 2017: $731,484Net Assets 2017: $342,3992017Assets 2018: $1,073,668Liabilities 2018: $731,484Net Assets 2018: $342,1842018Assets 2019: $1,073,863Liabilities 2019: $731,684Net Assets 2019: $342,1792019Assets 2020: $1,073,863Liabilities 2020: $731,684Net Assets 2020: $342,1792020Assets 2021: $1,073,863Liabilities 2021: $731,684Net Assets 2021: $342,1792021Assets 2022: $542Liabilities 2022: $0Net Assets 2022: $5422022Assets 2023: $542Liabilities 2023: $0Net Assets 2023: $5422023Assets 2024: $542Liabilities 2024: $0Net Assets 2024: $5422024

Highlighted filing

2012

Assets$2,552,677
Liabilities$2,207,246
Net Assets$345,431
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $630,9242010Expenses 2011: $4,1262011Expenses 2012: $2002012Revenue 2013: $0Expenses 2013: $675Net Income 2013: -$6752013Revenue 2014: $0Expenses 2014: $179Net Income 2014: -$1792014Revenue 2015: $0Expenses 2015: $225Net Income 2015: -$2252015Revenue 2016: $0Expenses 2016: $523Net Income 2016: -$5232016Revenue 2017: $0Expenses 2017: $205Net Income 2017: -$2052017Revenue 2018: $0Expenses 2018: $215Net Income 2018: -$2152018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$200
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 2, 2013
Return Version
2012v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

To provide management, consulting, and fundraising services to affiliated entities.

Filing and Contact Details

Filer

EIN
20-4604140
Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY010221
IRS990/AccountsReceivable/BOY01831118
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE MANAGEMENT, CONSULTING AND FUNDRAISING SERVICES TO AFFILIATED ENTITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10222 SALEM AVE
IRS990/AddressPrincipalOfficerUS/City0DAYTON
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045406
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0421
IRS990/CashNonInterestBearing/EOY021
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PRIOR TO 2011, THE SENIOR RESOURCE FOUNDATION PROVIDED SUPPORTING SERVICES TO ITS AFFILIATED ENTITIES AND THE COSTS FOR THESE SERVICES WERE PAID BY SRF AND THEN ALLOCATED TO ITS AFFILIATED ENTITIES. BEGINNING IN 2011, EACH AFFILIATED ENTITY DIRECTLY PAID FOR ITS MANAGEMENT, CONSULTING, AND FUNDRAISING ACTIVITIES. ACCORDINGLY, MINIMAL PROGRAMMATIC COSTS HAVE BEEN INCURRED BY SRF.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0200
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0FRANK SCOTT
IRS990/Form990PartVIISectionA/NamePerson1JANET GRANT
IRS990/Form990PartVIISectionA/NamePerson2DONALD PORTER
IRS990/Form990PartVIISectionA/NamePerson3SHARON MINTURN
IRS990/Form990PartVIISectionA/NamePerson4AMY SCHRIMPF
IRS990/Form990PartVIISectionA/NamePerson5PETER NICHOLS
IRS990/Form990PartVIISectionA/NamePerson6DOUG WALKER
IRS990/Form990PartVIISectionA/NamePerson7CHUCK KOMP
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation39788
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation714641
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380179
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs778159
IRS990/Form990PartVIISectionA/Title0TRUSTEE/CHAIR
IRS990/Form990PartVIISectionA/Title1TRUSTEE/TREASURER
IRS990/Form990PartVIISectionA/Title2TRUSTEE/ASSIST. SECRETARY
IRS990/Form990PartVIISectionA/Title3PRESIDENT (PARTIAL YEAR-TERM)
IRS990/Form990PartVIISectionA/Title4TRUSTEE/VICE CHAIR
IRS990/Form990PartVIISectionA/Title5TRUSTEE/ASSIST. TREASURER
IRS990/Form990PartVIISectionA/Title6TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionA/Title7PRESIDENT (PARTIAL YEAR)
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartX0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02702
IRS990/LandBuildingsEquipmentBasis02702
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE SENIOR RESOURCE FOUNDATION (SRF) WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING MANAGEMENT, CONSULTING AND FUNDRAISING SERVICES TO SENIOR RESOURCE CONNECTION (SRC) AND VISITING NURSE ASSOCIATION (VNA). SRF HAS DISCONTINUED THESE SERVICES AND CURRENTLY HAS LIMITED ACTIVITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHARLES KOMP
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0345631
IRS990/NetAssetsOrFundBalancesEOY0345431
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0595213
IRS990/OtherAssetsTotal/EOY02552656
IRS990/OtherExpensePriorYear04126
IRS990/OtherExpensesCurrentYear0200
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices0200
IRS990/OtherExpenses/Total0200
IRS990/OtherLiabilities/BOY02070900
IRS990/OtherLiabilities/EOY02207246
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-200
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-200
IRS990/RevenuesLessExpensesPriorYear0-4126
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/EIN0310592759
IRS990ScheduleA/SupportedOrgInformation/EIN1204604248
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc11
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SENIOR RESOURCE CONNECTION
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11VISITING NURSE ASSOCIATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified11
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011A
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization111A
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation02702
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02702
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0200
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD FAIL TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. AS DISCUSSED ABOVE, THE ORGANIZATION AND ITS RELATED ENTITIES ARE EXEMPT FROM FEDERAL INCOME TAXES AND MANAGEMENT BELIEVES THE ORGANIZATION HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD DISQUALIFY IT FROM TAX-EXEMPT STATUS OR INCUR A TAX OBLIGATION FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO DECEMBER 31, 2009. THE ORGANIZATION'S POLICY WITH REGARD TO INTEREST AND PENALTY, IF INCURRED, IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue0263
IRS990ScheduleD/OtherAssets/BookValue1721275
IRS990ScheduleD/OtherAssets/BookValue21831118
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherAssets/Description1AFFILIATE ADVANCES
IRS990ScheduleD/OtherAssets/Description2ACCOUNTS RECEIVABLE - AFFILIATES
IRS990ScheduleD/OtherLiabilities/Amount02197025
IRS990ScheduleD/OtherLiabilities/Amount110221
IRS990ScheduleD/OtherLiabilities/Description0ADVANCES FROM AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1ACCOUNTS PAYABLE - AFFILIATES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal00
IRS990ScheduleD/TotalBookValueOtherAssets02552656
IRS990ScheduleD/TotalExpensesPerForm9900200
IRS990ScheduleD/TotalOfAmounts02207246
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99000
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0200
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF TRUSTEES ANNUALLY REPORTS ON ANY ACTIVITY THAT COULD GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST. WRITTEN DISCLOSURES ARE REQUESTED FROM ALL BOARD MEMBERS. THIS PRACTICE OCCURS WITH THE SRC BOARD AND APPLIES TO ALL AFFILIATED ENTITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ENTITY CURRENTLY HAS NO EMPLOYEES. SHOULD THE ENTITY BEGIN TO EMPLOYE SENIOR MANAGEMENT, THE BOARD OF TRUSTEES WOULD PROVIDE OVERSIGHT BASED ON LOCAL MARKET KNOWLEDGE, PERFORMANCE EVALUATIONS AND COMPARABILITY DATA OF 990S ON A REGIONALIZED BASIS CONSISTENT WITH ITS AFFILIATED ENTITIES SRF AND VNA.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS WIDELY AVAILABLE ON PUBLIC WEBSITES SUCH AS GUIDESTAR. OTHER DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PRESIDENT IS EMPLOYED BY SENIOR RESOURCE CONNECTION. PRIOR TO 2011, THE PRESIDENT WAS EMPLOYED BY SRF AND CERTAIN OTHER ADMINISTRATIVE COSTS WERE PAID DIRECTLY BY SRF. SUCH COSTS WERE INCLUDED IN EXPENSES ALLOCATED TO ITS AFFILIATED ENTITIES (SRC AND VNA). IN 2011 & 2012, SUCH COSTS WERE PAID DIRECTLY BY THE ENTITY BENEFITED. THEREFORE, NO ALLOCATION OF COSTS WAS REQUIRED FOR 2011 & 2012.
IRS990ScheduleO/GeneralExplanation/Explanation6SENIOR RESOURCE FOUNDATION AND VISITING NURSE ASSOCIATION BOARD MEMBERS ARE MADE UP OF SENIOR RESOURCE CONNECTION OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS RECEIVABLE AT DECEMBER 31, 2011 CONSISTS OF AMOUNTS DUE FROM AFFILIATED ENTITIES. THIS AMOUNT HAS BEEN RECLASSIFIED TO OTHER ASSETS AT DECEMBER 31, 2012.
IRS990ScheduleO/GeneralExplanation/Explanation8THE BOARD OF TRUSTEES OF SRC IS RESPONSIBLE FOR THE OVERSIGHT OF THE CONSOLIDATED INDEPENDENT AUDIT THAT INCLUDES ITS AFFILIATED ENTITES (SRF AND VNA). THIS PROCESS IS CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII AND PART IX:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART X, LINE 4:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10222 SALEM AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11222 SALEM AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DAYTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1DAYTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode045406
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode145406
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10SENIOR RESOURCE CONNECTION
IRS990ScheduleR/Form990ScheduleRPartII/EIN0310592759
IRS990ScheduleR/Form990ScheduleRPartII/EIN1204604248
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SENIOR RESOURCE CONNECTION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11VISITING NURSE ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDES SERVICES TO SUPPORT SENIORS WITH SPECIAL NEEDS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDES HOME HEALTH CARE TO LOCAL FRAIL, ELDERLY & DISABLED PERSONS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1170(B)(1)(A)(VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10222 SALEM AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0DAYTON
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045406
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHARLES KOMP
IRS990/TheBooksAreInCareOf/TelephoneNumber09372238246
IRS990/TotalAssets/BOY02426752
IRS990/TotalAssetsBOY02426752
IRS990/TotalAssets/EOY02552677
IRS990/TotalAssetsEOY02552677
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0200
IRS990/TotalExpensesPriorYear04126
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0200
IRS990/TotalFunctionalExpenses/Total0200
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02081121
IRS990/TotalLiabilitiesBOY02081121
IRS990/TotalLiabilities/EOY02207246
IRS990/TotalLiabilitiesEOY02207246
IRS990/TotalLiabNetAssetsFundBalances/BOY02426752
IRS990/TotalLiabNetAssetsFundBalances/EOY02552677
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0345631
IRS990/TotalNetAssetsFundBalances/EOY0345431
IRS990/TotalOtherCompensation024429
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0200
IRS990/TotalReportableCompFrmRltdOrgs0158338
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear00
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn00
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0345631
IRS990/UnrestrictedNetAssets/EOY0345431
IRS990/UponRequest0X
IRS990/WebSite0WWW.SENIORRESOURCECONNECTION.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204604140
ReturnHeader/Filer/Name/BusinessNameLine10SENIOR RESOURCE FOUNDATION INC
ReturnHeader/Filer/NameControl0SENI
ReturnHeader/Filer/Phone09372238246
ReturnHeader/Filer/USAddress/AddressLine10222 SALEM AVE
ReturnHeader/Filer/USAddress/City0DAYTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045406
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-02
ReturnHeader/Officer/Name0CHARLES KOMP
ReturnHeader/Officer/Phone09372238246
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-02
ReturnHeader/PreparerFirm/EIN0310800053
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010100 INNOVATION DRIVE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,552,677
Liabilities
$2,207,246
Net assets
$345,431
Revenue
-
Expenses
$200
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.73$0.34$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.73$0.34$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.73$0.34$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.73$0.34$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.73$0.34$0.00$0.00$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.73$0.34$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$2.40$0.34$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$2.73$2.38$0.34$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.68$2.33$0.34$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.21$0.35$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.08$0.35$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.99$0.35$0.63