Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2010 • EIN 42-0307480
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,759,304
No earlier filing loaded for comparison.
Net Assets
-$151,506
No earlier filing loaded for comparison.
Liabilities
$1,910,810
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$406,703
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide housing for the elderly and disabled residents of hershey manor.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13680 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16186 |
| IRS990/AccountsReceivable/BOY | 0 | 809 |
| IRS990/AccountsReceivable/EOY | 0 | 419 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ELDERLY AND DISABLED HOUSING--PROVIDE 50-UNIT APARTMENT COMPLEX FOR ELDERLY AND DISABLED PERSONS OPERATED UNDER SECTION 209 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPT. OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/Activity2/Expense | 0 | 390458 |
| IRS990/Activity2/Revenue | 0 | 179198 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING AND PREPARED MEALS FOR THE ELDERLY AND DISABLED RESIDENTS OF HERSHEY MANOR |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1808 MULBERRY AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MUSCATINE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52761 |
| IRS990/AllOtherContributions | 0 | 11219 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 16359 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27951 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 252661 |
| IRS990/ContributionsGrantsPriorYear | 0 | 259532 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 67158 |
| IRS990/DepreciationDepletion/Total | 0 | 67158 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ANCILLARY SERVICES--PROVIDE ONE PREPARED MEAL PER DAY FOR OCCUPANTS OF 50-UNIT APARTMENT COMPLEX/UTILITIES (SUPPORT OF 501(C)(3) ENTITY). |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 11533 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1300 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 20703 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22003 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 10055 |
| IRS990/FeesForServicesManagement/Total | 0 | 10055 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIANA GRADERT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANNE CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NEVA BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHARON HAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HORACIO LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARRY PENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HARVEY ALBEE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANE HAYES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 241442 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 435934 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3412 |
| IRS990/Insurance/ProgramServices | 0 | 18277 |
| IRS990/Insurance/Total | 0 | 21689 |
| IRS990/IntangibleAssets/BOY | 0 | 53747 |
| IRS990/IntangibleAssets/EOY | 0 | 52298 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4075 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4075 |
| IRS990/InvestmentIncomePriorYear | 0 | 5274 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4075 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 147213 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1590517 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2764819 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1235947 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1174302 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | HOUSING AND PREPARED MEALS ARE PROVIDED FOR THE ELDERLY AND DISABLED RESIDENTS OF HERSHEY MANOR (A 50 UNIT APARTMENT COMPLEX WHICH IS HUD SUBSIDIZED). |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1908637 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1878708 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TODD POCI |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -180737 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -151506 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 273905 |
| IRS990/Occupancy/Total | 0 | 273905 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2825 |
| IRS990/OfficeExpenses/Total | 0 | 2825 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11259 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12997 |
| IRS990/OtherExpensePriorYear | 0 | 399499 |
| IRS990/OtherExpensesCurrentYear | 0 | 406703 |
| IRS990/OtherExpenses/Description | 0 | LOSS ON ASSETS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | AMORTIZATION |
| IRS990/OtherExpenses/ProgramServices | 0 | 3256 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2560 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1773 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1449 |
| IRS990/OtherExpenses/Total | 0 | 3256 |
| IRS990/OtherExpenses/Total | 1 | 2560 |
| IRS990/OtherExpenses/Total | 2 | 1773 |
| IRS990/OtherExpenses/Total | 3 | 1449 |
| IRS990/OtherLiabilities/BOY | 0 | 14699 |
| IRS990/OtherLiabilities/EOY | 0 | 15916 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 903 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 903 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 179198 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOUSING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 160487 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 179198 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 179198 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 29231 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 29231 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 25794 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 290042 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 490434 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 252661 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 259532 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 261851 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 257823 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 263530 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1295397 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4075 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5274 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7929 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9803 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8378 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 35459 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 179198 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 160487 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 142909 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 178514 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 135125 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 796233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 35459 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01670 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98190 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01810 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2091630 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 431859 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 420019 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 404760 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 436337 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 398655 |
| IRS990ScheduleA/Total509/Total | 0 | 2091630 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 435934 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 425293 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 412689 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 446140 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 407033 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2127089 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 806331 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 959950 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1766281 |
| IRS990ScheduleD/Land/BookValue | 0 | 88042 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 88042 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 279929 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 630567 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 910496 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12759 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2917 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 240 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PREPAID RENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ADJUSTMENT (ACCUMULATED DEPRECIATION) |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15916 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1174302 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PRESENTED AT BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MAY BE MADE DURING NORMAL BUSINESS HOURS BY CONTACTING TODD POCI AT 1808 MULBERRY AVENUE, MUSCATINE, IA 52761. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1808 MULBERRY AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MUSCATINE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | IA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 52761 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 421001870 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | IA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SENIOR RESOURCES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROMOTE AND PROVIDE PROGRAMS FOR SENIOR CITIZENS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 5043 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | REIMBURSEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | SENIOR RESOURCES INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | N |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | -352679 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | -321770 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1808 MULBERRY AVENUE MUSCATINE IA |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MUSCATINE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 52761 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TODD POCI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5632637292 |
| IRS990/TotalAssets/BOY | 0 | 1756279 |
| IRS990/TotalAssetsBOY | 0 | 1756279 |
| IRS990/TotalAssets/EOY | 0 | 1759304 |
| IRS990/TotalAssetsEOY | 0 | 1759304 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 252661 |
| IRS990/TotalExpensesCurrentYear | 0 | 406703 |
| IRS990/TotalExpensesPriorYear | 0 | 399499 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4712 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 401991 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 406703 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1937016 |
| IRS990/TotalLiabilitiesBOY | 0 | 1937016 |
| IRS990/TotalLiabilities/EOY | 0 | 1910810 |
| IRS990/TotalLiabilitiesEOY | 0 | 1910810 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1756279 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1759304 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -180737 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -151506 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 401991 |
| IRS990/TotalProgramServiceRevenue | 0 | 179198 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 435934 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4075 |
| IRS990/TotalRevenuePriorYear | 0 | 425293 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 179198 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 435934 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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