Senior Resources Inc
990 • Fiscal year 2013 • EIN 42-1001870
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,022,339
Flat from 2013
Net Assets
Flat$983,147
Flat from 2013
Liabilities
Flat$39,192
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$503,388
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 17, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $454,018
Mission and Program Overview
Mission
To promote and provide programs to enhance the quality of life of the senior citizens of muscatine county
Major Activities
- Activity 2
- Outreach and case management - provides visits in the homes of senior citizens by trained staff for the purpose of assessing the seniors' needs and matching the senior with needed services
- Activity 3
- Adult day - provide adult day care to senior citizens
Filing and Contact Details
Filer
- EIN
- 42-1001870
Raw XML AppendixShowing 400 of 543 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.
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| IRS990/Activity2/Description | 0 | OUTREACH AND CASE MANAGEMENT - PROVIDES VISITS IN THE HOMES OF SENIOR CITIZENS BY TRAINED STAFF FOR THE PURPOSE OF ASSESSING THE SENIORS' NEEDS AND MATCHING THE SENIOR WITH NEEDED SERVICES |
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| IRS990/Activity3/Description | 0 | ADULT DAY - PROVIDE ADULT DAY CARE TO SENIOR CITIZENS |
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| IRS990/Activity3/Revenue | 0 | 53738 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE AND PROVIDE PROGRAMS TO ENHANCE THE QUALITY OF LIFE OF THE SENIOR CITIZENS OF MUSCATINE COUNTY. |
| IRS990/ActivityOther/Description | 0 | NUTRITION - PROVIDE A HOT, NUTRITIOUS MEAL IN CONGREGATE SETTING AT VARIOUS LOCATIONS |
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| IRS990/ActivityOther/Description | 2 | CHORE SERVICES - PROVIDES A PERSON TO DO YARD WORK, SNOW REMOVAL, AND STORM WINDOW PREPARATION FOR SENIOR CITIZENS |
| IRS990/ActivityOther/Description | 3 | MEDICAID REIMBURSEMENT |
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| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 936 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 936 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 835 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 835 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 864 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 864 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 1128 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 1128 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 237 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 13000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 13000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19340 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 72795 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 92135 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 13000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 503388 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PERMANENTLY RESTRICTED. INCOME IS TEMPORARILY RESTRICTED FOR MEALS ON WHEELS PROGRAM. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 708824 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 201379 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 910203 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 13000 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 454018 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 503388 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 728164 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 454018 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 516388 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 467018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,022,339
- Liabilities
- $39,192
- Net assets
- $983,147
- Revenue
- -
- Expenses
- $503,388
- Net income
- -