Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2011 • EIN 57-0777030
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
$4,051,157
No earlier filing loaded for comparison.
Net Assets
$3,280,852
No earlier filing loaded for comparison.
Liabilities
$770,305
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,961,690
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide low cost meals to the elderly and underpriviledged
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 798592 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 770305 |
| IRS990/AccountsReceivable/BOY | 0 | 1144345 |
| IRS990/AccountsReceivable/EOY | 0 | 1034350 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LOW COST MEALS TO THE ELDERLY AND UNDERPRIVILEDGED |
| IRS990/AllOtherContributions | 0 | 350 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 167863 |
| IRS990/AllOtherExpenses/Total | 0 | 167863 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1001609 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1114323 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 350 |
| IRS990/ContributionsGrantsPriorYear | 0 | 23 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 145850 |
| IRS990/DepreciationDepletion/Total | 0 | 145850 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SENIOR CATERING, INC. PROVIDES OVER 13,000 MEALS PER DAY TO THE ELDERLY AND UNDERPRIVILEDGED |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7961690 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 283 |
| IRS990/FeesForServicesLegal/Total | 0 | 283 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARIE TONER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | D H JEFCOAT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JERRY JEWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HAZEL CURRY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BROOKS GALLOWAY |
| 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/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/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 26037 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 26037 |
| IRS990/GrossReceipts | 0 | 8030587 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 257732 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 288190 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 44414 |
| IRS990/InvestmentIncomePriorYear | 0 | 34239 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 18377 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18377 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 484185 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 487635 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2357905 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3385906 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1047447 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1028001 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE LOW COST MEALS TO THE ELDERLY AND UNDERPRIVILEDGED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3211955 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3280852 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 26037 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 26037 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 145 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 28486 |
| IRS990/Occupancy/Total | 0 | 28486 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 6107867 |
| IRS990/OtherExpensesCurrentYear | 0 | 5853575 |
| IRS990/OtherExpenses/Description | 0 | FOOD COST |
| IRS990/OtherExpenses/Description | 1 | FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | DELIVERY EQUIPMENT EXPENS |
| IRS990/OtherExpenses/Description | 4 | UTILITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 4170493 |
| IRS990/OtherExpenses/ProgramServices | 1 | 431649 |
| IRS990/OtherExpenses/ProgramServices | 2 | 377960 |
| IRS990/OtherExpenses/ProgramServices | 3 | 323140 |
| IRS990/OtherExpenses/ProgramServices | 4 | 189133 |
| IRS990/OtherExpenses/Total | 0 | 4170493 |
| IRS990/OtherExpenses/Total | 1 | 431649 |
| IRS990/OtherExpenses/Total | 2 | 377960 |
| IRS990/OtherExpenses/Total | 3 | 323140 |
| IRS990/OtherExpenses/Total | 4 | 189133 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1872662 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1872662 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 147268 |
| IRS990/PayrollTaxes/Total | 0 | 147268 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 88185 |
| IRS990/PensionPlanContributions/Total | 0 | 88185 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 75229 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 98658 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7985823 |
| IRS990/ProgramServiceRevenue/Description | 0 | FOOD SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8314050 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7985823 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7985823 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 68897 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7985823 |
| IRS990/RevenuesLessExpensesCY | 0 | 68897 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 91236 |
| IRS990/SalariesEtcCurrentYear | 0 | 2108115 |
| IRS990/SalariesEtcPriorYear | 0 | 2149209 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 22 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 416 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 241 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 216 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1245 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 44414 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 34237 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 22927 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 43058 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 34183 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 178819 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 8004200 |
| IRS990ScheduleA/PrivateFoundation170 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.00550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1245 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 350 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 22 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 416 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 241 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 216 |
| IRS990ScheduleA/Total170/Total | 0 | 1245 |
| IRS990ScheduleA/TotalSupport | 0 | 180064 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 630039 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 506296 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1136335 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 232062 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1797098 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 2029160 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 68897 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 68897 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7961690 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 120297 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 120297 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 45603 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 54512 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 100115 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8030587 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 7961690 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7961690 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1028001 |
| IRS990ScheduleD/TotalRevenue | 0 | 8030587 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8030587 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7961690 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8030587 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PRODUCE DRIVER |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | IT SUPPORT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | CENTRAL SOFTWARE CORP |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | GENE MIHAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FAMILY MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | FAMILY MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED AT QUARTERLY BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL EMPLOYEES ARE QUESTIONED ABOUT POTENTIAL RELATED PARTY ACTIVITY AS PART OF THE ANNUAL REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE CORPORATE OFFICE IN LITTLE MOUNTAIN. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1476636 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1496164 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 314 MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LITTLE MOUNTAIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29075 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SENIOR CATERING INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8033451835 |
| IRS990/TotalAssets/BOY | 0 | 4010547 |
| IRS990/TotalAssetsBOY | 0 | 4010547 |
| IRS990/TotalAssets/EOY | 0 | 4051157 |
| IRS990/TotalAssetsEOY | 0 | 4051157 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 350 |
| IRS990/TotalExpensesCurrentYear | 0 | 7961690 |
| IRS990/TotalExpensesPriorYear | 0 | 8257076 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 7961690 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 7961690 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 798592 |
| IRS990/TotalLiabilitiesBOY | 0 | 798592 |
| IRS990/TotalLiabilities/EOY | 0 | 770305 |
| IRS990/TotalLiabilitiesEOY | 0 | 770305 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4010547 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4051157 |
| IRS990/TotalNbrEmployees | 0 | 145 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3211955 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3280852 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 7961690 |
| IRS990/TotalProgramServiceRevenue | 0 | 7985823 |
| IRS990/TotalRevenueCurrentYear | 0 | 8030587 |
| IRS990/TotalRevenuePriorYear | 0 | 8348312 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 8030237 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 8030587 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 12718 |
| IRS990/Travel/Total | 0 | 12718 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1735319 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1784688 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SENIORCATERING.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1984 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 570777030 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SENIOR CATERING INC |
| ReturnHeader/Filer/NameControl | 0 | SENI |
| ReturnHeader/Filer/Phone | 0 | 8033451835 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 314 MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | LITTLE MOUNTAIN |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29075 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-30 |
| ReturnHeader/Officer/Name | 0 | JANICE D HULBERT |
| ReturnHeader/Officer/Phone | 0 | 8033451835 |
| ReturnHeader/Officer/Title | 0 | DEPUTY DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JB MERRITT & ASSOCIATES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 220 SWARTZ RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LEXINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29072 |
| ReturnHeader/Preparer/Name | 0 | STAN C BENNETT CPA |
| ReturnHeader/Preparer/Phone | 0 | 8033591041 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-02T08:52:24-05:00 |
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2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.