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Senior Resources INC

Muscatine, IAUnknown exempt organizationEIN 42-1001870

To promote and provide programs to enhance the quality of life of the senior citizens of muscatine county.

77¢ of each $1 spent went to programs.
Run by 50 volunteers and 17 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2020
latest Form 990
Concern: the latest return is for FY2020, 6 tax years back; more than 4 tax years.
IRS e-file · Filing history
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 5.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $65K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$14K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$288K
Spent
$389K
To programs
77%
Net assets
$1.0M

From the FY2020 Form 990 (year ending June 2020) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $300K Management & general 23% · $88K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Cindy Carver
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Darcy Cabrera
Vice President
$0Pt VII · Sec A
See Senior Resources INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Enhances seniors' quality of life through programs and services.

Provided by the organization

This section is blank until Senior Resources INC claims this page.

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3 program services account for $253K of program spending, described in the organization's own filed words · FY2019.
01

Adult Day

Provide adult day care to senior citizens

$145Kprogram expense
02

Meals on Wheels

Provides meals to the homes of senior citizens.

$76Kprogram expense
03

Outreach

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

$32Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
United Way of Muscatine Iowa IncorporatedFY2022$54K
Community Foundation of Greater MuscatineFY2022$11K
Total grants receivedfrom 2 funders$65K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$288K
Ln 12
Fees for servicesLn 2g$150K
Gifts and grantsLn 1h$121K
Investment incomeLn 3$8K
Money outPt IX
$389K
Ln 25
Programscol B$300K
Managementcol C$88K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$168K
Total assetsLn 16$1.0M
LiabilitiesLn 26$14K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$121K
Government grantsLn 1e$33K
Fees for servicesLn 2g$150K
Investment incomeLn 3$8K
Other incomeLn 4–11$8K
Total revenueLn 12$288K
Assets in detailPt X, end of year
CashLn 1$91K
SavingsLn 2$77K
Cash and savings togetherLn 1–2$168K
InvestmentsLn 11–13$25K
Land, buildings, equipmentLn 10c$555K
Other assetsLn 15$204K
Total assetsLn 16$1.0M
LiabilitiesLn 26$14K
Net assetsLn 32$1.0M
OperationsPt I, VI
EmployeesI 517
VolunteersI 650
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$163K$168K
InvestmentsLn 11–13$25K$25K
Land, buildings, equipmentLn 10c$580K$555K
Total assetsLn 16$1.2M$1.0M
LiabilitiesLn 26$24K$14K
Net assetsLn 32$1.1M$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$152K$127K$25K
Other employee benefitsLn 9$387$387
Payroll taxesLn 10$15K$11K$4K
Accounting feesLn 11c$8K$8K
Other fees for servicesLn 11g$12K$12K$81
Advertising and promotionLn 12$828$828
Office expensesLn 13$16K$5K$11K
OccupancyLn 16$12K$9K$3K
TravelLn 17$2K$2K$2
Depreciation, depletion and amortizationLn 22$25K$22K$2K
InsuranceLn 23$11K$10K$1K
Other expenses (24a–d)Ln 24$126K$94K$32K
All other expensesLn 24e$9K$7K$2K
Total functional expensesLn 25$389K$300K$88K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest Viewing $288K$389K−$101K$1.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $287,604 across 9 lines filed
Lines not itemized here account for $3,969 of total revenue; see the IRS return.
VIII-1a Federated campaigns$411
VIII-1e Government grants$32,826
VIII-1f All other contributions, gifts and grants$88,021
VIII-1h Total contributions, gifts and grants$121,258
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $146,471$146,471
VIII-3 Investment incomeExcluded from tax $8,056$8,056
VIII-6 Net rental income or lossExcluded from tax $3,600$3,600
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $4,250$4,250
VIII-12 Total revenueRelated to mission $154,690 · Unrelated business $0 · Excluded from tax $11,656$287,604
Part IX · Statement of functional expenses $388,578 across 13 lines filed
IX-7 Other salaries and wagesPrograms $127,401 · Management $24,857$152,258
IX-9 Other employee benefitsPrograms $387$387
IX-10 Payroll taxesPrograms $11,025 · Management $3,686$14,711
IX-11c Accounting feesManagement $7,875$7,875
IX-11g Other fees for servicesPrograms $12,019 · Management $81$12,100
IX-12 Advertising and promotionManagement $828$828
IX-13 Office expensesPrograms $5,341 · Management $10,886$16,227
IX-16 OccupancyPrograms $9,011 · Management $2,725$11,736
IX-17 TravelPrograms $1,685 · Management $2$1,687
IX-22 Depreciation, depletion and amortizationPrograms $22,221 · Management $2,469$24,690
IX-23 InsurancePrograms $9,936 · Management $1,104$11,040
IX-24 Other expenses (24a–d)Programs $93,974 · Management $31,948$125,922
IX-24e All other expensesPrograms $7,276 · Management $1,841$9,117
IX-25 Total functional expensesPrograms $300,276 · Management $88,302 · Fundraising $0$388,578
Part X · Balance sheet $1,039,212 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $52,698$91,260
X-2 Savings and temporary cash investmentsStart of year $109,999$76,759
X-3 Pledges and grants receivableStart of year $138,750$73,750
X-4 Accounts receivableStart of year $33,099$12,300
X-9 Prepaid expenses and deferred chargesStart of year $2,250$639
X-10c Land, buildings and equipment, netStart of year $579,701$555,011
X-12 Other securitiesStart of year $25,000$25,000
X-15 Other assetsStart of year $208,628$204,493
X-16 Total assetsStart of year $1,150,125$1,039,212
X-17 Accounts payable and accrued expensesStart of year $23,672$13,733
X-26 Total liabilitiesStart of year $23,672$13,733
X-27 Net assets without donor restrictionsStart of year $762,889$741,894
X-28 Net assets with donor restrictionsStart of year $363,564$283,585
X-32 Total net assets or fund balancesStart of year $1,126,453$1,025,479
X-33 Total liabilities and net assetsStart of year $1,150,125$1,039,212
Part XI · Reconciliation of net assets $1,025,479 net assets at year end
XI-1 Total revenue$287,604
XI-2 Total expenses$388,578
XI-3 Revenue less expenses−$100,974
XI-4 Net assets at start of year$1,126,453
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,025,479

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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