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Senior Resources INC

Muscatine, IAUnknown exempt organization EIN 42-1001870Revenue $288K in FY2020Latest filing we have: 2019. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRSmuscatineseniorresources.comMuscatine, IA

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

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 42-1001870) · Dispute this line
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
The latest return is for FY2020, 6 tax years back.
IRS e-file · Filing history
Spent on programs
77%
of spending
77% of spending went to programs.
Pt IX · Ln 25 · col B
Cash reserves
5.2 mo
of spending, in cash
5.2 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $65K
2 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$14K
1% of total assets
Liabilities are 1% of assets.
Pt X · Ln 26
Independent board members
6
of 6 voting members
6 of 6 voting members are independent.
Pt VI · Ln 1a–1b
In line with peersDifferent from peersFar from peersNo peer rangeNo 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 we have: FY2019.

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.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
$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 →

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.

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3 programs · $253K · in their own filed words · FY2019
01

Adult Day

Provide adult day care to senior citizens

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 42-1001870) · Dispute this line
$145Kprogram expense
02

Meals on Wheels

Provides meals to the homes of senior citizens.

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 42-1001870) · Dispute this line
$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

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 42-1001870) · Dispute this line
$32Kprogram expense

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
Pledges and grants receivableLn 3$74K
Accounts receivableLn 4$12K
Prepaid expenses and deferred chargesLn 9$639
Land, buildings, equipmentLn 10c$555K
InvestmentsLn 11–13$25K
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
3More from this return
EndowmentSch D · Pt V
LineFY20FY19FY18FY17FY16
End of yearLn 1g$25K$25K$25K$25K$25K
SpentLn 1d–1f$350$200$200$200$200
4Year 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
5Every 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 ViewingFiled with the IRS May 13, 2021 $288K$389K−$101K$1.0M 990 PDF

Schedules filed Part IV

D · Assets and endowments I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $287,604 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $304,162$121,258
I-9 Program service revenuePrior year $163,973$150,440
I-10 Investment incomePrior year $13,324$8,056
I-11 Other revenuePrior year $15,426$7,850
I-12 Total revenuePrior year $496,885$287,604
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $237,143$167,356
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $184,468$221,222
I-18 Total expensesPrior year $421,611$388,578
I-19 Revenue less expensesPrior year $75,274−$100,974
Part VI · Governance 6 of 6 board members independent, 2 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
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 FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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