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Independent Resources INC

IRS exemption revoked

Wilmington, DEUnknown exempt organizationEIN 51-0345748Revenue $820K in FY2020

On file with the IRSiri-de.org2 Fox Point Centre Suite 101 No · Wilmington, DE

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The purpose of Independent Resources, INC. Is to function as a resource center to assist persons with disabilities in achieving and maintaining individual lifestyles. The organization believes in personal empowerment, independence, and community education.

87¢ of each $1 spent went to programs.
Run by 12 volunteers and 18 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
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
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$60K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $59K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$56K
38% of total assets
Looks good: liabilities are 38% 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
$820K
Spent
$789K
To programs
87%
Net assets
$90K

From the FY2020 Form 990 (year ending September 2020) · figures checked against the IRS filing · see the original

990 PDF Claim
IRS revoked this organization's tax-exempt status on February 15, 2024

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2020.

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

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $688K Management & general 13% · $102K

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

7 people listed on the 990; $60K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Despina Wilson
Executive Director
$60,000Pt VII · Sec A
Lillian Harris
Vice Chair
$0Pt VII · Sec A
Mindy D Beck
Treasurer
$0Pt VII · Sec A
Kyle Massey
Board Chair
$0Pt VII · Sec A
Mircea Mitch Gutu
Board Member
$0Pt VII · Sec A
Rodney C Smith
Board Member
$0Pt VII · Sec A
Tina L Riley
Board Member
$0Pt VII · Sec A
See Independent 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

Empowers people with disabilities to live independently and participate in their communities.

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Provided by the organization

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1 program · $688K · in their own filed words · FY2019
01

Under the organization's single major program, five core services are provided: information and referral, advocacy, independent living skills, peer COUNSELING/PEER support, and transition services. During the fiscal year, over 400 individuals benefited from the services provided by the organization, and over 1,100 referrals were made.

$688Kprogram 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 · FY2024
UsagingFY2024$59K
Total grants receivedfrom 1 funder$59K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$820K
Ln 12
Gifts and grantsLn 1h$818K
Other incomeLn 4–11$2K
Money outPt IX
$789K
Ln 25
Programscol B$688K
Managementcol C$102K
Owns and owesPt X
$90K
net assets · Ln 32
Cash and savingsLn 1–2$58K
Total assetsLn 16$146K
LiabilitiesLn 26$56K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$818K
Government grantsLn 1e$816K
Other incomeLn 4–11$2K
Total revenueLn 12$820K
Assets in detailPt X, end of year
CashLn 1$58K
Cash and savings togetherLn 1–2$58K
Land, buildings, equipmentLn 10c$83K
Total assetsLn 16$146K
LiabilitiesLn 26$56K
Net assetsLn 32$90K
OperationsPt I, VI
EmployeesI 518
VolunteersI 612
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$45K$58K
Land, buildings, equipmentLn 10c$34K$83K
Total assetsLn 16$109K$146K
LiabilitiesLn 26$49K$56K
Net assetsLn 32$60K$90K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$74K$62K$12K
Other salaries and wagesLn 7$357K$300K$57K
Pension plan contributionsLn 8$6K$5K$948
Other employee benefitsLn 9$50K$42K$8K
Payroll taxesLn 10$36K$30K$6K
Accounting feesLn 11c$15K$13K$1K
Other fees for servicesLn 11g$46K$41K$5K
Advertising and promotionLn 12$265$265
Office expensesLn 13$4K$4K$560
Information technologyLn 14$359$359
OccupancyLn 16$126K$119K$8K
TravelLn 17$5K$5K
Conferences, conventions and meetingsLn 19$1K$1K
InterestLn 20$500$500
Depreciation, depletion and amortizationLn 22$16K$15K$2K
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$24K$22K$2K
All other expensesLn 24e$19K$19K
Total functional expensesLn 25$789K$688K$102K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest Viewing $820K$789K$31K$90K 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 (6 parts)
Part I · Summary $820,225 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $749,830$818,057
I-9 Program service revenuePrior year $1,824$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $30,956$2,168
I-12 Total revenuePrior year $782,610$820,225
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 $480,079$521,707
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $287,757$267,680
I-18 Total expensesPrior year $767,836$789,387
I-19 Revenue less expensesPrior year $14,774$30,838
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $820,225 across 6 lines filed
VIII-1e Government grants$816,007
VIII-1f All other contributions, gifts and grants$2,050
VIII-1h Total contributions, gifts and grants$818,057
VIII-8 Net income from fundraising eventsExcluded from tax −$345−$345
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,513$2,513
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $2,168$820,225
Part IX · Statement of functional expenses $789,387 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $61,911 · Management $11,793$73,704
IX-7 Other salaries and wagesPrograms $299,599 · Management $57,066$356,665
IX-8 Pension plan contributionsPrograms $4,975 · Management $948$5,923
IX-9 Other employee benefitsPrograms $41,763 · Management $7,954$49,717
IX-10 Payroll taxesPrograms $29,986 · Management $5,712$35,698
IX-11c Accounting feesPrograms $13,433 · Management $1,493$14,926
IX-11g Other fees for servicesPrograms $41,485 · Management $4,608$46,093
IX-12 Advertising and promotionPrograms $265$265
IX-13 Office expensesPrograms $3,711 · Management $560$4,271
IX-14 Information technologyPrograms $359$359
IX-16 OccupancyPrograms $118,532 · Management $7,660$126,192
IX-17 TravelPrograms $5,438$5,438
IX-19 Conferences, conventions and meetingsPrograms $1,325$1,325
IX-20 InterestPrograms $500$500
IX-22 Depreciation, depletion and amortizationPrograms $14,559 · Management $1,618$16,177
IX-23 InsurancePrograms $8,923$8,923
IX-24 Other expenses (24a–d)Programs $21,565 · Management $2,222$23,787
IX-24e All other expensesPrograms $19,424$19,424
IX-25 Total functional expensesPrograms $687,753 · Management $101,634 · Fundraising $0$789,387
Part X · Balance sheet $146,199 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $44,887$58,061
X-3 Pledges and grants receivableStart of year $287$287
X-9 Prepaid expenses and deferred chargesStart of year $29,517$4,829
X-10c Land, buildings and equipment, netStart of year $34,310$83,022
X-16 Total assetsStart of year $109,001$146,199
X-17 Accounts payable and accrued expensesStart of year $31,604$53,653
X-19 Deferred revenueStart of year $17,789$2,100
X-26 Total liabilitiesStart of year $49,393$55,753
X-27 Net assets without donor restrictionsStart of year $59,608$90,446
X-32 Total net assets or fund balancesStart of year $59,608$90,446
X-33 Total liabilities and net assetsStart of year $109,001$146,199
Part XI · Reconciliation of net assets $90,446 net assets at year end
XI-1 Total revenue$820,225
XI-2 Total expenses$789,387
XI-3 Revenue less expenses$30,838
XI-4 Net assets at start of year$59,608
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$90,446

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

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