Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2018 • EIN 42-1001870
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$1,061,630
Up $27,014 (+2.6%) from 2017
Net Assets
Up$1,051,179
Up $31,136 (+3.1%) from 2017
Liabilities
Down$10,451
Down $4,122 (-28%) from 2017
Revenue
Down$393,200
Down $24,867 (-5.9%) from 2017
Expenses
Down$362,064
Down $98,063 (-21%) from 2017
Net Income
Up$31,136
Up $73,196 (+174%) from 2017
To promote and provide programs to enhance the quality of life of the senior citizens of muscatine county
To promote and provide programs to enhance the quality of life of the senior citizens of muscatine county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $624,440 | $600,401 | ▼ $24,039 |
| Pledges and Grants Receivable | $82,650 | $77,650 | ▼ $5,000 |
| Cash and Non-Interest-Bearing Accounts | $20,867 | $60,940 | ▲ $40,073 |
| Accounts Receivable | $54,197 | $59,561 | ▲ $5,364 |
| Savings and Temporary Cash Investments | $28,661 | $29,163 | ▲ $502 |
| Investments Other Securities | $25,000 | $25,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,033 | $958 | ▼ $1,075 |
| Total Assets | $1,034,616 | $1,061,630 | ▲ $27,014 |
| Other Assets Total | $196,768 | $207,957 | ▲ $11,189 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,573 | $10,451 | ▼ $4,122 |
| Total Liabilities | $14,573 | $10,451 | ▼ $4,122 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $732,579 | $768,715 | ▲ $36,136 |
| Permanently Rstr Net Assets | $204,814 | $204,814 | → $0 |
| Temporarily Rstr Net Assets | $82,650 | $77,650 | ▼ $5,000 |
| Total Net Assets Fund Balance | $1,020,043 | $1,051,179 | ▲ $31,136 |
| Total Liabilities and Net Assets / Fund Balance | $1,034,616 | $1,061,630 | ▲ $27,014 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $598,270 | $316,568 | $914,838 |
| Equipment | $2,131 | $84,186 | $86,317 |
| Other Assets Org | $207,679 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $25,000 | - | ▲ $200 | $200 | $25,000 |
| 2016 | $25,000 | - | ▲ $200 | $200 | $25,000 |
| 2015 | $25,000 | - | ▲ $200 | $200 | $25,000 |
| 2014 | $25,000 | - | ▲ $237 | $237 | $25,000 |
| 2013 | $25,000 | - | ▲ $237 | $237 | $25,000 |
| Name | Title |
|---|---|
| Pete Degabriele | President |
| Matt Schweizer | Vice President |
| Cindy Carver | Director |
| Megan Francis | Director |
| Tina Campbell | Director |
| Jeffrey Nichols | Former Director |
| Debbie Mcallister | Secretary |
| Nerea Strickland | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $188,194 |
| Other Expenses | $173,870 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $146,706 | $25,545 | - | $172,251 |
| Depreciation Depletion | $21,635 | $2,404 | - | $24,039 |
| Fees for Services Other | $13,477 | $5,788 | - | $19,265 |
| Payroll Taxes | $13,410 | $2,450 | - | $15,860 |
| Office Expenses | $12,826 | $980 | - | $13,806 |
| Occupancy | $9,613 | $1,068 | - | $10,681 |
| Insurance | $7,617 | $847 | - | $8,464 |
| Fees for Services Accounting | - | $6,700 | - | $6,700 |
| Other Expenses | $143 | $6,062 | - | $6,205 |
| All Other Expenses | $1,162 | $3,970 | - | $5,132 |
| Travel | $2,697 | $67 | - | $2,764 |
| Advertising | - | $1,134 | - | $1,134 |
| Other Employee Benefits | $66 | $17 | - | $83 |
| Total Functional Expenses | $293,672 | $68,392 | $0 | $362,064 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $374,064 |
| Expenses per Audited Statements | $362,064 |
| Total Expenses per Form 990 | $362,064 |
| Expenses Not Reported on Form 990 | $12,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Presented at board of directors meeting”
“Compensation approved by independent board of directors and documented in minutes.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request. Requests may be made during normal business hours by contacting pete degabriele at 1808 mulberry avenue, muscatine, ia, 52761.”
“Permanently restricted. Income is temporarily restricted for meals on wheels program.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14573 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10451 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54197 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59561 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND PROVIDE PROGRAMS TO ENHANCE THE QUALITY OF LIFE OF THE SENIOR CITIZENS OF MUSCATINE COUNTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1134 |
| IRS990/AllOtherContributionsAmt | 0 | 96026 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3970 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1162 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5132 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETE DEGABRIELE PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5632637292 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1808 MULBERRY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MUSCATINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52761 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20867 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60940 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 202510 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13901 |
| IRS990/CYOtherExpensesAmt | 0 | 173870 |
| IRS990/CYOtherRevenueAmt | 0 | 16009 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 160780 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31136 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 188194 |
| IRS990/CYTotalExpensesAmt | 0 | 362064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 393200 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2404 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21635 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24039 |
| IRS990/Desc | 0 | MEALS ON WHEELS - PROVIDES MEALS TO THE HOMES OF SENIOR CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 60461 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 70200 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5788 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13477 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19265 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDY CARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEREA STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TINA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGAN FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE MCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETE DEGABRIELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT SCHWEIZER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 36284 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 393200 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 847 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7617 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8464 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13901 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13901 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 25000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 25000 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 400754 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 624440 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 600401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1001155 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND PROVIDE PROGRAMS TO ENHANCE THE QUALITY OF LIFE OF THE SENIOR CITIZENS OF MUSCATINE COUNTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1020043 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1051179 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1068 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9613 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10681 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13806 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 196768 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 207957 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MARKETING & FUNDRAISING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9525 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 741 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 143 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57565 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10701 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7414 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6205 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HOUSING CLUSTER REIMBU |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 609 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 609 |
| IRS990/OtherRevenueTotalAmt | 0 | 10609 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146706 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172251 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2450 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13410 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15860 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 204814 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 204814 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 82650 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 77650 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2033 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 958 |
| IRS990/PrincipalOfficerNm | 0 | PETE DEGABRIELE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEALS ON WHEELS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADULT DAY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HOME REPAIR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85725 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27570 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24554 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7593 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6469 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 39222 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT DAY - PROVIDE ADULT DAY CARE TO SENIOR CITIZENS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 145593 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 24554 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOME REPAIR - PROVIDES A SKILLED HANDYMAN TO DO REPAIRS IN THE HOMES OF SENIOR CITIZENS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CHORE SERVICES - PROVIDES A PERSON TO DO YARD WORK, SNOW REMOVAL, AND HEAVY HOUSEHOLD CLEANING FOR SENIOR CITIZENS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | MEDICAID REIMBURSEMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | OTHER PROGRAM SERVICE REVENUE, MISCELLANEOUS, HOUSING CLUSTER REIMBURSEMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 33832 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 14564 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 6469 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 7593 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 85725 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 19478 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 195445 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18723 |
| IRS990/PYOtherExpensesAmt | 0 | 203095 |
| IRS990/PYOtherRevenueAmt | 0 | 21961 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 181938 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257032 |
| IRS990/PYTotalExpensesAmt | 0 | 460127 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 418067 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31136 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27570 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28661 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 214510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1302734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 70356 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1143701 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1058492 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 244242 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 214510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1302734 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1373090 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 200 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 200 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 200 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 200 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 200 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 200 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 237 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 237 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 237 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 237 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 12000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 12000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2131 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84186 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86317 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 362064 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 598270 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 316568 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 914838 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 278 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 207679 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS ON LEASED PROPERTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BENEFICIAL INTEREST IN ASSETS HELD AT COMMUNITY FOUNDATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 393200 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PERMANENTLY RESTRICTED. INCOME IS TEMPORARILY RESTRICTED FOR MEALS ON WHEELS PROGRAM. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 600401 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 207957 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 362064 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 393200 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 405200 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 374064 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESENTED AT BOARD OF DIRECTORS MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION APPROVED BY INDEPENDENT BOARD OF DIRECTORS AND DOCUMENTED IN MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MAY BE MADE DURING NORMAL BUSINESS HOURS BY CONTACTING PETE DEGABRIELE AT 1808 MULBERRY AVENUE, MUSCATINE, IA, 52761. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.