Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2020 • EIN 42-1001870
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$1,039,212
Down $110,913 (-9.6%) from 2019
Net Assets
Down$1,025,479
Down $100,974 (-9.0%) from 2019
Liabilities
Down$13,733
Down $9,939 (-42%) from 2019
Revenue
Down$287,604
Down $209,281 (-42%) from 2019
Expenses
Down$388,578
Down $33,033 (-7.8%) from 2019
Net Income
Down-$100,974
Down $176,248 (-234%) from 2019
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 | $579,701 | $555,011 | ▼ $24,690 |
| Cash and Non-Interest-Bearing Accounts | $52,698 | $91,260 | ▲ $38,562 |
| Savings and Temporary Cash Investments | $109,999 | $76,759 | ▼ $33,240 |
| Pledges and Grants Receivable | $138,750 | $73,750 | ▼ $65,000 |
| Investments Other Securities | $25,000 | $25,000 | → $0 |
| Accounts Receivable | $33,099 | $12,300 | ▼ $20,799 |
| Prepaid Expenses and Deferred Charges | $2,250 | $639 | ▼ $1,611 |
| Total Assets | $1,150,125 | $1,039,212 | ▼ $110,913 |
| Other Assets Total | $208,628 | $204,493 | ▼ $4,135 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,672 | $13,733 | ▼ $9,939 |
| Total Liabilities | $23,672 | $13,733 | ▼ $9,939 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $762,889 | $741,894 | ▼ $20,995 |
| Net Assets With Donor Restrictions | $363,564 | $283,585 | ▼ $79,979 |
| Total Net Assets Fund Balance | $1,126,453 | $1,025,479 | ▼ $100,974 |
| Total Liabilities and Net Assets / Fund Balance | $1,150,125 | $1,039,212 | ▼ $110,913 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $552,087 | $362,751 | $914,838 |
| Equipment | $2,924 | $63,062 | $65,986 |
| Other Assets Org | $204,215 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $25,000 | - | ▲ $350 | $350 | $25,000 |
| 2018 | $25,000 | - | ▲ $200 | $200 | $25,000 |
| 2017 | $25,000 | - | ▲ $200 | $200 | $25,000 |
| 2016 | $25,000 | - | ▲ $200 | $200 | $25,000 |
| 2015 | $25,000 | - | ▲ $200 | $200 | $25,000 |
| Name | Title |
|---|---|
| Matt Schweizer | President |
| Darcy Cabrera | Vice President |
| Darren Williams | Director |
| Jeff Pattison | Director |
| Megan Francis | Director |
| Tina Campbell | Director |
| Cindy Carver | Secretary |
| Nerea Strickland | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $221,222 |
| Salaries, Compensation, and Employee Benefits | $167,356 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $127,401 | $24,857 | - | $152,258 |
| Depreciation Depletion | $22,221 | $2,469 | - | $24,690 |
| Office Expenses | $5,341 | $10,886 | - | $16,227 |
| Payroll Taxes | $11,025 | $3,686 | - | $14,711 |
| Other Expenses | $4,361 | $8,689 | - | $13,050 |
| Fees for Services Other | $12,019 | $81 | - | $12,100 |
| Occupancy | $9,011 | $2,725 | - | $11,736 |
| Insurance | $9,936 | $1,104 | - | $11,040 |
| All Other Expenses | $7,276 | $1,841 | - | $9,117 |
| Fees for Services Accounting | - | $7,875 | - | $7,875 |
| Travel | $1,685 | $2 | - | $1,687 |
| Advertising | - | $828 | - | $828 |
| Other Employee Benefits | $387 | - | - | $387 |
| Total Functional Expenses | $300,276 | $88,302 | $0 | $388,578 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $400,578 |
| Expenses per Audited Statements | $388,578 |
| Total Expenses per Form 990 | $388,578 |
| 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 matt schweizer 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 | 23672 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13733 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33099 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12300 |
| 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 | 828 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 828 |
| IRS990/AllOtherContributionsAmt | 0 | 88021 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1841 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7276 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9117 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATT SCHWEIZER 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52698 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91260 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 121258 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8056 |
| IRS990/CYOtherExpensesAmt | 0 | 221222 |
| IRS990/CYOtherRevenueAmt | 0 | 7850 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 150440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -100974 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167356 |
| IRS990/CYTotalExpensesAmt | 0 | 388578 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 287604 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2469 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22221 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24690 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 363564 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 283585 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 75986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 411 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7875 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12019 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12100 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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 | DARREN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF PATTISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEGAN FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TINA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT SCHWEIZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY CARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NEREA STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARCY CABRERA |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 32826 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 287604 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1104 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9936 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11040 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8056 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8056 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 25000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 25000 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 425813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 579701 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 555011 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 980824 |
| 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 | 1126453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1025479 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 762889 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 741894 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2725 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9011 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11736 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10886 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16227 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 208628 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 204493 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 387 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 387 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29573 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22024 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13050 |
| 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 | 4243 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4243 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7 |
| IRS990/OtherRevenueTotalAmt | 0 | 4250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24857 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127401 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152258 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3686 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11025 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14711 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 138750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 73750 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 639 |
| IRS990/PrincipalOfficerNm | 0 | MATT SCHWEIZER |
| 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 | 69417 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35830 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27243 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9256 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 69417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4725 |
| 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 | 32308 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT DAY - PROVIDE ADULT DAY CARE TO SENIOR CITIZENS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 145193 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 27243 |
| 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 | 26267 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 20522 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4725 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 9256 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 69417 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 74892 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 304162 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13324 |
| IRS990/PYOtherExpensesAmt | 0 | 184468 |
| IRS990/PYOtherRevenueAmt | 0 | 15426 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 163973 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75274 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 237143 |
| IRS990/PYTotalExpensesAmt | 0 | 421611 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 496885 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -100974 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 35830 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109999 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 121258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 316162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1091533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 83354 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 940052 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 927325 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 164208 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 121258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 316162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1091533 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1174887 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 350 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 350 |
| 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 | 200 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 200 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 200 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 200 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 12000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 12000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2924 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63062 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65986 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 388578 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 552087 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 362751 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 914838 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 278 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 204215 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS ON LEASED PROPERTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BENEFICIAL INTEREST IN ASSETS HELD AT COMMUNITY FOUNDATION |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 287604 |
| 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 | 555011 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 204493 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 388578 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 287604 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 299604 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 400578 |
| 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 MATT SCHWEIZER AT 1808 MULBERRY AVENUE, MUSCATINE, IA, 52761. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.