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← SENIOR RESOURCES OF FREEBORN COUNTY

Form 990 for tax year 2024

Filed by SENIOR RESOURCES OF FREEBORN COUNTY.

Totals

Total revenue
$165,864
Total expenses
$241,458
Contributions and grants received
$129,031
Grants paid
$0
Program service revenue
$35,670
Investment income
$1,163
Other revenue
$0
Total assets, end of year
$47,440
Total liabilities, end of year
$2,850
Net assets or fund balances, end of year
$44,590
Program services expenses (Part IX)
$206,239
Management and general expenses
$35,219
Fundraising expenses
$0
Program service expenses (Part III)
$206,239

Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $93,143

  • 1f · All other contributions, gifts and grants

    $35,888

  • 2a · Program service revenue: PARTICIPANT REVENUE

    total $35,670 · related or exempt $35,670

  • 3 · Investment income

    total $1,163 · related or exempt $1,163

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,530 · program services $44,424 · management and general $11,106

  • 7 · Other salaries and wages

    total $73,219 · program services $62,817 · management and general $10,402

  • 10 · Payroll taxes

    total $10,333 · program services $8,667 · management and general $1,666

  • 12 · Advertising and promotion

    total $555 · management and general $555

  • 13 · Office expenses

    total $14,298 · program services $11,389 · management and general $2,909

  • 16 · Occupancy

    total $12,197 · program services $9,826 · management and general $2,371

  • 17 · Travel

    total $10,009 · program services $7,954 · management and general $2,055

  • 23 · Insurance

    total $4,243 · program services $2,741 · management and general $1,502

  • 24a · Other expenses: CONTRACTED SERVICES

    total $34,701 · program services $32,657 · management and general $2,044

  • 24b · Other expenses: VOLUNTEER DRIVERS

    total $24,627 · program services $24,627

  • 24c · Other expenses: MISCELLANEOUS

    total $514 · program services $267 · management and general $247

  • 24d · Other expenses: SPECIAL EVENTS

    total $444 · program services $90 · management and general $354

  • 24e · All other expenses

    total $788 · program services $780 · management and general $8

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101,568 · end of year $25,004

  • 4 · Accounts receivable

    beginning of year $4,119

  • 7 · Other notes and loans receivable

    beginning of year $88 · end of year $92

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,131

  • 10a · Land, buildings and equipment: cost or other basis

    $33,641

  • 10b · Land, buildings and equipment: accumulated depreciation

    $33,641

  • 11 · Investments: publicly traded securities

    beginning of year $22,287 · end of year $22,344

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,009 · end of year $2,850

  • 27 · Net assets without donor restrictions

    beginning of year $120,184 · end of year $44,590

Mission and programs · 2024

Mission

ADMINISTERS PROGRAMS/SERVICES TO FURTHER THE PSYCHOLOGICAL AND PHYSICAL WELL-BEING OF THE AGING.

  • TRANSPORTATION PROGRAMS-PROVIDE RIDE SERVICES FOR SENIOR CITIZENS OF FREEBORN COUNTY. SERVED APPROXAMATELY 172 INDIVIDUALS.

    Expenses $75,768 · Revenue $53,013

  • ADVOCACY PROGRAMS - HELP SENIOR CITIZENS IDENTIFY THEIR NEEDS AND THEN REFER THEM TO WHERE THEY CAN BE MET. SERVED APPROXMATELY 147 INDIVIDUALS.

    Expenses $52,463 · Revenue $44,412

  • CHORE SERVICES-133

    Expenses $52,828 · Revenue $27,425

  • OTHER PROGRAMS TO AID AND PROVIDE SUPPORT SERVICES TO SENIORS.

    Expenses $25,180 · Revenue $23,697

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • April Schuur

    EX. DIRECTOR

    Total calculated
    $55,530
    From this org
    $55,530
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Katie Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tyler Doran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beau Hartman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chuck Pownell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kari Thostenson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Bodensteiner

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jean Pestorious

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mary Schroader

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
23 April 2025
IRS schema version
2024v5.0
Source object
202521349349304282

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