Nonprofit · EIN 42-1451062
THREE RIVERS INDEPENDENT LIVING CORPORATION
Also known as DISABILITIES RESOURCE CENTER OF SIO
Tax-exempt · SIOUX CITY, IA 51101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $276,492 | $169,976 | $106,516 | $221,239 | $0 | $221,239 |
| September 30, 2024 | 990-EZ | $129,564 | $128,050 | $1,514 | $105,502 | $4,751 | $100,751 |
| September 30, 2023 | 990-EZ | $130,244 | $132,586 | -$2,342 | $103,442 | $4,205 | $99,237 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $276,492
- of which government grants
- $276,492
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $9,731
- Other salaries and wages
- $120,051
- Salaries, compensation and benefits (total)
- $130,599
- Professional fundraising fees
- $0
- Accounting fees
- $2,811
- Occupancy
- $8,700
- Travel
- $5,642
- Program services (functional)
- $169,976
Balance sheet and other
- Total assets, start of year
- $105,502
- Total assets, end of year
- $221,239
- Total liabilities, end of year
- $0
- Net assets, end of year
- $221,239
- Gross receipts
- $276,492
- Employees
- 5
- Year formed
- 2000
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Don Dew | Executive Director Trustee or director | 30 | $27,917 |
990-EZ for the year ended September 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donald Dew | Executive Director | 31 | $21,387 |
990-EZ for the year ended September 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donald Dew | Executive Director | 31 | $21,387 |
Address and contacts
- Address (IRS master file)
- 505 5TH ST STE 400, SIOUX CITY, IA 51101-1526
- Principal officer (990 for 2024)
- Karen L Mackey, 214 Vista Ct, Sioux City, IA 51104
- Signed the 990
- Karen L Mackey, Board President
- Phone
- (712) 259-7043
Mission
Independent living
Program accomplishments
- Peer counseling, independent living, skills training, advocacy and informational reffefralsrevenue $276,492
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 42-1451062
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $221,239
- Income (IRS master file)
- $276,492
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $276,492 | $169,976 | $221,239 | IRS |
| 990-EZ | September 2024 | $129,564 | $128,050 | $105,502 | XML |
| 990-EZ | September 2023 | $130,244 | $132,586 | $103,442 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1451062).
Questions about THREE RIVERS INDEPENDENT LIVING CORPORATION
- What is the EIN of THREE RIVERS INDEPENDENT LIVING CORPORATION?
- The employer identification number (EIN) of THREE RIVERS INDEPENDENT LIVING CORPORATION is 42-1451062.
- Is THREE RIVERS INDEPENDENT LIVING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to THREE RIVERS INDEPENDENT LIVING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THREE RIVERS INDEPENDENT LIVING CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THREE RIVERS INDEPENDENT LIVING CORPORATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THREE RIVERS INDEPENDENT LIVING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of THREE RIVERS INDEPENDENT LIVING CORPORATION?
- The 990 for the year ended September 30, 2025 names Karen L Mackey.
- Who are the officers and directors of THREE RIVERS INDEPENDENT LIVING CORPORATION?
- The 990 for the year ended September 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $27,917 (Don Dew, Executive Director).
- How much revenue does THREE RIVERS INDEPENDENT LIVING CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $276,492, expenses of $169,976 and total assets of $221,239 at year end.
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