Civic Intelligence

Promise Partners

990 • Fiscal year 2020 • EIN 26-1240327

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization Profilewww.promisepartners.org
3501 Harry Langdon BlvdCouncil Bluffs, IA 51503

(712) 256-9920

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$98,114

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.4%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.7%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$707,594

Down $56,452 (-7.4%) from 2019

Net Assets

Up

$445,157

Up $25,133 (+6.0%) from 2019

Liabilities

Down

$262,437

Down $81,585 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

Down

$1,691,391

Down $101,809 (-5.7%) from 2019

Expenses

Up

$1,666,258

Up $11,763 (+0.7%) from 2019

Net Income

Down

$25,133

Down $113,572 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $556,485Liabilities 2010: $281,074Net Assets 2010: $275,4112010Assets 2011: $648,097Liabilities 2011: $489,899Net Assets 2011: $158,1982011Assets 2012: $422,193Liabilities 2012: $217,530Net Assets 2012: $204,6632012Assets 2013: $501,566Liabilities 2013: $184,243Net Assets 2013: $317,3232013Assets 2014: $516,536Liabilities 2014: $311,365Net Assets 2014: $205,1712014Assets 2015: $510,501Liabilities 2015: $327,063Net Assets 2015: $183,4382015Assets 2016: $441,326Liabilities 2016: $257,143Net Assets 2016: $184,1832016Assets 2017: $459,474Liabilities 2017: $315,700Net Assets 2017: $143,7742017Assets 2018: $514,563Liabilities 2018: $233,244Net Assets 2018: $281,3192018Assets 2019: $764,046Liabilities 2019: $344,022Net Assets 2019: $420,0242019Assets 2020: $707,594Liabilities 2020: $262,437Net Assets 2020: $445,1572020Assets 2021: $838,730Liabilities 2021: $292,996Net Assets 2021: $545,7342021Assets 2022: $925,581Liabilities 2022: $320,652Net Assets 2022: $604,9292022Assets 2023: $940,339Liabilities 2023: $272,820Net Assets 2023: $667,5192023Assets 2024: $1,074,475Liabilities 2024: $400,410Net Assets 2024: $674,0652024

Highlighted filing

2020

Assets$707,594
Liabilities$262,437
Net Assets$445,157
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,397,8082010Expenses 2011: $1,443,4762011Expenses 2012: $1,217,1742012Expenses 2013: $1,489,1272013Revenue 2014: $1,734,558Expenses 2014: $1,846,710Net Income 2014: -$112,1522014Revenue 2015: $1,682,867Expenses 2015: $1,704,600Net Income 2015: -$21,7332015Revenue 2016: $1,623,551Expenses 2016: $1,622,806Net Income 2016: $7452016Revenue 2017: $1,597,994Expenses 2017: $1,638,403Net Income 2017: -$40,4092017Revenue 2018: $1,671,132Expenses 2018: $1,533,586Net Income 2018: $137,5462018Revenue 2019: $1,793,200Expenses 2019: $1,654,495Net Income 2019: $138,7052019Revenue 2020: $1,691,391Expenses 2020: $1,666,258Net Income 2020: $25,1332020Revenue 2021: $1,788,908Expenses 2021: $1,688,331Net Income 2021: $100,5772021Revenue 2022: $1,678,671Expenses 2022: $1,619,476Net Income 2022: $59,1952022Revenue 2023: $1,808,594Expenses 2023: $1,746,004Net Income 2023: $62,5902023Revenue 2024: $1,906,107Expenses 2024: $1,899,561Net Income 2024: $6,5462024

Highlighted filing

2020

Revenue$1,691,391
Expenses$1,666,258
Net Income$25,133
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.1
Gross Receipts
$1,691,391
Mission and Program Overview

Mission

The purpose of promise partners

The purpose of promise partners is to oversee state and local initiatives to enable pottawattamie county children and youth,to be healthy, safe, have marketable skills and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$456,666$548,595▲ $91,929
Accounts Receivable$253,375$96,021▼ $157,354
Prepaid Expenses and Deferred Charges$43,196$49,263▲ $6,067
Land, Buildings, and Equipment, Net$10,809$13,715▲ $2,906
Total Assets$764,046$707,594▼ $56,452
Liabilities
Accounts Payable and Accrued Expenses$344,022$262,437▼ $81,585
Total Liabilities$344,022$262,437▼ $81,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,444$262,929▼ $11,515
Net Assets With Donor Restrictions$145,580$182,228▲ $36,648
Total Net Assets Fund Balance$420,024$445,157▲ $25,133
Total Liabilities and Net Assets / Fund Balance$764,046$707,594▼ $56,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,715$15,188-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia RussmannExecutive DirectorFT$71,714$26,400$98,114

Board Members and Trustees

NameTitle
Melvyn HouserBoard Chairperson
Scott BeltVice Chairperson
Gayle StricklandDirector
Hollie ThompsonDirector
Jonathan RiekDirector
Kris SmithDirector
Rev Alexis JohnsonDirector
Tim RossDirector
Tom BouskaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,646,229
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$45,064
All Other Contributions
$1,041
Change in Net Assets
$25,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,691,391
Total Revenue per Audited Statements
$1,691,391
Total Revenue per Form 990
$1,691,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,090,179
Salaries, Compensation, and Employee Benefits$368,301
Other Expenses$207,778
Total Fundraising Expense$8,122
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,080,975--$1,080,975
Other Salaries and Wages$129,346$62,127$78$191,551
Current Officers, Directors, Trustees, and Key Employees$61,721$33,799$5,966$101,486
Fees for Services Accounting$40,689$20,868$775$62,332
Other Employee Benefits$43,142$13,657$7$56,806
Conferences and Meetings$20,905$3,045$399$24,349
Payroll Taxes$12,960$5,171$327$18,458
Office Expenses$10,263$7,678$228$18,169
Occupancy$9,158$4,434$161$13,753
Other Expenses$13,030$0$0$13,030
Grants to Domestic Individuals$9,204--$9,204
Insurance$4,386$2,295$88$6,769
Information Technology$4,638$1,338$45$6,021
Depreciation Depletion$2,233$920$35$3,188
Travel$1,679$653$13$2,345
Total Functional Expenses$1,501,834$156,302$8,122$1,666,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,666,258
Total Expenses per Audited Statements$1,666,258
Total Expenses per Form 990$1,666,258
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family IncCouncil Bluffs, IA501(c)3Consultant/parents as Teachers$501,698
Visiting Nurse AssociationCouncil Bluffs, IA501(c)3Maternal Infant/home Visits$302,901
West Central Community ActionHarlan, IA501(c)3Childcare$176,416
Southwest Iowa FamiliesClarinda, IA501(c)3Maternal Infant$69,840
Lutheran Family Services of NebraskaCouncil Bluffs, IA501(c)3Parenting$30,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Promise Partners
EIN
26-1240327
Phone
7122569920
Address
3501 HARRY LANGDON BLVD, COUNCIL BLUFFS, IA 51503

Signing Officer

Name
Patricia Russmann
Title
Executive Director
Phone
7122569920
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Russmann
Formed
2007
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Hamilton Associates Pc
Address
20 PEARL ST, COUNCIL BLUFFS, IA 51503
Preparer
Paul E Hamilton
Phone
7123220277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A form 990 is provided to the board of directors for approval before filing.”

Pt VI, Line 12C

“All board members are required to sign a conflict of interest form on an annual basis. This is monitored by a designated individual.”

Pt VI, Line 15A

“The board of directors assess the perormance of the executive director to determine the compensation given.”

Pt VI, Line 19

“Governing documents, conflict of interest statements and financial statements are available upon request.”

Form 990, Part III, Line 4D

“Community partnership for protecting children: mission 67169. 16149. 0.”

Form 990, Part III, Line 4D

“Promoting safe and stable family program: designed to 35574. 0. 0.”

Form 990, Part III, Line 4D

“Child welfare decategorization promotes community planning, 79765. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Promise partners accounts for uncertainties in income tax assets and liabilities using guidance included in financial accounting standards board (fasb) accounting standards codification (asc) topic 740, income taxes. There are no uncertainties that are reflected in the financial statements.”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056806
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1COMMUNITY NETWORKING/TRAINING
IRS990/OtherExpensesGrp/Desc2PERMANENCY SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt053505
IRS990/OtherExpensesGrp/ProgramServicesAmt14000
IRS990/OtherExpensesGrp/ProgramServicesAmt213030
IRS990/OtherExpensesGrp/TotalAmt053822
IRS990/OtherExpensesGrp/TotalAmt14000
IRS990/OtherExpensesGrp/TotalAmt213030
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0FISCAL ADMINISTRATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045064
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt045064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191551
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0327
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05171
IRS990/PayrollTaxesGrp/ProgramServicesAmt012960
IRS990/PayrollTaxesGrp/TotalAmt018458
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049263
IRS990/PrincipalOfficerNm0PATRICIA RUSSMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MATERNAL, INFANT, EARLY CHILDHOOD HOME VISITATION PROGRAM IS TO INCREASE AVALABILITY OF EVIDENCE BASED HOME VISITATION PROGRAMS IN AT RISK COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0540971
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0428809
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY CHILDHOOD DEVELOPMENT PROGRAMS ARE INTENDED TO ENHANCE THE CAPACITY AND QUALITY OF CHILDCARE SERVICES TO HELP PARENTS OBTAIN OR RETAIN EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222103
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0203666
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY PARTNERSHIP FOR PROTECTING CHILDREN: MISSION IS TO DEVELOP PARTNERSHIPS OF PUBLIC AND PRIVATE AGENCIES, PROFESSIONALS, AND RESIDENTS WORKING TOGETHER TO HELP PREVENT ABUSE AND NEGLECT, RESPOND QUICKLY WHEN IT DOES OCCUR AND REDUCE THE RE-OCCURANCE OF CHILD MALTREATMENT THROUGH FAMILY TAILORED INTERVENTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROMOTING SAFE AND STABLE FAMILY PROGRAM: DESIGNED TO SUPPORT SERVICES FOR CHILDREN AND FAMILIES, INCLUDING ADOPTED AND EXTENDED FAMILIES, THAT ARE AT-RISK OR IN CRISIS. THESE FUNDS CAN BE USED FOR PRE-PLACEMENT PREVENTION PROGRAMS DESIGNED TO PREVENT FAMILY DISRUPTION AND THE UNNECESSARY REMOVAL OF CHILDRENT FROM THEIR HOMES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CHILD WELFARE DECATEGORIZATION PROMOTES COMMUNITY PLANNING, COLLABORATION AND GOVERNANCE OF SERVICE SYSTEMS TO PROVIDE PREVENTATIVE FAMILY AND COMMUNITY BASED SERVICES TO DIVERT CHILDREN FROM THE FORMAL SYSTEMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067169
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt135574
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt279765
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt016149
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01777853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01206008
IRS990/PYInvestmentIncomeAmt0160
IRS990/PYOtherExpensesAmt0203211
IRS990/PYOtherRevenueAmt015187
IRS990/PYRevenuesLessExpensesAmt0138705
IRS990/PYSalariesCompEmpBnftPaidAmt0245276
IRS990/PYTotalExpensesAmt01654495
IRS990/PYTotalRevenueAmt01793200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01646229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01777853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01671046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01597869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01623144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08316141
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0876
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060251
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt08316141
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01646229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01777853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01671046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01597869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01623144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08316141
IRS990ScheduleA/TotalSupportAmt08317017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015188
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028903
IRS990ScheduleD/ExpensesSubtotalAmt01666258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01691391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROMISE PARTNERS ACCOUNTS FOR UNCERTAINTIES IN INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. THERE ARE NO UNCERTAINTIES THAT ARE REFLECTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013715
IRS990ScheduleD/TotalExpensesPerForm990Amt01666258
IRS990ScheduleD/TotalRevenuePerForm990Amt01691391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01691391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01666258
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09204
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/RecipientTable/CashGrantAmt069840
IRS990ScheduleI/RecipientTable/CashGrantAmt1501698
IRS990ScheduleI/RecipientTable/CashGrantAmt2302901
IRS990ScheduleI/RecipientTable/CashGrantAmt3176416
IRS990ScheduleI/RecipientTable/CashGrantAmt430120
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MATERNAL INFANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONSULTANT/PARENTS AS TEACHERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MATERNAL INFANT/HOME VISITS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHILDCARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PARENTING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHWEST IOWA FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FAMILY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VISITING NURSE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WEST CENTRAL COMMUNITY ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LUTHERAN FAMILY SERVICES OF NEBRASKA
IRS990ScheduleI/RecipientTable/RecipientEIN0371451441
IRS990ScheduleI/RecipientTable/RecipientEIN1510657063
IRS990ScheduleI/RecipientTable/RecipientEIN2470690846
IRS990ScheduleI/RecipientTable/RecipientEIN3420919214
IRS990ScheduleI/RecipientTable/RecipientEIN4237267972
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0215 E WASHINTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13501 HARRY LANGDON BLVD SUITE 150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2822 SOUTH MAIN ST SUITE 102

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,594
Liabilities
$262,437
Net assets
$445,157
Revenue
$1,691,391
Expenses
$1,666,258
Net income
$25,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.40$0.67$1.91$1.90$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.27$0.67$1.81$1.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.32$0.60$1.68$1.62$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.29$0.55$1.79$1.69$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.26$0.45$1.69$1.67$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.34$0.42$1.79$1.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.23$0.28$1.67$1.53$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.32$0.14$1.60$1.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.26$0.18$1.62$1.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.33$0.18$1.68$1.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.21$1.73$1.85$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.18$0.32$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.22$0.20$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.49$0.16$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.28$0.28$1.40