Civic Intelligence

Inter-County Community Council Inc.

990 • Fiscal year 2014 • EIN 41-0888083

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.INTERCOUNTYCC.ORG

View Organization Page

PO Box 189Oklee, MN 56742

(218) 796-5144

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,590

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,473,906

Down $34,537 (-2.3%) from 2013

Net Assets

Up

$1,163,192

Up $16,629 (+1.5%) from 2013

Liabilities

Down

$310,714

Down $51,166 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin44th percentile

Revenue

Down

$2,545,522

Down $1,491,036 (-37%) from 2013

Expenses

Down

$2,526,160

Down $1,526,406 (-38%) from 2013

Net Income

Up

$19,362

Up $35,370 (+221%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,718,520Liabilities 2010: $434,761Net Assets 2010: $1,283,7592010Assets 2011: $1,652,346Liabilities 2011: $423,962Net Assets 2011: $1,228,3842011Assets 2012: $1,556,458Liabilities 2012: $388,831Net Assets 2012: $1,167,6272012Assets 2013: $1,508,443Liabilities 2013: $361,880Net Assets 2013: $1,146,5632013Assets 2014: $1,473,906Liabilities 2014: $310,714Net Assets 2014: $1,163,1922014Assets 2015: $1,469,168Liabilities 2015: $288,646Net Assets 2015: $1,180,5222015Assets 2016: $1,557,496Liabilities 2016: $379,479Net Assets 2016: $1,178,0172016Assets 2017: $1,623,216Liabilities 2017: $422,372Net Assets 2017: $1,200,8442017Assets 2018: $1,905,635Liabilities 2018: $314,385Net Assets 2018: $1,591,2502018Assets 2019: $1,929,304Liabilities 2019: $297,000Net Assets 2019: $1,632,3042019Assets 2020: $1,976,684Liabilities 2020: $404,251Net Assets 2020: $1,572,4332020Assets 2021: $1,938,313Liabilities 2021: $430,730Net Assets 2021: $1,507,5832021Assets 2022: $1,984,767Liabilities 2022: $414,128Net Assets 2022: $1,570,6392022Assets 2023: $2,228,611Liabilities 2023: $543,680Net Assets 2023: $1,684,9312023Assets 2024: $1,997,459Liabilities 2024: $466,968Net Assets 2024: $1,530,4912024

Highlighted filing

2014

Assets$1,473,906
Liabilities$310,714
Net Assets$1,163,192
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,568,2662010Expenses 2011: $5,420,4402011Expenses 2012: $4,225,8422012Revenue 2013: $4,036,558Expenses 2013: $4,052,566Net Income 2013: -$16,0082013Revenue 2014: $2,545,522Expenses 2014: $2,526,160Net Income 2014: $19,3622014Revenue 2015: $2,556,324Expenses 2015: $2,538,995Net Income 2015: $17,3292015Revenue 2016: $2,967,190Expenses 2016: $2,969,695Net Income 2016: -$2,5052016Revenue 2017: $3,342,098Expenses 2017: $3,319,271Net Income 2017: $22,8272017Revenue 2018: $3,634,899Expenses 2018: $3,407,393Net Income 2018: $227,5062018Revenue 2019: $3,968,681Expenses 2019: $4,058,375Net Income 2019: -$89,6942019Revenue 2020: $3,975,149Expenses 2020: $4,035,020Net Income 2020: -$59,8712020Revenue 2021: $4,248,748Expenses 2021: $4,313,598Net Income 2021: -$64,8502021Revenue 2022: $4,608,691Expenses 2022: $4,545,635Net Income 2022: $63,0562022Revenue 2023: $4,880,577Expenses 2023: $4,877,259Net Income 2023: $3,3182023Revenue 2024: $5,035,260Expenses 2024: $5,143,688Net Income 2024: -$108,4282024

Highlighted filing

2014

Revenue$2,545,522
Expenses$2,526,160
Net Income$19,362
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$2,545,522
Mission and Program Overview

Mission

To provide health and welfare services to surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$578,865-
Cash and Non-Interest-Bearing Accounts$947,903$380,951▼ $566,952
Pledges and Grants Receivable$181,890$199,391▲ $17,501
Land, Buildings, and Equipment, Net$215,537$174,032▼ $41,505
Other Notes and Loans Receivable, Net$58,700$107,290▲ $48,590
Inventories for Sale or Use$75,037--
Prepaid Expenses and Deferred Charges$29,376$31,949▲ $2,573
Accounts Receivable-$1,428-
Total Assets$1,508,443$1,473,906▼ $34,537
Liabilities
Accounts Payable and Accrued Expenses$149,615$133,387▼ $16,228
Other Liabilities$131,887$118,030▼ $13,857
Deferred Revenue$80,378$59,297▼ $21,081
Total Liabilities$361,880$310,714▼ $51,166
Net Assets / Fund Balance
Unrestricted Net Assets$963,620$1,005,121▲ $41,501
Temporarily Rstr Net Assets$182,943$158,071▼ $24,872
Total Net Assets Fund Balance$1,146,563$1,163,192▲ $16,629
Total Liabilities and Net Assets / Fund Balance$1,508,443$1,473,906▼ $34,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,088$341,256$419,344
Equipment$73,983$326,846$400,829
Land$21,961-$21,961
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine JohnsonExecutive DiFT$66,945$8,645$75,590
Janet HalvorsonFinancial DiFT$56,534$7,343$63,877

Board Members and Trustees

NameTitle
John LerohlChairperson
Marianne TrckaV. Chairpers
Cassandra ReeseDirector
Clayton HaugenDirector
John NelsonDirector
Louann McglynnDirector
Oliver SwansonDirector
Patty PurathDirector
Roxann CoanDirector
Warren AffeldtDirector
Wendy BasingerDirector
Leah LarsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,524,836
Program Service Revenue
$0
Investment Income
$20,686
Other Revenue
$0
All Other Contributions
$168,119
Change in Net Assets
$19,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,542,789
Revenue Not Reported on Financial Statements
$2,733
Revenue Not Reported on Form 990
$1,591,457
Other Revenue Adjustments
$2,733
Total Revenue per Audited Statements
$4,134,246
Total Revenue per Form 990
$2,545,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,540,415
Other Expenses$670,429
Grants and Similar Amounts Paid$315,316
Total Fundraising Expense$7,405
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$976,263$93,920$6,573$1,076,756
Other Employee Benefits$335,925$22,021$329$358,275
Grants to Domestic Individuals$315,316--$315,316
Fees for Services Other$204,880$4,280-$209,160
Payroll Taxes$98,404$6,477$503$105,384
Occupancy$92,300$10,872-$103,172
Travel$79,888$2,988-$82,876
Depreciation Depletion$57,071--$57,071
Other Expenses$29,621$5,601-$29,621
All Other Expenses$13,826$3,183-$17,009
Insurance$15,243--$15,243
Office Expenses$14,317$447-$14,764
Conferences and Meetings$6,722--$6,722
Fees for Services Management$5,136--$5,136
Total Functional Expenses$2,368,966$149,789$7,405$2,526,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,117,617
Expenses per Audited Statements$2,526,160
Total Expenses per Form 990$2,526,160
Expenses Not Reported on Form 990$1,591,457
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$118,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is mailed to each board member prior to the board meeting. If they have questions, they call or ask them at the meeting. At the meeting, the board takes action to submit form 990 as prepared.”

Form 990, Page 6, Part VI, Line 12C

“Board memberes are required to disclose their interests annually.”

Form 990, Page 6, Part VI, Line 15A

“Position comparability survey of statewide community action agencies, followed by scenarios of the northwest minnesota region, also related to agency size.”

Form 990, Page 6, Part VI, Line 15B

“Position comparability survey of statewide community action agencies, followed by scenarios of the northwest minnesota region, also related to agency size.”

Form 990, Page 6, Part VI, Line 19

“Inter county community council inc. Makes its governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
41-0888083
Phone
2187965144

Signing Officer

Name
Catherine Johnson
Title
Executive Director
Phone
2187965144
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Johnson
Formed
1965
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
200
Volunteers
195

Preparer

Preparer
Catherine Kulig CPA
Phone
2187393267
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Homeless & shelter programs - provide temporary housing assistance to those in need. Food shelf - provide needy families with food assistance.”

Form 990, Part XI, Line 9

“Direct pay grants 1,591,457 non-cash contributions -2,733 direct pay assistance -1,591,457”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct pay grants 1,591,457”

Schedule D, Page 4, Part XI, Line 4B

“Non-cash contributions 2,733”

Schedule D, Page 4, Part XII, Line 2D

“Direct pay assistance 1,591,457”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE SERVICES TO SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01146563
IRS990/NetAssetsOrFundBalancesEOYAmt01163192
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NoncashContributionsAmt02734
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010872
IRS990/OccupancyGrp/ProgramServicesAmt092300
IRS990/OccupancyGrp/TotalAmt0103172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0447
IRS990/OfficeExpensesGrp/ProgramServicesAmt014317
IRS990/OfficeExpensesGrp/TotalAmt014764
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2733
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0335925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0358275
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1COST OF PROGRAMS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05601
IRS990/OtherExpensesGrp/ProgramServicesAmt052303
IRS990/OtherExpensesGrp/ProgramServicesAmt146679
IRS990/OtherExpensesGrp/ProgramServicesAmt225072
IRS990/OtherExpensesGrp/ProgramServicesAmt329621
IRS990/OtherExpensesGrp/TotalAmt052303
IRS990/OtherExpensesGrp/TotalAmt146679
IRS990/OtherExpensesGrp/TotalAmt230673
IRS990/OtherExpensesGrp/TotalAmt329621
IRS990/OtherLiabilitiesGrp/BOYAmt0131887
IRS990/OtherLiabilitiesGrp/EOYAmt0118030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0976263
IRS990/OtherSalariesAndWagesGrp/TotalAmt01076756
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt058700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0107290
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06477
IRS990/PayrollTaxesGrp/ProgramServicesAmt098404
IRS990/PayrollTaxesGrp/TotalAmt0105384
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0199391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031949
IRS990/PrincipalOfficerNm0CATHERINE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE INVESTMENT ACT YOUTH PROGRAMS - TO HELP YOUTH DEVELOP SKILLS FOR EMPLOYMENT AND EARN EDUCATIONAL AWARDS FOR COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0365028
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033797
IRS990/ProgSrvcAccomActy3Grp/Desc0HEAD START PROGRAM - TO EDUCATE & SUPPORT PARENTS TO BE TEACHERS TO THEIR PRE-SCHOOL CHILDREN AND PROVIDE BASIC LEARNING TO LOW INCOME PRESCHOOL CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01104913
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOMELESS & SHELTER PROGRAMS - PROVIDE TEMPORARY HOUSING ASSISTANCE TO THOSE IN NEED. FOOD SHELF - PROVIDE NEEDY FAMILIES WITH FOOD ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0415671
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt060452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03841821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02032504
IRS990/PYInvestmentIncomeAmt027469
IRS990/PYOtherExpensesAmt0335701
IRS990/PYProgramServiceRevenueAmt0167268
IRS990/PYRevenuesLessExpensesAmt0-16008
IRS990/PYSalariesCompEmpBnftPaidAmt01684361
IRS990/PYTotalExpensesAmt04052566
IRS990/PYTotalRevenueAmt04036558
IRS990/ReconcilationRevenueExpnssAmt019362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0578865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02522102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03836765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04055085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05158092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05454057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021026101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt021026101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02522102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03836765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04055085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05158092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05454057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021026101
IRS990ScheduleA/TotalSupportAmt021203151
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/BuildingsGrp/BookValueAmt078088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419344
IRS990ScheduleD/EquipmentGrp/BookValueAmt073983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400829
IRS990ScheduleD/ExpensesNotReportedAmt01591457
IRS990ScheduleD/ExpensesSubtotalAmt02526160
IRS990ScheduleD/LandGrp/BookValueAmt021961
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021961
IRS990ScheduleD/OtherExpensesIncludedAmt01591457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt01591457
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02733
IRS990ScheduleD/RevenueNotReportedAmt01591457
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02733
IRS990ScheduleD/RevenueSubtotalAmt02542789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT PAY GRANTS 1,591,457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NON-CASH CONTRIBUTIONS 2,733
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT PAY ASSISTANCE 1,591,457
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174032
IRS990ScheduleD/TotalExpensesPerForm990Amt02526160
IRS990ScheduleD/TotalLiabilityAmt0118030
IRS990ScheduleD/TotalRevenuePerForm990Amt02545522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04134246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04117617
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WEATHERIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMPLOYMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ENERGY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HOMELESS & EMERGENCY SER.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FOOD SHELF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0152478
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt133797
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt268589
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt357387
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt43065
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EXPENSE REIMB.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1EXPENSE REIBM.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2HEATING COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3EXPENSE REIMB.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4FOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt084
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt24329
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3169
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4232
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2: GRANT FUNDS ARE COMPARED TO THE EXPENDITURES OF THE GRANT ON A MONTHLY AND GRANT PERIOD BASIS BY THE GRANT DIRECTOR, FISCAL DIRECTOR, AND EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE ORGANIZATION BOARD ALSO RECEIVES AND REVIEWS A FISCAL REPORT SHOWING THE GRANT AWARD AND THE EXPENDITURES. ALL CHECKS WRITTEN ARE ALSO REVIEWED BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOMELESS & SHELTER PROGRAMS - PROVIDE TEMPORARY HOUSING ASSISTANCE TO THOSE IN NEED. FOOD SHELF - PROVIDE NEEDY FAMILIES WITH FOOD ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS MAILED TO EACH BOARD MEMBER PRIOR TO THE BOARD MEETING. IF THEY HAVE QUESTIONS, THEY CALL OR ASK THEM AT THE MEETING. AT THE MEETING, THE BOARD TAKES ACTION TO SUBMIT FORM 990 AS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERES ARE REQUIRED TO DISCLOSE THEIR INTERESTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSITION COMPARABILITY SURVEY OF STATEWIDE COMMUNITY ACTION AGENCIES, FOLLOWED BY SCENARIOS OF THE NORTHWEST MINNESOTA REGION, ALSO RELATED TO AGENCY SIZE.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,473,906
Liabilities
$310,714
Net assets
$1,163,192
Revenue
$2,545,522
Expenses
$2,526,160
Net income
$19,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.47$1.53$5.04$5.14$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.54$1.68$4.88$4.88$0.00
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.98$0.41$1.57$4.61$4.55$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.43$1.51$4.25$4.31$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.40$1.57$3.98$4.04$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.30$1.63$3.97$4.06$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.31$1.59$3.63$3.41$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.42$1.20$3.34$3.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.38$1.18$2.97$2.97$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.29$1.18$2.56$2.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.31$1.16$2.55$2.53$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.51$0.36$1.15$4.04$4.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.39$1.17$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.42$1.23$5.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.43$1.28$5.57