Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2018 • EIN 41-0888083
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$1,905,635
Up $282,419 (+17%) from 2017
Net Assets
Up$1,591,250
Up $390,406 (+33%) from 2017
Liabilities
Down$314,385
Down $107,987 (-26%) from 2017
Revenue
Up$3,634,899
Up $292,801 (+8.8%) from 2017
Expenses
Up$3,407,393
Up $88,122 (+2.7%) from 2017
Net Income
Up$227,506
Up $204,679 (+897%) from 2017
To provide health and welfare services to surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $591,163 | $596,370 | ▲ $5,207 |
| Land, Buildings, and Equipment, Net | $246,657 | $415,224 | ▲ $168,567 |
| Pledges and Grants Receivable | $372,216 | $391,520 | ▲ $19,304 |
| Cash and Non-Interest-Bearing Accounts | $252,803 | $221,467 | ▼ $31,336 |
| Other Notes and Loans Receivable, Net | $91,281 | $122,022 | ▲ $30,741 |
| Accounts Receivable | $27,596 | $121,641 | ▲ $94,045 |
| Prepaid Expenses and Deferred Charges | $41,500 | $37,391 | ▼ $4,109 |
| Total Assets | $1,623,216 | $1,905,635 | ▲ $282,419 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $136,649 | $180,786 | ▲ $44,137 |
| Deferred Revenue | $162,900 | - | - |
| Other Liabilities | $122,823 | $133,599 | ▲ $10,776 |
| Total Liabilities | $422,372 | $314,385 | ▼ $107,987 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $989,187 | $997,558 | ▲ $8,371 |
| Temporarily Rstr Net Assets | $211,657 | $593,692 | ▲ $382,035 |
| Total Net Assets Fund Balance | $1,200,844 | $1,591,250 | ▲ $390,406 |
| Total Liabilities and Net Assets / Fund Balance | $1,623,216 | $1,905,635 | ▲ $282,419 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $213,563 | $350,258 | $563,821 |
| Buildings | $179,700 | $275,203 | $454,903 |
| Land | $21,961 | - | $21,961 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine Johnson | Executive Di | FT | $71,980 | $12,752 | $84,732 |
| Janet Halvorson | Financial Di | FT | $64,434 | $3,333 | $67,767 |
| Name | Title |
|---|---|
| John Lerohl | Chairperson |
| Louann Mcglynn | Vice Chair |
| Bonita Shaver | Director |
| Carol Sorenson | Director |
| Carrie Genereux | Director |
| Don Jensen | Director |
| Frances Tougas | Director |
| James Duchamp | Director |
| Jen Forsberg | Director |
| Jessica Horn | Director |
| Joan Lee | Director |
| John Nelson | Director |
| Sheri Huth | Director |
| Tim Hagl | Director |
| Patty Purath | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,174,553 |
| Other Expenses | $887,676 |
| Grants and Similar Amounts Paid | $345,164 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,245,274 | $151,001 | - | $1,396,275 |
| Other Employee Benefits | $373,795 | $32,504 | - | $406,299 |
| Grants to Domestic Individuals | $345,164 | - | - | $345,164 |
| Payroll Taxes | $147,318 | $13,032 | - | $160,350 |
| Fees for Services Other | $127,019 | $31,705 | - | $158,724 |
| Current Officers, Directors, Trustees, and Key Employees | $136,414 | - | - | $136,414 |
| Office Expenses | $102,647 | $10,037 | - | $112,684 |
| Occupancy | $97,855 | $-5,037 | - | $92,818 |
| Travel | $78,990 | $2,606 | - | $81,596 |
| Pension Plan Contributions | $69,198 | $6,017 | - | $75,215 |
| Depreciation Depletion | $43,814 | $10,370 | - | $54,184 |
| Other Expenses | $-345,164 | $78 | - | $-345,164 |
| Total Functional Expenses | $3,182,489 | $224,904 | $0 | $3,407,393 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,407,393 |
| Total Expenses per Audited Statements | $3,407,393 |
| Total Expenses per Form 990 | $3,407,393 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jennifer Forsberg | Board Member | Contract for Deed | No | $9,218 |
| Liability | Amount |
|---|---|
| Compensated Absences | $133,599 |
“A copy of the 990 is sent to the board to review and ask that they submit questions by a certain time. Once that time has passed, we then submit the 990 as prepared. The board will approve the submission at an upcoming meeting. Board approved submission of 990 on 01/28/19”
“Board members are required to disclose their interests annually.”
“Position comparability survey of statewide community action agencies, followed by scenarios of the northwest minnesota region, also related to agency size.”
“Position comparability survey of statewide community action agencies, followed by scenarios of the northwest minnesota region, also related to agency size.”
“Inter county community council inc. Makes its governing documents, policies, and financial statements available upon request.”
“Total volunteers: 51 total parent or former parent volunteers: 5 total hours: 6026 total parent or former parent volunteer hours: 13”
“Homeless & shelter programs - provide temporary housing assistance to those in need. Food shelf - provide needy families with food assistance.”
“Prior period adjustment: an overstatement of previously reported deferred revenue was discovered during the current year. An adjustment of 162,900 was made to remove deferred revenue as of the beginning of the proir year. An entry was made to increase previously reported net assets.”
“The council is exempt from federal income tax under section 501(c)(3) of the internal revenue code and similar state provisions. However, income from certain activities not directly related to the council's tax-exempt purpose would be subject to taxation as unrelated business income. In addition, the council qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The council's accounting policy is to present interest and penalties as a component of the provision for income taxes. The council's tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 136649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 180786 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27596 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 121641 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH AND WELFARE SERVICES TO SURROUNDING AREAS. |
| IRS990/AllOtherContributionsAmt | 0 | 690305 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANET HALVORSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187965144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 189 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56742 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 252803 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 221467 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 136414 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136414 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3568838 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 345164 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66061 |
| IRS990/CYOtherExpensesAmt | 0 | 887676 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 227506 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2174553 |
| IRS990/CYTotalExpensesAmt | 0 | 3407393 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3634899 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 162900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10370 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43814 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54184 |
| IRS990/Desc | 0 | LOW INCOME ENERGY ASSISTANCE PROGRAM-MINNESOTA - PROVIDE ASSISTANCE TO INDIVIDUALS WITH ENERGY BILLS. WEATHERIZATION TO ASSIST WITH ENERGY SAVINGS THROUGH PROVEN ENERGY CONSERVATION TECHNIQUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 420995 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31705 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 127019 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 158724 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3333 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN LEROHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUANN MCGLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTY PURATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEN FORSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOAN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BONITA SHAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARRIE GENEREUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANCES TOUGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM HAGL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES DUCHAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHERI HUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROL SORENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CATHERINE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JANET HALVORSON |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 71980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 64434 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCIAL DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8495 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2878533 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 345164 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 345164 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8700 |
| IRS990/GrossReceiptsAmt | 0 | 3635104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57566 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57566 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 625461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 246657 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 415224 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1040685 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 205 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HEALTH AND WELFARE SERVICES TO SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1200844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1591250 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8495 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8495 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -5037 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97855 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92818 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10037 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 102647 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112684 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32504 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 373795 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 406299 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANTS RECEIVABLE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -826 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -26583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 78 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 619359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -345164 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 618533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82443 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31858 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -345164 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 122823 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 133599 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 151001 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1245274 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1396275 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 91281 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 122022 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13032 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 147318 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 160350 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6017 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 69198 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 75215 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 372216 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 391520 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37391 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE JOHNSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 162900 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORKFORCE INNOVATIVE AND OPPORTUNITY ACT PROGRAMS: DESIGNED TO STRENGTHEN AND IMPROVE THE WORKFORCE BY HELPING INDIVIDUALS WITH BARRIERS TO EMPLOYEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 668020 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HEAD 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/ExpenseAmt | 0 | 1590014 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOMELESS & SHELTER PROGRAMS - PROVIDE TEMPORARY HOUSING ASSISTANCE TO THOSE IN NEED. FOOD SHELF - PROVIDE NEEDY FAMILIES WITH FOOD ASSISTANCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 503460 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3295155 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 340660 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46943 |
| IRS990/PYOtherExpensesAmt | 0 | 974157 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22827 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2004454 |
| IRS990/PYTotalExpensesAmt | 0 | 3319271 |
| IRS990/PYTotalRevenueAmt | 0 | 3342098 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 227506 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 591163 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 596370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3568838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3295155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2948120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2535025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2522102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14869240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 162464 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14869240 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3568838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3295155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2948120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2535025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2522102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14869240 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15031704 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 179700 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 275203 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 454903 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 213563 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 350258 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 563821 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3407393 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21961 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21961 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 133599 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3634899 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE COUNCIL'S TAX-EXEMPT PURPOSE WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE COUNCIL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE COUNCIL'S ACCOUNTING POLICY IS TO PRESENT INTEREST AND PENALTIES AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE COUNCIL'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES. WITH FEW EXCEPTIONS, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 415224 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3407393 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 133599 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3634899 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3634899 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3407393 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 14436 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 42115 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 26342 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 13232 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 249039 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EMPLOYMENT & TRAINING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | WEATHERIZATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | ENERGY ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | HOMELESS & EMERGENCY SER. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | HEADSTART |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | TRAINING/SUPPOR |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | MATERIAL/LABOR |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | HEATING COSTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 3 | RENT/EMERGENCY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 137 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 98 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 197 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 343 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 208 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE 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/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | NORTHWEST PRIVATE INDUSTRY COUNCIL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | NORTHWEST PRIVATE INDUSTRY COUNCIL |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.