Civic Intelligence

Inter-County Community Council Inc.

990 • Fiscal year 2019 • EIN 41-0888083

Oct 01, 2018 to Sep 30, 2019 • Filed on May 18, 2020

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

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,247

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,929,304

Up $23,669 (+1.2%) from 2018

Net Assets

Up

$1,632,304

Up $41,054 (+2.6%) from 2018

Liabilities

Down

$297,000

Down $17,385 (-5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin32nd percentile

Revenue

Up

$3,968,681

Up $333,782 (+9.2%) from 2018

Expenses

Up

$4,058,375

Up $650,982 (+19%) from 2018

Net Income

Down

-$89,694

Down $317,200 (-139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$1,929,304
Liabilities$297,000
Net Assets$1,632,304
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$3,968,681
Expenses$4,058,375
Net Income-$89,694
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 18, 2020
Return Version
2018v3.2
Gross Receipts
$3,970,036
Mission and Program Overview

Mission

To provide health and welfare services to surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$596,370$606,917▲ $10,547
Land, Buildings, and Equipment, Net$415,224$434,719▲ $19,495
Pledges and Grants Receivable$391,520$359,617▼ $31,903
Cash and Non-Interest-Bearing Accounts$221,467$264,827▲ $43,360
Other Notes and Loans Receivable, Net$122,022$119,971▼ $2,051
Accounts Receivable$121,641$107,532▼ $14,109
Prepaid Expenses and Deferred Charges$37,391$35,721▼ $1,670
Total Assets$1,905,635$1,929,304▲ $23,669
Liabilities
Accounts Payable and Accrued Expenses$180,786$180,728▼ $58
Other Liabilities$133,599$116,272▼ $17,327
Total Liabilities$314,385$297,000▼ $17,385
Net Assets / Fund Balance
Unrestricted Net Assets$997,558$1,632,304▲ $634,746
Temporarily Rstr Net Assets$593,692--
Total Net Assets Fund Balance$1,591,250$1,632,304▲ $41,054
Total Liabilities and Net Assets / Fund Balance$1,905,635$1,929,304▲ $23,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$227,062$356,906$583,968
Buildings$185,696$277,376$463,072
Land$21,961-$21,961
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine JohnsonExecutive DiFT$70,154$14,093$84,247
Janet HalvorsonFinancial DiFT$67,355$3,454$70,809

Board Members and Trustees

NameTitle
James DuchampChairperson
Bonita ShaverDirector
Carol SorensonDirector
DELANE 'JOHN' DUDYCHADirector
Donald JensenDirector
Frances TougasDirector
Jen ForsbergDirector
Jessica HornDirector
Joan LeeDirector
John LehrolDirector
John NelsonDirector
KRISTINE 'KIKI' ANDERSONDirector
Louann McglynnDirector
Tim HaglDirector
Patty PurathSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,909,622
Program Service Revenue
$0
Investment Income
$59,059
Other Revenue
$0
All Other Contributions
$837,693
Change in Net Assets
$-89,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,968,681
Revenue Not Reported on Form 990
$130,748
Total Revenue per Audited Statements
$4,099,429
Total Revenue per Form 990
$3,968,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,362,490
Other Expenses$1,356,822
Grants and Similar Amounts Paid$339,063
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,541,010$259,463-$1,800,473
Other Employee Benefits$305,026$53,828-$358,854
Grants to Domestic Individuals$339,063--$339,063
Fees for Services Other$205,347$28,334-$233,681
Occupancy$141,194$5,341-$146,535
Payroll Taxes$102,784$18,138-$120,922
Office Expenses$84,611$30,349-$114,960
Travel$65,630$25,756-$91,386
Pension Plan Contributions$69,905$12,336-$82,241
Depreciation Depletion$55,463$10,200-$65,663
Other Expenses$18,792$16,409-$35,201
Total Functional Expenses$3,597,831$460,544$0$4,058,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,058,375
Total Expenses per Audited Statements$4,058,375
Total Expenses per Form 990$4,058,375
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jennifer ForsbergBoard MemberContract for DeedNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$116,272
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 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”

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

“Board members 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

Filer Name
Inter-county Community Council Inc
EIN
41-0888083
Phone
2187965144
Address
PO BOX 189, OKLEE, MN 56742

Signing Officer

Name
Catherine Johnson
Title
Executive Director
Phone
2187965144
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Johnson
Formed
1965
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
111
Volunteers
213

Preparer

Firm
Carlsonsv Llp
Address
2450 COLLEGE WAY, FERGUS FALLS, MN 56537
Preparer
Jesse D Mark Ea
Phone
2187393267
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Total volunteers: 213 total parent or former parent volunteers: 160 total hours: 9,096 total parent or former parent volunteer hours: 4,929”

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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The council is exempt from federal income tax under section 501(c)(3) of the internal revenue code and similar state provisions, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The council has processes presently in place to ensure the maintenance of its tax-exempt status; to indentify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The council has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/GainOrLossGrp/OtherAmt08345
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03071929
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0339063
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0339063
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09700
IRS990/GrossReceiptsAmt03970036
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt050714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050714
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0634282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0415224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0434719
IRS990/LandBldgEquipCostOrOtherBssAmt01069001
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01355
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE SERVICES TO SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01591250
IRS990/NetAssetsOrFundBalancesEOYAmt01632304
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08345
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05341
IRS990/OccupancyGrp/ProgramServicesAmt0141194
IRS990/OccupancyGrp/TotalAmt0146535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030349
IRS990/OfficeExpensesGrp/ProgramServicesAmt084611
IRS990/OfficeExpensesGrp/TotalAmt0114960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0358854
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216409
IRS990/OtherExpensesGrp/ProgramServicesAmt0462539
IRS990/OtherExpensesGrp/ProgramServicesAmt1206467
IRS990/OtherExpensesGrp/ProgramServicesAmt218792
IRS990/OtherExpensesGrp/TotalAmt0462529
IRS990/OtherExpensesGrp/TotalAmt1206867
IRS990/OtherExpensesGrp/TotalAmt235201
IRS990/OtherLiabilitiesGrp/BOYAmt0133599
IRS990/OtherLiabilitiesGrp/EOYAmt0116272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01541010
IRS990/OtherSalariesAndWagesGrp/TotalAmt01800473
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0122022
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0119971
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018138
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102784
IRS990/PayrollTaxesGrp/TotalAmt0120922
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069905
IRS990/PensionPlanContributionsGrp/TotalAmt082241
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0391520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0359617
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035721
IRS990/PrincipalOfficerNm0CATHERINE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE INNOVATIVE AND OPPORTUNITY ACT PROGRAMS: DESIGNED TO STRENGTHEN AND IMPROVE THE WORKFORCE BY HELPING INDIVIDUALS WITH BARRIERS TO EMPLOYEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0836456
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/ExpenseAmt01746288
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOMELESS & SHELTER PROGRAMS - PROVIDE TEMPORARY HOUSING ASSISTANCE TO THOSE IN NEED. FOOD SHELF - PROVIDE NEEDY FAMILIES WITH FOOD ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0602105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03568838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0345164
IRS990/PYInvestmentIncomeAmt066061
IRS990/PYOtherExpensesAmt0887676
IRS990/PYRevenuesLessExpensesAmt0227506
IRS990/PYSalariesCompEmpBnftPaidAmt02174553
IRS990/PYTotalExpensesAmt03407393
IRS990/PYTotalRevenueAmt03634899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-89694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0596370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0606917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03909622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03568838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03295155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02948120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02535025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016256760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt016256760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03909622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03568838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03295155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02948120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02535025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016256760
IRS990ScheduleA/TotalSupportAmt016450252
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/BookValueAmt0185696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463072
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0130748
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0583968
IRS990ScheduleD/ExpensesSubtotalAmt04058375
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021961
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt0130748
IRS990ScheduleD/RevenueSubtotalAmt03968681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE COUNCIL HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO INDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE COUNCIL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434719
IRS990ScheduleD/TotalExpensesPerForm990Amt04058375
IRS990ScheduleD/TotalLiabilityAmt0116272
IRS990ScheduleD/TotalRevenuePerForm990Amt03968681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04099429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04058375
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016420
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt131626
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt218341
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt36055
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4192247
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt59143
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt665231
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMPLOYMENT & TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WEATHERIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ENERGY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HOMELESS & EMERGENCY SER.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4HEADSTART
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5FOOD SHELF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6OTHER DIRECT SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TRAINING/SUPPOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1MATERIAL/LABOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2HEATING COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3RENT/EMERGENCY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4SNAP BENEFITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0447
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1154
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2153

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,929,304
Liabilities
$297,000
Net assets
$1,632,304
Revenue
$3,968,681
Expenses
$4,058,375
Net income
-$89,694
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
2019Detailed filing. Detailed filing data is available for this year.$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