Civic Intelligence

Northwest Community Action Inc.

990 • Fiscal year 2017 • EIN 41-0888567

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 14, 2017

Organization ProfileWWW.NORTHWESTCAP.ORG

View Organization Page

PO Box 67Badger, MN 56714

(218) 528-3258

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$97,800

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,760,568

Up $18,021 (+1.0%) from 2016

Net Assets

Up

$1,246,411

Up $24,333 (+2.0%) from 2016

Liabilities

Down

$514,157

Down $6,312 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin40th percentile

Revenue

Up

$5,265,243

Up $360,422 (+7.3%) from 2016

Expenses

Up

$5,240,910

Up $357,120 (+7.3%) from 2016

Net Income

Up

$24,333

Up $3,302 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,531,964Liabilities 2011: $346,501Net Assets 2011: $1,185,4632011Assets 2012: $1,516,711Liabilities 2012: $342,524Net Assets 2012: $1,174,1872012Assets 2013: $1,623,310Liabilities 2013: $329,480Net Assets 2013: $1,293,8302013Assets 2014: $1,650,531Liabilities 2014: $399,219Net Assets 2014: $1,251,3122014Assets 2015: $1,893,505Liabilities 2015: $692,458Net Assets 2015: $1,201,0472015Assets 2016: $1,742,547Liabilities 2016: $520,469Net Assets 2016: $1,222,0782016Assets 2017: $1,760,568Liabilities 2017: $514,157Net Assets 2017: $1,246,4112017Assets 2018: $1,649,525Liabilities 2018: $394,772Net Assets 2018: $1,254,7532018Assets 2019: $1,726,227Liabilities 2019: $419,717Net Assets 2019: $1,306,5102019Assets 2020: $1,923,192Liabilities 2020: $628,180Net Assets 2020: $1,295,0122020Assets 2021: $1,992,037Liabilities 2021: $734,145Net Assets 2021: $1,257,8922021Assets 2022: $1,662,232Liabilities 2022: $375,593Net Assets 2022: $1,286,6392022Assets 2023: $1,663,510Liabilities 2023: $507,054Net Assets 2023: $1,156,4562023Assets 2024: $2,069,441Liabilities 2024: $602,313Net Assets 2024: $1,467,1282024

Highlighted filing

2017

Assets$1,760,568
Liabilities$514,157
Net Assets$1,246,411
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,603,8842011Expenses 2012: $4,998,7572012Revenue 2013: $4,896,652Expenses 2013: $4,777,009Net Income 2013: $119,6432013Revenue 2014: $4,988,634Expenses 2014: $5,031,152Net Income 2014: -$42,5182014Revenue 2015: $4,893,590Expenses 2015: $4,943,855Net Income 2015: -$50,2652015Revenue 2016: $4,904,821Expenses 2016: $4,883,790Net Income 2016: $21,0312016Revenue 2017: $5,265,243Expenses 2017: $5,240,910Net Income 2017: $24,3332017Revenue 2018: $5,278,055Expenses 2018: $5,269,713Net Income 2018: $8,3422018Revenue 2019: $5,283,141Expenses 2019: $5,231,384Net Income 2019: $51,7572019Revenue 2020: $5,138,198Expenses 2020: $5,149,696Net Income 2020: -$11,4982020Revenue 2021: $5,985,448Expenses 2021: $6,022,568Net Income 2021: -$37,1202021Revenue 2022: $7,543,717Expenses 2022: $7,541,909Net Income 2022: $1,8082022Revenue 2023: $4,820,430Expenses 2023: $4,924,137Net Income 2023: -$103,7072023Revenue 2024: $5,682,051Expenses 2024: $5,725,189Net Income 2024: -$43,1382024

Highlighted filing

2017

Revenue$5,265,243
Expenses$5,240,910
Net Income$24,333
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$5,286,843
Mission and Program Overview

Mission

To provide health and welfare services to surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$613,473$719,668▲ $106,195
Savings and Temporary Cash Investments$512,402$442,948▼ $69,454
Land, Buildings, and Equipment, Net$231,033$243,038▲ $12,005
Inventories for Sale or Use$218,845$197,245▼ $21,600
Pledges and Grants Receivable$151,530$148,809▼ $2,721
Prepaid Expenses and Deferred Charges$3,925$4,832▲ $907
Accounts Receivable$11,289$3,978▼ $7,311
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$1,742,547$1,760,568▲ $18,021
Liabilities
Accounts Payable and Accrued Expenses$264,131$237,402▼ $26,729
Other Liabilities$230,017$221,932▼ $8,085
Deferred Revenue$26,321$54,823▲ $28,502
Total Liabilities$520,469$514,157▼ $6,312
Net Assets / Fund Balance
Temporarily Rstr Net Assets$892,655$969,001▲ $76,346
Unrestricted Net Assets$329,423$277,410▼ $52,013
Total Net Assets Fund Balance$1,222,078$1,246,411▲ $24,333
Total Liabilities and Net Assets / Fund Balance$1,742,547$1,760,568▲ $18,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,477$287,773$468,250
Equipment$59,561$202,588$262,149
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy NordinExecutive DirectorFT$86,692$11,108$97,800
Peggy ZakFiscal DirectorFT$70,270$14,008$84,278
Timothy AnacabeExecutive DirectorFT$45,713$9,929$55,642

Board Members and Trustees

NameTitle
Kathleen BernstromChairperson
Orvis HaugenVice Chairperson
Ardell LarsonDirector
Carol RhenDirector
Edward ArnesenDirector
Gary KiesowDirector
James JewellDirector
Jenny MoormanDirector
Leon OlsonDirector
Lynne AndersonDirector
Pamela LovejoyDirector
Roger FalkDirector
Theresia GillieDirector
Colleen LorensonSecretary
Loren LusignanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allan Dale MonsrudContractor25189 269TH AVENUE, Badger, MN 56714$113,751
Revenue and Support

Revenue Composition

Contributions and Grants
$5,135,439
Program Service Revenue
$17,138
Investment Income
$88,516
Other Revenue
$24,150
All Other Contributions
$254,074
Change in Net Assets
$24,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,265,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,265,243
Total Revenue per Form 990
$5,265,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,838,000
Grants and Similar Amounts Paid$1,688,727
Other Expenses$714,183
Total Fundraising Expense$33,723
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,975,433$665$6,652$1,982,750
Grants to Domestic Individuals$1,688,727--$1,688,727
Payroll Taxes$298,580$4,231$318$303,129
Other Employee Benefits$247,703$129$1,287$249,119
Current Officers, Directors, Trustees, and Key Employees$216,570$2,433$24,334$243,337
Office Expenses$232,096$5,221$211$237,528
Travel$129,830$7,006-$136,836
Occupancy$84,272$27$268$84,567
Pension Plan Contributions$59,372$27$266$59,665
Depreciation Depletion$24,633$16,496-$41,129
Insurance$26,996$4,727-$31,723
Fees for Services Other$27,705$25-$27,730
Advertising$19,030$91$276$19,397
Fees for Services Accounting-$15,400-$15,400
All Other Expenses$13,790$1$12$13,803
Other Expenses$6,434$10$99$6,434
Interest$2,450--$2,450
Fees for Services Legal-$1,570-$1,570
Total Functional Expenses$5,148,628$58,559$33,723$5,240,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,240,910
Total Expenses per Audited Statements$5,240,910
Total Expenses per Form 990$5,240,910
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Construction Loan$174,108
Refundable Advances$29,590
Capital Lease$18,234
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A complete copy of the annual form 990 information return will be reviewed and approved by the board of directors prior to being filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers all members of the board of directors, the executive director, members of senior management, and employees with purchasing and/or hiring responsibilities or authority. The individuals noted above, complete a disclosure statement annually disclosing all reportable conflicts. If any new potential conflicts arise, these individuals will complete an updated disclosure statement. The executive director reviews reportable conflicts completed by employees and the finance/audit committee reviews all reportable conflicts completed by members of the board of directors and the executive director and determines appropriate resolution. A person who has a conflict of interest will not participate in or be permitted to hear management's, the board's or committee's discussion of the matter. A board member, who has a conflict of interest with respect to a contract or transaction, will abstain from voting on that contract or transaction and shall leave the room during that portion of the meeting.”

Form 990, Part VI, Section B, Line 15

“Position comparability survey of statewide community action agencies, followed by scenario's of the northwest minnesota region, also related to agency size. Comparability survey is done tri-annually, last completed in 2016 with annual updates. This process is used to establish compensation for all positions paid out of head start/early head start funds which includes the executive director, fiscal director and bookkeeper positions at northwest community action, inc.”

Form 990, Part VI, Section C, Line 19

“Northwest community action, inc. Makes its governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Community Action Inc
EIN
41-0888567
Phone
2185283258
Address
PO BOX 67, BADGER, MN 56714

Signing Officer

Name
Timothy Anacabe
Title
Executive Director
Phone
2185283258
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Anacabe
Formed
1965
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
89
Volunteers
386

Preparer

Firm
Brady Martz & Associates Pc
Address
100 THIRD ST E, THIEF RIVER FALLS, MN 56701-0790
Preparer
Brady Martz Associates Pc
Phone
2186816265
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Oversight process of the audit and selection process of the independent auditors has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“It is the opinion of management that the agency has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the agency are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 621 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1545713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1670270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1786692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FISCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04881365
IRS990/GrantAmt0144871
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01688727
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01688727
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05286843
IRS990/GrossSalesOfInventoryAmt045750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04727
IRS990/InsuranceGrp/ProgramServicesAmt026996
IRS990/InsuranceGrp/TotalAmt031723
IRS990/InterestGrp/ProgramServicesAmt02450
IRS990/InterestGrp/TotalAmt02450
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0218845
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0197245
IRS990/InvestmentIncomeGrp/ExclusionAmt088516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088516
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0490361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0243038
IRS990/LandBldgEquipCostOrOtherBssAmt0733399
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE SERVICES TO SURROUNDING AREAS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01222078
IRS990/NetAssetsOrFundBalancesEOYAmt01246411
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024150
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0268
IRS990/OccupancyGrp/ManagementAndGeneralAmt027
IRS990/OccupancyGrp/ProgramServicesAmt084272
IRS990/OccupancyGrp/TotalAmt084567
IRS990/OfficeExpensesGrp/FundraisingAmt0211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05221
IRS990/OfficeExpensesGrp/ProgramServicesAmt0232096
IRS990/OfficeExpensesGrp/TotalAmt0237528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249119
IRS990/OtherExpensesGrp/Desc0CONTRACT FOR DEED EXPEN
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3DISCOUNTS
IRS990/OtherExpensesGrp/FundraisingAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt053323
IRS990/OtherExpensesGrp/ProgramServicesAmt133237
IRS990/OtherExpensesGrp/ProgramServicesAmt28447
IRS990/OtherExpensesGrp/ProgramServicesAmt36434
IRS990/OtherExpensesGrp/TotalAmt053323
IRS990/OtherExpensesGrp/TotalAmt133737
IRS990/OtherExpensesGrp/TotalAmt28556
IRS990/OtherExpensesGrp/TotalAmt36434
IRS990/OtherLiabilitiesGrp/BOYAmt0230017
IRS990/OtherLiabilitiesGrp/EOYAmt0221932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01975433
IRS990/OtherSalariesAndWagesGrp/TotalAmt01982750
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0613473
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0719668
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04231
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298580
IRS990/PayrollTaxesGrp/TotalAmt0303129
IRS990/PensionPlanContributionsGrp/FundraisingAmt0266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059372
IRS990/PensionPlanContributionsGrp/TotalAmt059665
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148809
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04832
IRS990/PrincipalOfficerNm0TIMOTHY ANACABE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME-ADM.SUP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017138
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY ASSISTANCE AND WEATHERIZATION PROGRAM IS FOR LOW INCOME FAMILIES TO HELP PAY HOME HEATING BILLS AND PROVIDE INCOME QUALIFIED PEOPLE WITH FREE HOME ENERGY AUDITS, INSULATION, AND HEATING SYSTEM EVALUATION AND REPAIR AS A COST-EFFECTIVE WAY OF REDUCING THEIR ENERGY BILLS. 1,235 HOUSEHOLDS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01655240
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01306837
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING AND HOUSING REHABILITATION ASSISTS IN REHABILITATION OF SUBSTANDARD HOUSES. 57 HOUSEHOLDS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0259902
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0115508
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024150
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICES WERE PROVIDED FOR HOMELESS PREVENTION, YOUTH SERVICES, BLOCK GRANT ACTIVITIES, EMERGENCY SERVICES, ECONOMIC DEVELOPMENT, HEALTH INSURANCE SERVICES AND GREATER MN COMMUNITY DEVELOPMENT CORPORATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0579468
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0121511
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04755692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01607772
IRS990/PYInvestmentIncomeAmt098351
IRS990/PYOtherExpensesAmt0616084
IRS990/PYOtherRevenueAmt011450
IRS990/PYProgramServiceRevenueAmt039328
IRS990/PYRevenuesLessExpensesAmt021031
IRS990/PYSalariesCompEmpBnftPaidAmt02659934
IRS990/PYTotalExpensesAmt04883790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04904821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05135439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04755692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04744888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04847084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04741457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024224560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0387948
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0332132

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,760,568
Liabilities
$514,157
Net assets
$1,246,411
Revenue
$5,265,243
Expenses
$5,240,910
Net income
$24,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.60$1.47$5.68$5.73$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.51$1.16$4.82$4.92$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.38$1.29$7.54$7.54$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.73$1.26$5.99$6.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.63$1.30$5.14$5.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.42$1.31$5.28$5.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.39$1.25$5.28$5.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.51$1.25$5.27$5.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.52$1.22$4.90$4.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.69$1.20$4.89$4.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.40$1.25$4.99$5.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.33$1.29$4.90$4.78$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.34$1.17$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.35$1.19$5.60