Civic Intelligence

Intercongregation Communities Association Inc.

990 • Fiscal year 2024 • EIN 41-0979010

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 29, 2025

Organization ProfileWWW.ICAFOODSHELF.ORG
12990 St Davids RdMinnetonka, MN 55305-4117

(952) 938-0729

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,119,555

Up $302,883 (+6.3%) from 2023

Net Assets

Up

$4,858,080

Up $348,799 (+7.7%) from 2023

Liabilities

Down

$261,475

Down $45,916 (-15%) from 2023

Revenue And Expenses

Revenue

Down

$5,639,407

Down $52,388 (-0.9%) from 2023

Expenses

Up

$5,874,065

Up $522,717 (+9.8%) from 2023

Net Income

Down

-$234,658

Down $575,105 (-169%) from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,521,407Liabilities 2011: $42,563Net Assets 2011: $1,478,8442011Assets 2012: $1,856,567Liabilities 2012: $35,486Net Assets 2012: $1,821,0812012Assets 2013: $1,779,344Liabilities 2013: $106,609Net Assets 2013: $1,672,7352013Assets 2014: $1,870,972Liabilities 2014: $167,756Net Assets 2014: $1,703,2162014Assets 2015: $1,925,336Liabilities 2015: $228,404Net Assets 2015: $1,696,9322015Assets 2016: $1,505,033Liabilities 2016: $81,796Net Assets 2016: $1,423,2372016Assets 2017: $1,634,115Liabilities 2017: $87,115Net Assets 2017: $1,547,0002017Assets 2018: $1,688,091Liabilities 2018: $97,034Net Assets 2018: $1,591,0572018Assets 2019: $1,469,467Liabilities 2019: $82,422Net Assets 2019: $1,387,0452019Assets 2020: $2,553,536Liabilities 2020: $467,257Net Assets 2020: $2,086,2792020Assets 2021: $3,471,232Liabilities 2021: $182,996Net Assets 2021: $3,288,2362021Assets 2022: $4,428,327Liabilities 2022: $190,045Net Assets 2022: $4,238,2822022Assets 2023: $4,816,672Liabilities 2023: $307,391Net Assets 2023: $4,509,2812023Assets 2024: $5,119,555Liabilities 2024: $261,475Net Assets 2024: $4,858,0802024Assets 2025: $5,781,835Liabilities 2025: $594,493Net Assets 2025: $5,187,3422025

Highlighted filing

2024

Assets$5,119,555
Liabilities$261,475
Net Assets$4,858,080
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,525,379Expenses 2011: $3,387,503Net Income 2011: $137,8762011Expenses 2012: $4,228,7002012Revenue 2013: $4,155,715Expenses 2013: $4,304,061Net Income 2013: -$148,3462013Revenue 2014: $4,271,856Expenses 2014: $4,241,375Net Income 2014: $30,4812014Revenue 2015: $4,339,588Expenses 2015: $4,345,872Net Income 2015: -$6,2842015Revenue 2016: $4,638,084Expenses 2016: $4,911,779Net Income 2016: -$273,6952016Revenue 2017: $4,659,453Expenses 2017: $4,535,690Net Income 2017: $123,7632017Revenue 2018: $4,533,229Expenses 2018: $4,489,172Net Income 2018: $44,0572018Revenue 2019: $4,699,094Expenses 2019: $4,903,106Net Income 2019: -$204,0122019Revenue 2020: $4,830,413Expenses 2020: $4,131,179Net Income 2020: $699,2342020Revenue 2021: $5,972,465Expenses 2021: $4,789,394Net Income 2021: $1,183,0712021Revenue 2022: $5,204,363Expenses 2022: $4,254,317Net Income 2022: $950,0462022Revenue 2023: $5,691,795Expenses 2023: $5,351,348Net Income 2023: $340,4472023Revenue 2024: $5,639,407Expenses 2024: $5,874,065Net Income 2024: -$234,6582024Revenue 2025: $5,797,529Expenses 2025: $5,730,623Net Income 2025: $66,9062025

Highlighted filing

2024

Revenue$5,639,407
Expenses$5,874,065
Net Income-$234,658
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$5,678,784
Mission and Program Overview

Mission

To offer hope as we provide assistance to our neighbors in need. Ica serves our neighbors by stopping immediate crises, building stability and promoting long-term wellbeing through food assistance, housing assistance, employment support, and case management.

To create a healthy and stable community for all

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,227,176$4,003,642▲ $776,466
Savings and Temporary Cash Investments$629,740$345,188▼ $284,552
Cash and Non-Interest-Bearing Accounts$286,573$242,680▼ $43,893
Land, Buildings, and Equipment, Net$269,681$218,108▼ $51,573
Inventories for Sale or Use$184,884$168,087▼ $16,797
Prepaid Expenses and Deferred Charges$32,755$32,693▼ $62
Pledges and Grants Receivable$55,750$27,075▼ $28,675
Total Assets$4,816,672$5,119,555▲ $302,883
Other Assets Total$130,113$82,082▼ $48,031
Liabilities
Accounts Payable and Accrued Expenses$94,808$127,988▲ $33,180
Other Liabilities$139,039$85,257▼ $53,782
Deferred Revenue$73,544$48,230▼ $25,314
Total Liabilities$307,391$261,475▼ $45,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,399,281$4,816,089▲ $416,808
Net Assets With Donor Restrictions$110,000$41,991▼ $68,009
Total Net Assets Fund Balance$4,509,281$4,858,080▲ $348,799
Total Liabilities and Net Assets / Fund Balance$4,816,672$5,119,555▲ $302,883

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$149,003$1,123,921$1,272,924
Equipment$36,765$158,765$195,530
Other Land Buildings$32,340$140,524$172,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel NarrExecutive DiFT$117,764$3,794$121,558

Board Members and Trustees

NameTitle
Rodney ProvartBoard Chair
Autumn HuirasBoard Member
Candice WachterBoard Member
Elizabeth NicolBoard Member
Gregg PetersonBoard Member
Janet PolachBoard Member
Kate NauBoard Member
Laura CapaldiniBoard Member
Michael ResnickBoard Member
Sarah CozziBoard Member
Tom SheldonBoard Member
Jillian GessellFormer Board
Ryan JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,494,702
Program Service Revenue
$0
Investment Income
$144,705
Other Revenue
$0
All Other Contributions
$5,296,495
Change in Net Assets
$-234,658

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory7,500$3,301,7613.00 Per Pound
Securities Publicly Traded7$81,487Fair Market Value (FMV)
Other Non Cash Contri Table1$1,200Donor Cost
Total Noncash Contributions7,508$3,384,448-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,627,236
Revenue Not Reported on Financial Statements
$12,171
Revenue Not Reported on Form 990
$679,457
Total Revenue per Audited Statements
$6,306,693
Total Revenue per Form 990
$5,639,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,870,423
Salaries, Compensation, and Employee Benefits$1,347,931
Other Expenses$655,711
Total Fundraising Expense$340,702
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,870,423--$3,870,423
Other Salaries and Wages$783,087$59,650$178,455$1,021,192
Fees for Services Other$154,051$21,697$41,226$216,974
Current Officers, Directors, Trustees, and Key Employees$43,139$57,519$43,139$143,797
Occupancy$127,100$629$1,884$129,613
Other Employee Benefits$71,767$9,308$18,714$99,789
Information Technology$63,608$8,959$17,022$89,589
Payroll Taxes$59,039$8,315$15,799$83,153
Depreciation Depletion$66,472$1,445$4,335$72,252
Advertising$18,505$2,606$4,952$26,063
Insurance$16,273$2,292$4,355$22,920
Fees for Services Accounting$12,464$1,755$3,335$17,554
Office Expenses$11,498$1,620$3,076$16,194
Fees for Service Investment Mgmnt Fees-$12,171-$12,171
Other Expenses$3,639$512$974$5,125
All Other Expenses$502$74$134$710
Total Functional Expenses$5,343,356$190,007$340,702$5,874,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,957,894
Total Expenses per Form 990$5,874,065
Expenses per Audited Statements$5,861,894
Expenses Not Reported on Form 990$96,000
Expenses Not Reported on Financial Statements$12,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,377
Fundraising Gross Income$39,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Great Taste$157,197$39,377$39,377$0
Total Events$157,197$39,377$39,377-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$85,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“The executive committee reviewed and approved the 990.”

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

“The board discloses conflicts and signs a conflict of interest policy annually.”

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

“The human resources committee directs the hiring, evaluation, and compensation of the executive director. Executive director compensation will be reviewed and decided during the first quarter of each fiscal year after a review of the monitoring reports received during the previous year. This committee shall create an executive director vacancy contingency plan with input from the executive director. In the absence of an executive director, staff will be supervised by existing managers and/or an interim executive director.”

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

“The organization uses the mn council of nonprofits salary guide to assist in determining salaries for all employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Intercongregation Communities
EIN
41-0979010
Phone
9529380729
Address
12990 ST DAVIDS RD, MINNETONKA, MN 55305-4117

Signing Officer

Name
Rodney Provart
Title
Board Chair
Phone
9529380729
Signed
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Provart
Formed
1971
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
245

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Diana L Weddigen
Phone
6514373356
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To offer hope as we provide assistance to our neighbors in need. Ica serves our neighbors by stopping immediate crises, building stability and promoting long-term wellbeing through food assistance, housing assistance, employment support, and case management.”

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

“Food assistance: ica provided 19,806 food services to 2,842 households (8,301 individuals), including 836 thanksgiving turkeys and fixings. Ica also provided 11,075 lbs of food to minnetonka and hopkins schools. Ica's mobile food shelf made 1,491 deliveries to 443 clients living in low-income housing and 721 deliveries to 206 homebound individuals. Financial assistance: ica provided 244 homelessness prevention services enabling 403 individuals to remain in their current housing. 221 transportation services via bus passes and gas cards were also provided. Cash assistance to individuals totaled 257,242. Employment assistance: 1,140 client services were provided for 131 citizens by ica's employment specialist. Ica also helped work on or complete 160 resumes.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has evaluated for uncertain tax positions and has determined there are no uncertain tax positions as of september 30, 2024. Tax returns for the past three years remain open for examination by tax jurisdictions.”

Raw XML AppendixShowing 400 of 555 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094808
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0127988
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE A HEALTHY AND STABLE COMMUNITY FOR ALL
IRS990/AdvertisingGrp/FundraisingAmt04952
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02606
IRS990/AdvertisingGrp/ProgramServicesAmt018505
IRS990/AdvertisingGrp/TotalAmt026063
IRS990/AllOtherContributionsAmt05296495
IRS990/AllOtherExpensesGrp/FundraisingAmt0134
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0502
IRS990/AllOtherExpensesGrp/TotalAmt0710
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIEL NARR
IRS990/BooksInCareOfDetail/PhoneNum09529380729
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012990 ST DAVID RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNETONKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055305
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0286573
IRS990/CashNonInterestBearingGrp/EOYAmt0242680
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt043139
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057519
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043139
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143797
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0117820
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05494702
IRS990/CYGrantsAndSimilarPaidAmt03870423
IRS990/CYInvestmentIncomeAmt0144705
IRS990/CYOtherExpensesAmt0655711
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-234658
IRS990/CYSalariesCompEmpBnftPaidAmt01347931
IRS990/CYTotalExpensesAmt05874065
IRS990/CYTotalFundraisingExpenseAmt0340702
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05639407
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt073544
IRS990/DeferredRevenueGrp/EOYAmt048230
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04335
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01445
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066472
IRS990/DepreciationDepletionGrp/TotalAmt072252
IRS990/Desc0FOOD ASSISTANCE: ICA PROVIDED 19,806 FOOD SERVICES TO 2,842 HOUSEHOLDS (8,301 INDIVIDUALS), INCLUDING 836 THANKSGIVING TURKEYS AND FIXINGS. ICA ALSO PROVIDED 11,075 LBS OF FOOD TO MINNETONKA AND HOPKINS SCHOOLS. ICA'S MOBILE FOOD SHELF MADE 1,491 DELIVERIES TO 443 CLIENTS LIVING IN LOW-INCOME HOUSING AND 721 DELIVERIES TO 206 HOMEBOUND INDIVIDUALS. FINANCIAL ASSISTANCE: ICA PROVIDED 244 HOMELESSNESS PREVENTION SERVICES ENABLING 403 INDIVIDUALS TO REMAIN IN THEIR CURRENT HOUSING. 221 TRANSPORTATION SERVICES VIA BUS PASSES AND GAS CARDS WERE ALSO PROVIDED. CASH ASSISTANCE TO INDIVIDUALS TOTALED 257,242. EMPLOYMENT ASSISTANCE: 1,140 CLIENT SERVICES WERE PROVIDED FOR 131 CITIZENS BY ICA'S EMPLOYMENT SPECIALIST. ICA ALSO HELPED WORK ON OR COMPLETE 160 RESUMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0110000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt041991
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05343356
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03335
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01755
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012464
IRS990/FeesForServicesAccountingGrp/TotalAmt017554
IRS990/FeesForServicesOtherGrp/FundraisingAmt041226
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021697
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0154051
IRS990/FeesForServicesOtherGrp/TotalAmt0216974
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012171
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012171
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03794
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL NARR
IRS990/Form990PartVIISectionAGrp/PersonNm1RODNEY PROVART
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA CAPALDINI
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH COZZI
IRS990/Form990PartVIISectionAGrp/PersonNm5JILLIAN GESSELL
IRS990/Form990PartVIISectionAGrp/PersonNm6AUTUMN HUIRAS
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE NAU
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH NICOL
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGG PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET POLACH
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL RESNICK
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm13CANDICE WACHTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0117764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0117820
IRS990/FundraisingDirectExpensesAmt039377
IRS990/FundraisingGrossIncomeAmt039377
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt080387
IRS990/GrantAmt03870423
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03870423
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03870423
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05678784
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017022
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08959
IRS990/InformationTechnologyGrp/ProgramServicesAmt063608
IRS990/InformationTechnologyGrp/TotalAmt089589
IRS990/InsuranceGrp/FundraisingAmt04355
IRS990/InsuranceGrp/ManagementAndGeneralAmt02292
IRS990/InsuranceGrp/ProgramServicesAmt016273
IRS990/InsuranceGrp/TotalAmt022920
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0184884
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0168087
IRS990/InvestmentIncomeGrp/ExclusionAmt0144705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144705
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03227176
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04003642
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01423210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0269681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0218108
IRS990/LandBldgEquipCostOrOtherBssAmt01641318
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER HOPE AS WE PROVIDE ASSISTANCE TO OUR NEIGHBORS IN NEED. ICA SERVES OUR NEIGHBORS BY STOPPING IMMEDIATE CRISES, BUILDING STABILITY AND PROMOTING LONG-TERM WELLBEING THROUGH FOOD ASSISTANCE, HOUSING ASSISTANCE, EMPLOYMENT SUPPORT, AND CASE MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04509281
IRS990/NetAssetsOrFundBalancesEOYAmt04858080
IRS990/NetUnrlzdGainsLossesInvstAmt0583457
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04399281
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04816089
IRS990/NoncashContributionsAmt03384448
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01884
IRS990/OccupancyGrp/ManagementAndGeneralAmt0629
IRS990/OccupancyGrp/ProgramServicesAmt0127100
IRS990/OccupancyGrp/TotalAmt0129613
IRS990/OfficeExpensesGrp/FundraisingAmt03076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01620
IRS990/OfficeExpensesGrp/ProgramServicesAmt011498
IRS990/OfficeExpensesGrp/TotalAmt016194
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130113
IRS990/OtherAssetsTotalGrp/EOYAmt082082
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099789
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01470
IRS990/OtherExpensesGrp/FundraisingAmt11832
IRS990/OtherExpensesGrp/FundraisingAmt2974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2512
IRS990/OtherExpensesGrp/ProgramServicesAmt022542
IRS990/OtherExpensesGrp/ProgramServicesAmt112400
IRS990/OtherExpensesGrp/ProgramServicesAmt26847
IRS990/OtherExpensesGrp/ProgramServicesAmt33639
IRS990/OtherExpensesGrp/TotalAmt024502
IRS990/OtherExpensesGrp/TotalAmt112400
IRS990/OtherExpensesGrp/TotalAmt29644
IRS990/OtherExpensesGrp/TotalAmt35125
IRS990/OtherLiabilitiesGrp/BOYAmt0139039
IRS990/OtherLiabilitiesGrp/EOYAmt085257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0783087
IRS990/OtherSalariesAndWagesGrp/TotalAmt01021192
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08315
IRS990/PayrollTaxesGrp/ProgramServicesAmt059039
IRS990/PayrollTaxesGrp/TotalAmt083153
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032693
IRS990/PrincipalOfficerNm0RODNEY PROVART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05605141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03598449
IRS990/PYInvestmentIncomeAmt086654
IRS990/PYOtherExpensesAmt0600689
IRS990/PYRevenuesLessExpensesAmt0340447
IRS990/PYSalariesCompEmpBnftPaidAmt01152210
IRS990/PYTotalExpensesAmt05351348
IRS990/PYTotalRevenueAmt05691795
IRS990/ReconcilationRevenueExpnssAmt0-234658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0629740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345188
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0309,229
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05494702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05605141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05199701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05732859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04603989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026636392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0244355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0171322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0137907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0309229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportPY170Pct00.96790
IRS990ScheduleA/PublicSupportTotal170Amt026329035
IRS990ScheduleA/SubstantialContributorsTotAmt0307357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05494702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05605141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05199701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05732859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04603989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026636392
IRS990ScheduleA/TotalSupportAmt027189976
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt096000
IRS990ScheduleD/DonatedServicesUseFcltsAmt096000
IRS990ScheduleD/EquipmentGrp/BookValueAmt036765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195530
IRS990ScheduleD/ExpensesNotReportedAmt096000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012171
IRS990ScheduleD/ExpensesSubtotalAmt05861894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012171
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012171
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01123921
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01272924
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0583457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0679457
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012171
IRS990ScheduleD/RevenueSubtotalAmt05627236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2024. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218108
IRS990ScheduleD/TotalExpensesPerForm990Amt05874065
IRS990ScheduleD/TotalLiabilityAmt085257
IRS990ScheduleD/TotalRevenuePerForm990Amt05639407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06306693

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,119,555
Liabilities
$261,475
Net assets
$4,858,080
Revenue
$5,639,407
Expenses
$5,874,065
Net income
-$234,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.78$0.59$5.19$5.80$5.73$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.26$4.86$5.64$5.87$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.31$4.51$5.69$5.35$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.19$4.24$5.20$4.25$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.18$3.29$5.97$4.79$1.18
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.47$2.09$4.83$4.13$0.70
2019Summary only. Only limited summary data is available for this year.$1.47$0.08$1.39$4.70$4.90$0.20
2018Summary only. Only limited summary data is available for this year.$1.69$0.10$1.59$4.53$4.49$0.04
2017Summary only. Only limited summary data is available for this year.$1.63$0.09$1.55$4.66$4.54$0.12
2016Summary only. Only limited summary data is available for this year.$1.51$0.08$1.42$4.64$4.91$0.27
2015Summary only. Only limited summary data is available for this year.$1.93$0.23$1.70$4.34$4.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.17$1.70$4.27$4.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.11$1.67$4.16$4.30$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.04$1.82$4.23
2011Summary only. Only limited summary data is available for this year.$1.52$0.04$1.48$3.53$3.39$0.14