Civic Intelligence

Des Moines Area Religious Council

990 • Fiscal year 2015 • EIN 42-0788211

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.DMARCUNITED.ORG
1435 Mulberry StreetDes Moines, IA 50309

(515) 277-6969

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$118,493

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,082,927

Down $120,845 (-3.8%) from 2014

Net Assets

Up

$2,760,598

Up $35,281 (+1.3%) from 2014

Liabilities

Down

$322,329

Down $156,126 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin49th percentile

Revenue

Down

$2,999,785

Down $57,513 (-1.9%) from 2014

Expenses

Up

$2,932,287

Up $287,212 (+11%) from 2014

Net Income

Down

$67,498

Down $344,725 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2011: $887,795Liabilities 2011: $84,859Net Assets 2011: $802,9362011Assets 2012: $1,329,390Liabilities 2012: $55,485Net Assets 2012: $1,273,9052012Assets 2013: $2,342,454Liabilities 2013: $85,934Net Assets 2013: $2,256,5202013Assets 2014: $3,203,772Liabilities 2014: $478,455Net Assets 2014: $2,725,3172014Assets 2015: $3,082,927Liabilities 2015: $322,329Net Assets 2015: $2,760,5982015Assets 2016: $3,185,634Liabilities 2016: $219,167Net Assets 2016: $2,966,4672016Assets 2017: $3,437,641Liabilities 2017: $220,666Net Assets 2017: $3,216,9752017Assets 2018: $3,249,858Liabilities 2018: $189,472Net Assets 2018: $3,060,3862018Assets 2019: $4,721,937Liabilities 2019: $181,705Net Assets 2019: $4,540,2322019Assets 2020: $4,938,529Liabilities 2020: $354,304Net Assets 2020: $4,584,2252020Assets 2021: $9,657,717Liabilities 2021: $2,758,253Net Assets 2021: $6,899,4642021Assets 2022: $11,606,342Liabilities 2022: $3,838,083Net Assets 2022: $7,768,2592022Assets 2023: $10,974,590Liabilities 2023: $1,314,853Net Assets 2023: $9,659,7372023Assets 2024: $9,358,348Liabilities 2024: $892,794Net Assets 2024: $8,465,5542024Assets 2025: $10,664,303Liabilities 2025: $935,657Net Assets 2025: $9,728,6462025

Highlighted filing

2015

Assets$3,082,927
Liabilities$322,329
Net Assets$2,760,598
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,060,249Expenses 2011: $2,111,586Net Income 2011: -$51,3372011Expenses 2012: $2,031,5802012Expenses 2013: $2,332,4152013Revenue 2014: $3,057,298Expenses 2014: $2,645,075Net Income 2014: $412,2232014Revenue 2015: $2,999,785Expenses 2015: $2,932,287Net Income 2015: $67,4982015Revenue 2016: $3,025,335Expenses 2016: $2,724,800Net Income 2016: $300,5352016Revenue 2017: $3,072,410Expenses 2017: $2,887,047Net Income 2017: $185,3632017Revenue 2018: $3,379,412Expenses 2018: $3,533,276Net Income 2018: -$153,8642018Revenue 2019: $5,246,174Expenses 2019: $3,776,227Net Income 2019: $1,469,9472019Revenue 2020: $4,549,634Expenses 2020: $4,502,900Net Income 2020: $46,7342020Revenue 2021: $7,761,383Expenses 2021: $5,613,320Net Income 2021: $2,148,0632021Revenue 2022: $4,920,574Expenses 2022: $3,902,915Net Income 2022: $1,017,6592022Revenue 2023: $7,773,672Expenses 2023: $5,940,746Net Income 2023: $1,832,9262023Revenue 2024: $5,043,246Expenses 2024: $6,322,218Net Income 2024: -$1,278,9722024Revenue 2025: $7,540,511Expenses 2025: $6,310,996Net Income 2025: $1,229,5152025

Highlighted filing

2015

Revenue$2,999,785
Expenses$2,932,287
Net Income$67,498
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$3,147,872
Mission and Program Overview

Mission

Religious communities working together to meet basic human needs for the greater des moines community.

Dmarc is an interfaith organization of religious communities working together to meet basic human needs for the greater des moines community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,189,749$1,166,386▼ $23,363
Investments in Publicly Traded Securities$788,055$777,367▼ $10,688
Savings and Temporary Cash Investments$812,604$531,706▼ $280,898
Cash and Non-Interest-Bearing Accounts$190,721$278,071▲ $87,350
Accounts Receivable$41,714$142,474▲ $100,760
Pledges and Grants Receivable$58,945$84,928▲ $25,983
Prepaid Expenses and Deferred Charges$8,056$8,764▲ $708
Intangible Assets$12,159$6,533▼ $5,626
Total Assets$3,203,772$3,082,927▼ $120,845
Other Assets Total$101,769$86,698▼ $15,071
Liabilities
Mortgage Notes Payable Secured by Investment Property$363,421$236,970▼ $126,451
Accounts Payable and Accrued Expenses$115,034$85,359▼ $29,675
Total Liabilities$478,455$322,329▼ $156,126
Net Assets / Fund Balance
Unrestricted Net Assets$2,595,152$2,588,185▼ $6,967
Temporarily Rstr Net Assets$111,232$132,969▲ $21,737
Permanently Rstr Net Assets$18,933$39,444▲ $20,511
Total Net Assets Fund Balance$2,725,317$2,760,598▲ $35,281
Total Liabilities and Net Assets / Fund Balance$3,203,772$3,082,927▼ $120,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$886,310$33,158$919,468
Land$231,869-$231,869
Equipment$48,207$65,586$113,793

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$812,768$106,758--$905,466
2013$909,523$11,016-$107,771$812,768
2012-$909,523--$909,523
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarai Schnucker RiceExecutive DirectorFT$54,933$63,560$118,493

Board Members and Trustees

NameTitle
Leanne M ValentinePast President
Chuck KubaPresident
Tom FischerPresident-elect
Doug VentlingVice President
David KaufmanDirector
Dennis RoupeDirector
Frank OwensDirector
Jody MeadDirector
John WhalinDirector
Justin DaleyDirector
Robert D ShawDirector
Susie TierneyDirector
Linda HarveyRecording Secretary
Robert NyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,962,485
Program Service Revenue
$0
Investment Income
$37,300
Other Revenue
$0
All Other Contributions
$2,962,485
Change in Net Assets
$67,498

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,999,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-29,756
Total Revenue per Audited Statements
$2,970,029
Total Revenue per Form 990
$2,999,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,215,670
Salaries, Compensation, and Employee Benefits$545,006
Grants and Similar Amounts Paid$171,611
Total Fundraising Expense$110,451
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,328$200,398$74,352$467,078
Grants to Domestic Orgs$171,611--$171,611
Office Expenses$6,096$46,462-$52,558
Depreciation Depletion$16,963$28,007-$44,970
Fees for Services Accounting-$41,140-$41,140
Pension Plan Contributions-$29,454-$29,454
Payroll Taxes$13,991$8,992$5,831$28,814
Information Technology$12,186$15,569$952$28,707
Occupancy$5,133$22,297-$27,430
Advertising$388-$24,925$25,313
Other Employee Benefits$19,168-$492$19,660
Insurance$10,581$7,510-$18,091
Travel$15,862$634-$16,496
Interest-$12,893-$12,893
All Other Expenses$4,459$5,665$299$10,423
Fees for Services Other-$5,600-$5,600
Fees for Services Legal-$3,469-$3,469
Conferences and Meetings-$2,834-$2,834
Other Expenses$73,375$-76,975$3,600$0
Total Functional Expenses$2,467,887$353,949$110,451$2,932,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,934,748
Expenses per Audited Statements$2,932,287
Total Expenses per Form 990$2,932,287
Expenses Not Reported on Form 990$2,461
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Polk County General AssistanceDes Moines, IA-The Housing Stability Fund Is a Joint Effort With Polk County General Assistance to Provide a Coordinated Service Model for Housing Stability and Homelessness Prevention Assistance in Polk County. Dmarc Provides Funding to Polk County General Assistance, Which Processes Program Requests for Rent and Utilities Assistance.$86,197
United Way of Central IowaDes Moines, IA-United Way of Central Iowa Agreed to Take Over the Childcare Assistance Program Formerly Administered by Dmarc. the Purpose of the Program Is to Assist Individuals to Obtain Quality Child Care for Their Children.$85,414
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
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
No
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, Part VI, Section B, Line 11

“The 990 is presented to the audit committee of the board of directors by the cpa preparing the return. The audit committee reviews, recommends any changes or corrections, and makes recommendation to the full board for approval to file.”

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

“All board members are covered by the board document and all staff by the employee handbook. Review of potential conflicts and determination of the existence of a conflict of interest would ultimately be decided by the board with the assistance of our attorney when necessary. The board document specifies that persons with a conflict of interest are to refrain from participation in any decision pertaining to any transaction for which they have a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors gathers comparable salary and benefits data from other non-profit organizations in the des moines area. The executive committee recommends the salary and benefits to the full board for approval.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request by contacting sarai schnucker rice at 1435 mulberry street, des moines, iowa 50309.”

Filing and Contact Details

Filer

Filer Name
Des Moines Area Religious Council
EIN
42-0788211
Phone
5152776969
Address
1435 MULBERRY STREET, DES MOINES, IA 50309

Signing Officer

Name
Sarai Schnucker Rice
Title
Executive Director
Phone
5152776969
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarai Schnucker Rice
Formed
1957
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
0

Preparer

Firm
Corwin Reichter & Company Pc
Address
1055 JORDAN CREEK PKWY SUITE 120, WEST DES MOINES, IA 50266-5821
Preparer
Lyle D Reichter
Phone
5153090215
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book - tax depreciation difference -2,013.”

Financial Statement Notes

PART V, LINE 4:

“The board designated funds are to be used for sustainability of the organization. The permanently restricted funds are used to support the food pantry operations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Classification of loss on sale of assets 448.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation 2,013. Classification of loss on asset disposal 448.”

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IRS990/ActivityOrMissionDesc0DMARC IS AN INTERFAITH ORGANIZATION OF RELIGIOUS COMMUNITIES WORKING TOGETHER TO MEET BASIC HUMAN NEEDS FOR THE GREATER DES MOINES COMMUNITY.
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IRS990/Desc0THE DMARC EMERGENCY FOOD PANTRIES STRIVE TO MEET THE SHORT-TERM NEEDS OF THE FOOD INSECURE IN OUR AREA. PEOPLE SEEKING ASSISTANCE CAN GO TO ONE OF OUR 12 PANTRY SITES TO RECEIVE A THREE-DAY SUPPLY OF FOOD FOR THEMSELVES AND THEIR FAMILIES ONCE PER MONTH AT NO COST. FOR THE 2014-2015 FISCAL YEAR:1,965,025 FOOD ITEMS WERE DISTRIBUTED.17,774 UNIQUE FAMILIES (41,135 UNIQUE INDIVIDUALS) RECEIVED FOOD ASSISTANCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-448
IRS990/GainOrLossGrp/SecuritiesAmt012326
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0171611
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0171611
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0159965
IRS990/GrossReceiptsAmt03147872
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0952
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015569
IRS990/InformationTechnologyGrp/ProgramServicesAmt012186
IRS990/InformationTechnologyGrp/TotalAmt028707
IRS990/InsuranceGrp/ManagementAndGeneralAmt07510
IRS990/InsuranceGrp/ProgramServicesAmt010581
IRS990/InsuranceGrp/TotalAmt018091
IRS990/IntangibleAssetsGrp/BOYAmt012159
IRS990/IntangibleAssetsGrp/EOYAmt06533
IRS990/InterestGrp/ManagementAndGeneralAmt012893
IRS990/InterestGrp/TotalAmt012893
IRS990/InvestmentIncomeGrp/ExclusionAmt025422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025422
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0788055
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0777367
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01189749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01166386
IRS990/LandBldgEquipCostOrOtherBssAmt01265130
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0448
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0147639
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RELIGIOUS COMMUNITIES WORKING TOGETHER TO MEET BASIC HUMAN NEEDS FOR THE GREATER DES MOINES COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0363421
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0236970
IRS990/NetAssetsOrFundBalancesBOYAmt02725317
IRS990/NetAssetsOrFundBalancesEOYAmt02760598
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012326
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30204
IRS990/NoncashContributionsAmt0945259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022297
IRS990/OccupancyGrp/ProgramServicesAmt05133
IRS990/OccupancyGrp/TotalAmt027430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046462
IRS990/OfficeExpensesGrp/ProgramServicesAmt06096
IRS990/OfficeExpensesGrp/TotalAmt052558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101769
IRS990/OtherAssetsTotalGrp/EOYAmt086698
IRS990/OtherChangesInNetAssetsAmt0-2013
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019660
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASED FOR DIST
IRS990/OtherExpensesGrp/Desc1VALUE OF DONATED FOOD F
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH PROG
IRS990/OtherExpensesGrp/Desc3ALLOCATION OF OPERATING
IRS990/OtherExpensesGrp/FundraisingAmt03600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-76975
IRS990/OtherExpensesGrp/ProgramServicesAmt0961240
IRS990/OtherExpensesGrp/ProgramServicesAmt1936728
IRS990/OtherExpensesGrp/ProgramServicesAmt227778
IRS990/OtherExpensesGrp/ProgramServicesAmt373375
IRS990/OtherExpensesGrp/TotalAmt0961240
IRS990/OtherExpensesGrp/TotalAmt1936728
IRS990/OtherExpensesGrp/TotalAmt227778
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08992
IRS990/PayrollTaxesGrp/ProgramServicesAmt013991
IRS990/PayrollTaxesGrp/TotalAmt028814
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029454
IRS990/PensionPlanContributionsGrp/TotalAmt029454
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018933
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt039444
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084928
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08764
IRS990/PrincipalOfficerNm0SARAI SCHNUCKER RICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOUSING STABILITY FUND IS A JOINT EFFORT WITH POLK COUNTY GENERAL ASSISTANCE TO PROVIDE A COORDINATED SERVICE MODEL FOR HOUSING STABILITY AND HOMELESSNESS PREVENTION ASSISTANCE IN POLK COUNTY. DMARC PROVIDES FUNDING TO POLK COUNTY GENERAL ASSISTANCE, WHICH PROCESSES PROGRAM REQUESTS FOR RENT AND UTILITIES ASSISTANCE. DURING THE 2014-15 FISCAL YEAR, A TOTAL OF 261 HOUSEHOLDS (663 INDIVIDUALS) RECEIVED HOUSING STABILITY FUND SUBSIDIES.TOTAL DIRECT ASSISTANCE PROVIDED: $86,197RANGE OF ASSISTANCE PROVIDED PER HOUSEHOLD: $25-$1,002AVERAGE NEED/ASSISTANCE PROVIDED: $357 PER HOUSEHOLD, $128 PER CLIENTASSISTANCE DISTRIBUTION: 45% UTILITIES OR UTILITY RELATED, 55% RENT OR RENT RELATED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088215
IRS990/ProgSrvcAccomActy2Grp/GrantAmt086197
IRS990/ProgSrvcAccomActy3Grp/Desc0IN JULY, 2014, DMARC ENTERED INTO AN AGREEMENT WITH UNITED WAY OF CENTRAL IOWA, WHEREBY UNITED WAY WILL ADMINISTER THE CHILDCARE ASSISTANCE PROGRAM. DMARC PROVIDED THE FUNDING TO UNITED WAY FOR THIS PROGRAM DURING THE FISCAL YEAR ENDED JUNE 30, 2015.DURING THIS FISCAL YEAR, 20 CHILDREN WERE PROVIDED WITH DAYCARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087840
IRS990/ProgSrvcAccomActy3Grp/GrantAmt085414
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTERFAITH ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03025857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0143675
IRS990/PYInvestmentIncomeAmt031441
IRS990/PYOtherExpensesAmt01915756
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0412223
IRS990/PYSalariesCompEmpBnftPaidAmt0585644
IRS990/PYTotalExpensesAmt02645075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03057298
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0812604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531706
IRS990ScheduleA/ChurchInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.95600
IRS990ScheduleD/BuildingsGrp/BookValueAmt0886310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0919468
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0812768
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0106758
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0905466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0909523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0812768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0107771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0909523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0909523
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt048207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113793
IRS990ScheduleD/ExpensesNotReportedAmt02461
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02932287
IRS990ScheduleD/LandGrp/BookValueAmt0231869
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231869
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30204
IRS990ScheduleD/OtherExpensesIncludedAmt02461
IRS990ScheduleD/OtherRevenueAmt0448
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04400
IRS990ScheduleD/RevenueNotReportedAmt0-29756
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02999785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED FUNDS ARE TO BE USED FOR SUSTAINABILITY OF THE ORGANIZATION. THE PERMANENTLY RESTRICTED FUNDS ARE USED TO SUPPORT THE FOOD PANTRY OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CLASSIFICATION OF LOSS ON SALE OF ASSETS 448.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 2,013. CLASSIFICATION OF LOSS ON ASSET DISPOSAL 448.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01166386
IRS990ScheduleD/TotalExpensesPerForm990Amt02932287
IRS990ScheduleD/TotalRevenuePerForm990Amt02999785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02970029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02934748

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,082,927
Liabilities
$322,329
Net assets
$2,760,598
Revenue
$2,999,785
Expenses
$2,932,287
Net income
$67,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.7$0.94$9.73$7.54$6.31$1.23
2024Detailed filing. Detailed filing data is available for this year.$9.36$0.89$8.47$5.04$6.32$1.28
2023Detailed filing. Detailed filing data is available for this year.$11.0$1.31$9.66$7.77$5.94$1.83
2022Detailed filing. Detailed filing data is available for this year.$11.6$3.84$7.77$4.92$3.90$1.02
2021Detailed filing. Detailed filing data is available for this year.$9.66$2.76$6.90$7.76$5.61$2.15
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.35$4.58$4.55$4.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.18$4.54$5.25$3.78$1.47
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.19$3.06$3.38$3.53$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.22$3.22$3.07$2.89$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.22$2.97$3.03$2.72$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.32$2.76$3.00$2.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.48$2.73$3.06$2.65$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.09$2.26$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.06$1.27$2.03
2011Summary only. Only limited summary data is available for this year.$0.89$0.08$0.80$2.06$2.11$0.05