Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2017 • EIN 42-0919214
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$5,638,433
Down $440,063 (-7.2%) from 2016
Net Assets
Down$3,411,241
Down $115,615 (-3.3%) from 2016
Liabilities
Down$2,227,192
Down $324,448 (-13%) from 2016
Revenue
Down$14,530,886
Down $984,313 (-6.3%) from 2016
Expenses
Down$14,646,501
Down $976,596 (-6.3%) from 2016
Net Income
Down-$115,615
Down $7,717 (-7.2%) from 2016
In partnership with state and federal government, our mission is to administer programs designed to help residents in our 10-county region of southwest iowa achieve self-sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,574,141 | $2,366,644 | ▼ $207,497 |
| Pledges and Grants Receivable | $1,602,259 | $1,374,031 | ▼ $228,228 |
| Cash and Non-Interest-Bearing Accounts | $792,922 | $1,005,797 | ▲ $212,875 |
| Savings and Temporary Cash Investments | $338,231 | $341,066 | ▲ $2,835 |
| Accounts Receivable | $32,095 | $13,114 | ▼ $18,981 |
| Total Assets | $6,078,496 | $5,638,433 | ▼ $440,063 |
| Other Assets Total | $738,848 | $537,781 | ▼ $201,067 |
| Liabilities | |||
| Other Liabilities | $1,502,521 | $1,254,708 | ▼ $247,813 |
| Mortgage Notes Payable Secured by Investment Property | $691,867 | $661,384 | ▼ $30,483 |
| Accounts Payable and Accrued Expenses | $179,796 | $205,887 | ▲ $26,091 |
| Deferred Revenue | $177,456 | $105,213 | ▼ $72,243 |
| Total Liabilities | $2,551,640 | $2,227,192 | ▼ $324,448 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,833,566 | $1,825,969 | ▼ $7,597 |
| Temporarily Rstr Net Assets | $1,693,290 | $1,585,272 | ▼ $108,018 |
| Total Net Assets Fund Balance | $3,526,856 | $3,411,241 | ▼ $115,615 |
| Total Liabilities and Net Assets / Fund Balance | $6,078,496 | $5,638,433 | ▼ $440,063 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,963,271 | $954,998 | $2,918,269 |
| Equipment | $273,345 | $811,034 | $1,084,379 |
| Other Land Buildings | $64,687 | $677,059 | $741,746 |
| Land | $65,341 | - | $65,341 |
| Other Assets Org | $712 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joel Dirks | Chief Executive Officer | FT | $100,308 | $5,810 | $106,118 |
| Keith Bruck | Chief Financial Officer | FT | $57,713 | $5,810 | $63,523 |
| Name | Title |
|---|---|
| TRISTA McLAUGHLIN | President |
| Charles Parkhurst | Vice President |
| Alan Armstrong | Director |
| Becky Fichter | Director |
| Bryan Swain | Director |
| Carol Vinton | Director |
| Chris Gibson | Director |
| Chris Ritter | Director |
| Coleen Driscoll | Director |
| Dr John Zimmer | Director |
| Earl Hendrickson | Director |
| Eric Skoog | Director |
| Judith Knapp | Director |
| Lynn Bieler | Director |
| Mark Wedemeyer | Director |
| Richard Swain | Director |
| Rose Maxwell | Director |
| Samantha Noel | Director |
| Scott Belt | Director |
| Steve Barber | Director |
| Steve Ratcliff | Director |
| Tom Brouillette | Director |
| Walter Utman | Director |
| Will Brown | Director |
| Joan Martens | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Council Bluffs Community School District | Pre-k Contracted Services | 300 W BROADWAY SUITE 1600, Council Bluffs, IA 51503 | $164,344 |
| Myron Green Corp Dba Treat America Fo | Usda Food Provider Contractor | 1684 NE 53RD AVE, Des Moines, IA 50313 | $158,910 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,274,238 |
| Grants and Similar Amounts Paid | $4,813,618 |
| Other Expenses | $2,558,645 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,207,729 | $294,433 | - | $5,502,162 |
| Grants to Domestic Individuals | $4,813,618 | - | - | $4,813,618 |
| Other Employee Benefits | $1,093,610 | $69,882 | - | $1,163,492 |
| Occupancy | $611,140 | $49,629 | - | $660,769 |
| Office Expenses | $484,744 | $87,120 | - | $571,864 |
| Pension Plan Contributions | $409,768 | $40,795 | - | $450,563 |
| Travel | $208,715 | $21,774 | - | $230,489 |
| Depreciation Depletion | $116,506 | $63,678 | - | $180,184 |
| Current Officers, Directors, Trustees, and Key Employees | - | $158,021 | - | $158,021 |
| Insurance | $86,959 | $18,381 | - | $105,340 |
| All Other Expenses | $74,316 | $20,677 | - | $94,993 |
| Interest | $19,684 | $9,125 | - | $28,809 |
| Advertising | $22,016 | $71 | - | $22,087 |
| Other Expenses | $718,450 | $-718,450 | - | $0 |
| Total Functional Expenses | $14,463,735 | $182,766 | $0 | $14,646,501 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,503,089 |
| Expenses per Audited Statements | $14,646,501 |
| Total Expenses per Form 990 | $14,646,501 |
| Expenses Not Reported on Form 990 | $1,856,588 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Other Funds | $537,069 |
| Accrued Salaries and Benefits | $386,567 |
| Compensated Absences | $331,072 |
“The 990 was reviewed by management, and a copy was provided to all members of the governing body, prior to filing. Questions are requested of the members, and the agency's auditors present the 990 to the full governing body at a subsequent meeting.”
“Wcca monitors their employees' compliance with the conflict of interest policy through annual reviews and through investigations of any allegations of potential conflicts of interest.”
“The executive director is evaluated by the board of directors' personnel committee. They determine the salary level and present their recommendation to the full board of directors for approval. The compensation process for officers is determined through the board of directors reviewing the management employees' (human resource director, fiscal officer, and program directors) compensation and performance through a report from the executive director annually. Management employees' compensation is determined by the pay grade scale approved by the board of directors.”
“The entity maintains a library of all governing documents i.e., board minutes, form 990, articles of incorporation, audited financial statements, etc. These documents are available for public inspection upon request. In addition, form 990 and the audited financial statements are posted to the agency's website.”
“No changes from prior year”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 179796 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 205887 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32095 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13114 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IN PARTNERSHIP WITH STATE AND FEDERAL GOVERNMENT, OUR MISSION IS TO ADMINISTER PROGRAMS DESIGNED TO HELP RESIDENTS IN OUR 10-COUNTY REGION OF SOUTHWEST IOWA ACHIEVE SELF-SUFFICIENCY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22016 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22087 |
| IRS990/AllOtherContributionsAmt | 0 | 135342 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20677 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74316 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94993 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEITH BRUCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7127555135 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1408 A HWY 44 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARLAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51537 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 792922 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1005797 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 158021 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158021 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 164344 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 158910 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 300 W BROADWAY SUITE 1600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1684 NE 53RD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COUNCIL BLUFFS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 51503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 50313 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COUNCIL BLUFFS COMMUNITY SCHOOL DISTRICT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MYRON GREEN CORP DBA TREAT AMERICA FO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRE-K CONTRACTED SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | USDA FOOD PROVIDER CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14176240 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4813618 |
| IRS990/CYInvestmentIncomeAmt | 0 | -45888 |
| IRS990/CYOtherExpensesAmt | 0 | 2558645 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 400534 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -115615 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7274238 |
| IRS990/CYTotalExpensesAmt | 0 | 14646501 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14530886 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 177456 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 105213 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63678 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116506 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180184 |
| IRS990/Desc | 0 | HEAD START / EARLY HEAD START - PROVIDES A COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT PROGRAM SERVING PREDOMINANTLY LOW-INCOME CHILDREN FROM BIRTH TO AGE FIVE AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 294 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5434368 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 5810 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 5810 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRISTA McLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES PARKHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN MARTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK WEDEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC SKOOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EARL HENDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALTER UTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL VINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM BROUILLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE RATCLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALAN ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT BELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | COLEEN DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LYNN BIELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRIS GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SAMANTHA NOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRYAN SWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BECKY FICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR JOHN ZIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD SWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROSE MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHRIS RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JUDITH KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOEL DIRKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KEITH BRUCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 100308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 57713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -49748 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 14040898 |
| IRS990/GrantAmt | 0 | 2310 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4813618 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4813618 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 14581634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18381 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86959 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105340 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9125 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19684 |
| IRS990/InterestGrp/TotalAmt | 0 | 28809 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3860 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3860 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 219 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2443091 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2574141 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2366644 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4809735 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 50748 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IN PARTNERSHIP WITH STATE AND FEDERAL GOVERNMENT, OUR MISSION IS TO ADMINISTER PROGRAMS DESIGNED TO HELP RESIDENTS IN OUR 10-COUNTY REGION OF SOUTHWEST IOWA ACHIEVE SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 691867 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 661384 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3526856 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3411241 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -49748 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -49748 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49629 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 611140 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 660769 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 87120 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 484744 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 571864 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 738848 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 537781 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69882 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1093610 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1163492 |
| IRS990/OtherExpensesGrp/Desc | 0 | CO-FUNDING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDINGS AND MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | INDIRECT COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34084 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -718450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 490285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 718450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 509564 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113147 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41399 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1502521 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1254708 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 294433 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5207729 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5502162 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 40795 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 409768 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 450563 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1602259 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1374031 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOEL DIRKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 400534 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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