Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2020 • 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
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$5,136,403
Up $490,564 (+11%) from 2019
Net Assets
Up$3,112,948
Up $92,818 (+3.1%) from 2019
Liabilities
Up$2,023,455
Up $397,746 (+24%) from 2019
Revenue
Up$14,755,721
Up $1,431,045 (+11%) from 2019
Expenses
Up$14,662,903
Up $1,163,226 (+8.6%) from 2019
Net Income
Up$92,818
Up $267,819 (+153%) from 2019
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 | $2,059,277 | $2,091,549 | ▲ $32,272 |
| Cash and Non-Interest-Bearing Accounts | $992,192 | $1,318,620 | ▲ $326,428 |
| Pledges and Grants Receivable | $1,071,010 | $1,031,358 | ▼ $39,652 |
| Savings and Temporary Cash Investments | $350,155 | $357,576 | ▲ $7,421 |
| Prepaid Expenses and Deferred Charges | $12,193 | $125,544 | ▲ $113,351 |
| Accounts Receivable | $17,795 | $1,957 | ▼ $15,838 |
| Total Assets | $4,645,839 | $5,136,403 | ▲ $490,564 |
| Other Assets Total | $143,217 | $209,799 | ▲ $66,582 |
| Liabilities | |||
| Other Liabilities | $623,429 | $840,701 | ▲ $217,272 |
| Mortgage Notes Payable Secured by Investment Property | $596,400 | $561,801 | ▼ $34,599 |
| Deferred Revenue | $147,615 | $360,564 | ▲ $212,949 |
| Accounts Payable and Accrued Expenses | $258,265 | $260,389 | ▲ $2,124 |
| Total Liabilities | $1,625,709 | $2,023,455 | ▲ $397,746 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,654,553 | $1,771,075 | ▲ $116,522 |
| Net Assets With Donor Restrictions | $1,365,577 | $1,341,873 | ▼ $23,704 |
| Total Net Assets Fund Balance | $3,020,130 | $3,112,948 | ▲ $92,818 |
| Total Liabilities and Net Assets / Fund Balance | $4,645,839 | $5,136,403 | ▲ $490,564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,805,081 | $1,229,625 | $3,034,706 |
| Equipment | $102,106 | $776,311 | $878,417 |
| Other Land Buildings | $119,021 | $293,549 | $412,570 |
| Land | $65,341 | - | $65,341 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy Mueller | Chief Executive Officer | FT | $96,970 | $370 | $97,340 |
| Keith Bruck | Chief Financial Officer | FT | $75,816 | $6,361 | $82,177 |
| Name | Title |
|---|---|
| Charles Parkhurst | President |
| Joan Martens | Vice President |
| Alan Armstrong | Director |
| Bob Burnett | Director |
| Bryan Swain | Director |
| Carol Vinton | Director |
| Chris Ritter | Director |
| Coleen Driscoll | Director |
| Connie Mcgee | Director |
| Cynthia Williams | Director |
| Donna Childress | Director |
| Dustin Sheldon | Director |
| Jeri Vogt | Director |
| John Hartkopf | Director |
| Kris Olson Harmon | Director |
| Lynn Grobe | Director |
| Pat Berendes | Director |
| Rose Maxwell | Director |
| Rudy Kinard | Director |
| Steve Barber | Director |
| Tom Brouillette | Director |
| Trista Mclaughlin | Director |
| Walter Utman | Director |
| Lynn Bieler | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Council Bluffs Community School District | Pre-k Contracted Services | 300 W BROADWAY SUITE 1600, Council Bluffs, IA 51503 | $247,500 |
| Myron Green Corp Dba Treat America Fo | Usda Food Provider Contractor | 1684 NE 53RD AVE, Des Moines, IA 50313 | $100,695 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,299,412 |
| Grants and Similar Amounts Paid | $4,983,060 |
| Other Expenses | $3,380,431 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $4,983,060 | - | - | $4,983,060 |
| Other Salaries and Wages | $4,457,008 | $263,588 | - | $4,720,596 |
| Other Employee Benefits | $956,096 | $52,591 | - | $1,008,687 |
| Office Expenses | $700,101 | $139,438 | - | $839,539 |
| Occupancy | $485,462 | $68,827 | - | $554,289 |
| Pension Plan Contributions | $354,581 | $42,762 | - | $397,343 |
| Depreciation Depletion | $111,289 | $68,349 | - | $179,638 |
| Current Officers, Directors, Trustees, and Key Employees | - | $172,786 | - | $172,786 |
| Travel | $86,178 | $10,045 | - | $96,223 |
| Insurance | $62,893 | $21,609 | - | $84,502 |
| All Other Expenses | $32,686 | $8,080 | - | $40,766 |
| Interest | $18,002 | $6,691 | - | $24,693 |
| Advertising | $4,520 | $3 | - | $4,523 |
| Other Expenses | $617,342 | $-617,342 | - | $0 |
| Total Functional Expenses | $14,333,263 | $329,640 | $0 | $14,662,903 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,011,112 |
| Expenses per Audited Statements | $14,662,903 |
| Total Expenses per Form 990 | $14,662,903 |
| Expenses Not Reported on Form 990 | $1,348,209 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $342,820 |
| Accrued Salaries and Benefits | $288,592 |
| Due to Other Funds | $209,289 |
“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 | 258265 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 260389 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17795 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1957 |
| 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 | 3 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4520 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4523 |
| IRS990/AllOtherContributionsAmt | 0 | 219459 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8080 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32686 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40766 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 992192 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1318620 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 172786 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172786 |
| 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 | 247500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 100695 |
| 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 | 14098112 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4983060 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5194 |
| IRS990/CYOtherExpensesAmt | 0 | 3380431 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 652415 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6299412 |
| IRS990/CYTotalExpensesAmt | 0 | 14662903 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14755721 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 147615 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 360564 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68349 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111289 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 179638 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1365577 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1341873 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 213 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5028459 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 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/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 | 370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 6361 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES PARKHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN MARTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN BIELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HARTKOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERI VOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DUSTIN SHELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALTER UTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL VINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM BROUILLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUDY KINARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALAN ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYNN GROBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DONNA CHILDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRISTA MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | COLEEN DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAT BERENDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BOB BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRYAN SWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CONNIE MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CYNTHIA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROSE MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRIS RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KRIS OLSON HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | WENDY MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | 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 | 96970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 75816 |
| 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/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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | 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 | -1381 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 13878653 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4983060 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4983060 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14757102 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21609 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84502 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6691 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18002 |
| IRS990/InterestGrp/TotalAmt | 0 | 24693 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6575 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6575 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 336 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2299485 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2059277 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2091549 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4391034 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1381 |
| 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 | 596400 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 561801 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3020130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3112948 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1381 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1381 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1654553 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1771075 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68827 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 485462 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 554289 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 139438 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 700101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 839539 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 143217 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 209799 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52591 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 956096 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1008687 |
| 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 | 38839 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 53374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -617342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 619789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 564575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 279681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 617342 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 619789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 603414 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 333055 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 623429 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 840701 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 263588 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4457008 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4720596 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42762 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 354581 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 397343 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1071010 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1031358 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12193 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 125544 |
| IRS990/PrincipalOfficerNm | 0 | WENDY MUELLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 652415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 652415 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) - PROVIDES ASSISTANCE TO QUALIFYING LOW-INCOME HOUSEHOLDS IN PAYING THEIR HEATING COSTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3398625 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2888075 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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