Civic Intelligence

South Central Iowa Community Action Program Inc.

990 • Fiscal year 2018 • EIN 42-0921920

Nov 01, 2017 to Oct 31, 2018 • Filed on Aug 02, 2019

PO Box 715Chariton, IA 50049

(641) 774-8133

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$92,308

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,477,327

Down $49,537 (-3.2%) from 2017

Net Assets

Down

$1,033,706

Down $134,603 (-12%) from 2017

Liabilities

Up

$443,621

Up $85,066 (+24%) from 2017

Revenue

Down

$4,355,930

Down $190,991 (-4.2%) from 2017

Expenses

Down

$4,474,307

Down $135,560 (-2.9%) from 2017

Net Income

Down

-$118,377

Down $55,431 (-88%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,636,467Liabilities 2011: $155,430Net Assets 2011: $1,481,0372011Assets 2012: $1,566,832Liabilities 2012: $250,985Net Assets 2012: $1,315,8472012Assets 2013: $1,468,093Liabilities 2013: $189,204Net Assets 2013: $1,278,8892013Assets 2014: $1,607,965Liabilities 2014: $250,375Net Assets 2014: $1,357,5902014Assets 2015: $1,618,436Liabilities 2015: $265,516Net Assets 2015: $1,352,9202015Assets 2016: $1,437,332Liabilities 2016: $215,797Net Assets 2016: $1,221,5352016Assets 2017: $1,526,864Liabilities 2017: $358,555Net Assets 2017: $1,168,3092017Assets 2018: $1,477,327Liabilities 2018: $443,621Net Assets 2018: $1,033,7062018Assets 2019: $1,405,975Liabilities 2019: $349,449Net Assets 2019: $1,056,5262019Assets 2020: $1,487,704Liabilities 2020: $326,435Net Assets 2020: $1,161,2692020Assets 2021: $1,633,928Liabilities 2021: $412,291Net Assets 2021: $1,221,6372021Assets 2022: $1,691,547Liabilities 2022: $332,334Net Assets 2022: $1,359,2132022Assets 2023: $1,828,975Liabilities 2023: $406,908Net Assets 2023: $1,422,0672023Assets 2024: $2,117,173Liabilities 2024: $667,430Net Assets 2024: $1,449,7432024

Highlighted filing

2018

Assets$1,477,327
Liabilities$443,621
Net Assets$1,033,706

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,748,318Expenses 2011: $5,774,489Net Income 2011: -$26,1712011Revenue 2012: $4,488,861Expenses 2012: $4,655,649Net Income 2012: -$166,7882012Revenue 2013: $4,226,561Expenses 2013: $4,280,453Net Income 2013: -$53,8922013Revenue 2014: $4,392,177Expenses 2014: $4,317,917Net Income 2014: $74,2602014Revenue 2015: $4,370,429Expenses 2015: $4,373,190Net Income 2015: -$2,7612015Revenue 2016: $4,278,991Expenses 2016: $4,414,212Net Income 2016: -$135,2212016Revenue 2017: $4,546,921Expenses 2017: $4,609,867Net Income 2017: -$62,9462017Revenue 2018: $4,355,930Expenses 2018: $4,474,307Net Income 2018: -$118,3772018Revenue 2019: $4,640,472Expenses 2019: $4,623,104Net Income 2019: $17,3682019Revenue 2020: $5,043,071Expenses 2020: $4,926,094Net Income 2020: $116,9772020Revenue 2021: $5,339,343Expenses 2021: $5,303,055Net Income 2021: $36,2882021Revenue 2022: $6,902,036Expenses 2022: $6,782,638Net Income 2022: $119,3982022Revenue 2023: $5,090,218Expenses 2023: $5,009,695Net Income 2023: $80,5232023Revenue 2024: $4,811,874Expenses 2024: $4,796,918Net Income 2024: $14,9562024

Highlighted filing

2018

Revenue$4,355,930
Expenses$4,474,307
Net Income-$118,377
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Aug 2, 2019
Return Version
2017v2.3
Gross Receipts
$4,355,930
Mission and Program Overview

Mission

To provide advocacy and services for disadvantaged persons and bring about institutional change for the benefit of the people we serve and the community at large. (see schedule o).to achieve this mission, scicap operates programs to provide activities designed to assist low-income participants including the elderly, poor and handicapped without regard to race, color, creed, sex or age. Specific programs provided by scicap to meet the goals of our mission include family development; affordable day care; employment, education and training opportunities; energy conservation through liheap counseling and weatherization programs; improved and affordable housing through rehabilitation, new construction and transitional housing; adequate nutrition programs and food assistance. Assistance with health needs and substance abuse prevention and economic development in cooperation with local, state and federal entities.

To provide advocacy and services for disadvantaged persons and bring about institutional change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$546,216$571,791▲ $25,575
Land, Buildings, and Equipment, Net$512,878$448,937▼ $63,941
Pledges and Grants Receivable$390,348$387,788▼ $2,560
Investments in Publicly Traded Securities$56,894$40,668▼ $16,226
Prepaid Expenses and Deferred Charges-$2,125-
Inventories for Sale or Use$1,735$1,726▼ $9
Total Assets$1,526,864$1,477,327▼ $49,537
Other Assets Total$18,793$24,292▲ $5,499
Liabilities
Accounts Payable and Accrued Expenses$324,581$402,310▲ $77,729
Deferred Revenue$11,528$22,634▲ $11,106
Other Liabilities$22,446$18,677▼ $3,769
Total Liabilities$358,555$443,621▲ $85,066
Net Assets / Fund Balance
Unrestricted Net Assets$854,685$751,764▼ $102,921
Temporarily Rstr Net Assets$313,624$281,942▼ $31,682
Total Net Assets Fund Balance$1,168,309$1,033,706▼ $134,603
Total Liabilities and Net Assets / Fund Balance$1,526,864$1,477,327▼ $49,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,305$602,939$840,244
Equipment$142,233$428,331$570,564
Land$69,399-$69,399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim SmithExecutive DirectorFT$84,952$7,356$92,308

Board Members and Trustees

NameTitle
Steve LaingChairman
Christina Estes2nd Vice-chairman
April BundridgeFirst Vice-chairman
Amy SinclairDirector
Anita GilmoreDirector
Bob BellDirector
Chet RedmanDirector
Denny AmossDirector
Jamie JensenDirector
Jessica ClarkDirector
Jim FultonDirector
John SellersDirector
Larry KellerDirector
Marilyn RunnellsDirector
Sally JacksonDirector
Brenda FryNew Executive Director
Jerry DurianTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
David Love ConstructionWeatherization Program2848 REA ROAD, Lorimor, IA 50149$162,520
Revenue and Support

Revenue Composition

Contributions and Grants
$4,336,334
Program Service Revenue
$0
Investment Income
$7,773
Other Revenue
$11,823
All Other Contributions
$103,207
Change in Net Assets
$-118,377

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory184$11,318Fair Market Value (FMV)
Other Non Cash Contri Table37$755Fair Market Value (FMV)
Total Noncash Contributions221$12,073-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,377,671
Revenue Not Reported on Financial Statements
$-21,741
Revenue Not Reported on Form 990
$-16,226
Other Revenue Adjustments
$-21,741
Total Revenue per Audited Statements
$4,361,445
Total Revenue per Form 990
$4,355,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,213,433
Grants and Similar Amounts Paid$1,226,933
Other Expenses$1,033,941
Total Fundraising Expense$98,566
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,493,172$656$35,550$1,529,378
Grants to Domestic Individuals$1,226,933--$1,226,933
Other Employee Benefits$263,179-$286$263,465
Fees for Services Other$153,907$54,469$23,344$231,720
Payroll Taxes$161,912$8,070$3,459$173,441
Pension Plan Contributions$141,267-$2,537$143,804
All Other Expenses$143,335$-624$-267$142,444
Occupancy$122,333$7,109$3,047$132,489
Current Officers, Directors, Trustees, and Key Employees$10,957$92,388-$103,345
Depreciation Depletion-$55,339$23,717$79,056
Other Expenses$56,028$3,786$1,622$61,436
Travel$40,827$1,581$678$43,086
Insurance$27,197$3,113$1,334$31,644
Fees for Services Accounting-$29,287-$29,287
Conferences and Meetings$749--$749
Total Functional Expenses$4,112,962$262,779$98,566$4,474,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,496,048
Total Expenses per Audited Statements$4,496,048
Total Expenses per Form 990$4,474,307
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-21,741
Other Expense Adjustments$-21,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$18,677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization utilizes meliora partners, inc. And daniel miller to provide cfo services.

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

The agency form 990 is completed by the audit firm and reviewed by the audit committee and executive staff. It is then presented to the full board of directors for review with a minimum of one week for comment and questions before the filing is completed.

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

Conflict of interest forms disclosing potential conflicts of interest for staff are reviewed by the executive director for any further action for monitoring and/or elimination of any conflicting situation. Conflict of interest forms disclosing potential conflicts of interest for the board members and executive director are reviewed by the executive committee or audit committee for monitoring or resolution. If a board member has a conflict of interest, the individual is excused from decisions relating to the conflict situation.

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

For the executive director, the board completes an evaluation form. The executive committee will review the forms and make suggestion of compensation changes to the full board for approval. This process was last completed in august of 2017. There are no other officers that are compensated and no employees that meet the definition of a key employee.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
S Central Ia Community Action Prog
EIN
42-0921920
Phone
6417748133
Address
PO BOX 715, CHARITON, IA 50049

Signing Officer

Name
Brenda Fry
Title
Executive Director
Phone
6417748133
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Fry
Formed
1965
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
102
Volunteers
875

Preparer

Firm
Meriwether Wilson and Company Pllc
Address
4500 WESTOWN PARKWAY SUITE 140, WEST DES MOINES, IA 50266-6717
Preparer
William J Bauer
Phone
5152230002
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

South central iowa community action, inc. Annually evaluates the impact of uncertain tax positions taken or expected to be taken in a tax return, which may require recognition of a liability related to those tax positions. At october 31, 2018, the organization had no uncertain tax positions requiring recognition in the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

IN-KIND SUPPORT -21,741.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

IN-KIND SUPPORT -21,741.

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIRST VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17NEW EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04233127
IRS990/GrantAmt0862310
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01226933
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01226933
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04355930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01334
IRS990/InsuranceGrp/ManagementAndGeneralAmt03113
IRS990/InsuranceGrp/ProgramServicesAmt027197
IRS990/InsuranceGrp/TotalAmt031644
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01735
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01726
IRS990/InvestmentIncomeGrp/ExclusionAmt07773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07773
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt056894
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040668
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01031270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0512878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0448937
IRS990/LandBldgEquipCostOrOtherBssAmt01480207
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ADVOCACY AND SERVICES FOR DISADVANTAGED PERSONS AND BRING ABOUT INSTITUTIONAL CHANGE FOR THE BENEFIT OF THE PEOPLE WE SERVE AND THE COMMUNITY AT LARGE. (SEE SCHEDULE O).TO ACHIEVE THIS MISSION, SCICAP OPERATES PROGRAMS TO PROVIDE ACTIVITIES DESIGNED TO ASSIST LOW-INCOME PARTICIPANTS INCLUDING THE ELDERLY, POOR AND HANDICAPPED WITHOUT REGARD TO RACE, COLOR, CREED, SEX OR AGE. SPECIFIC PROGRAMS PROVIDED BY SCICAP TO MEET THE GOALS OF OUR MISSION INCLUDE FAMILY DEVELOPMENT; AFFORDABLE DAY CARE; EMPLOYMENT, EDUCATION AND TRAINING OPPORTUNITIES; ENERGY CONSERVATION THROUGH LIHEAP COUNSELING AND WEATHERIZATION PROGRAMS; IMPROVED AND AFFORDABLE HOUSING THROUGH REHABILITATION, NEW CONSTRUCTION AND TRANSITIONAL HOUSING; ADEQUATE NUTRITION PROGRAMS AND FOOD ASSISTANCE; ASSISTANCE WITH HEALTH NEEDS AND SUBSTANCE ABUSE PREVENTION AND ECONOMIC DEVELOPMENT IN COOPERATION WITH LOCAL, STATE AND FEDERAL ENTITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01168309
IRS990/NetAssetsOrFundBalancesEOYAmt01033706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16226
IRS990/NoncashContributionsAmt012073
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03047
IRS990/OccupancyGrp/ManagementAndGeneralAmt07109
IRS990/OccupancyGrp/ProgramServicesAmt0122333
IRS990/OccupancyGrp/TotalAmt0132489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018793
IRS990/OtherAssetsTotalGrp/EOYAmt024292
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263465
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1CACFP CENTERS PROGRAM E
IRS990/OtherExpensesGrp/Desc2TRAINING AND STAFF DEV.
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIR & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt02122
IRS990/OtherExpensesGrp/FundraisingAmt11137
IRS990/OtherExpensesGrp/FundraisingAmt21622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23786
IRS990/OtherExpensesGrp/ProgramServicesAmt0122121
IRS990/OtherExpensesGrp/ProgramServicesAmt181783
IRS990/OtherExpensesGrp/ProgramServicesAmt267262
IRS990/OtherExpensesGrp/ProgramServicesAmt356028
IRS990/OtherExpensesGrp/TotalAmt0129194
IRS990/OtherExpensesGrp/TotalAmt181783
IRS990/OtherExpensesGrp/TotalAmt271053
IRS990/OtherExpensesGrp/TotalAmt361436
IRS990/OtherLiabilitiesGrp/BOYAmt022446
IRS990/OtherLiabilitiesGrp/EOYAmt018677
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011823
IRS990/OtherRevenueTotalAmt011823
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01493172
IRS990/OtherSalariesAndWagesGrp/TotalAmt01529378
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08070
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161912
IRS990/PayrollTaxesGrp/TotalAmt0173441
IRS990/PensionPlanContributionsGrp/FundraisingAmt02537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0141267
IRS990/PensionPlanContributionsGrp/TotalAmt0143804
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0390348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0387788
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02125
IRS990/PrincipalOfficerNm0BRENDA FRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD START AND EARLY HEAD START - PROVIDES A COMPREHENSIVE DEVELOPMENTAL PROGRAM FOR PRESCHOOL CHILDREN, PRIMARILY ALL OF WHOM COME FROM LOW INCOME FAMILIES. ENROLLED CHILDREN RECEIVED SCREENINGS INCLUDING DEVELOPMENTAL, SOCIAL-EMOTIONAL STATUS, HEARING, VISION, COMMUNICATION SKILLS, NUTRITIONAL STATUS AND BLOOD LEAD LEVEL SCREENINGS. AS PART OF EARLY HEAD START PREGNANT WOMEN WERE ASSISTED WITH OBTAINING ACCESS TO PRENATAL AND POSTPARTUM CARE AND EDUCATION THROUGH REFERRALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01878585
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION ASSISTANCE PROGRAMS - PROGRAM FOR LOW-INCOME HOUSEHOLDS TO HELP WEATHERIZE THEIR HOMES WITH SUCH THINGS AS INSULATION, WINDOWS, DOORS AND FURNACES. DURING THE FISCAL YEAR, 28 HOUSEHOLDS RECEIVED ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0285913
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0193281
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE BLOCK GRANTS (CSBG) - PROVIDES FUNDING FOR THE ADMINISTRATION OF HUMAN SERVICE PROGRAMS OR PROVIDES DIRECT SUPPORT TO THE INDIVIDUAL PROGRAMS WHICH REQUIRE CO-FUNDING TO COMPLETE THEIR ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EMPOWERMENT AREA PROGRAMS - PROGRAMS INCLUDE THE PARENTS AS TEACHERS PROGRAM WHICH IS A PARENT EDUCATION AND SUPPORT PROGRAM OFFERED TO FAMILIES WITH CHILDREN AGES BIRTH TH KINDERGARDEN ENTRY. THE PROGRAM OFFERS 4 MAIN COMPONENTS TO ITS PARTICIPANTS: HOME VISITS, DEVELOPMENTAL SCREENINGS, GROUP MEETINGS, AND A RESOURSE NETWORK
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CHILD DEVELOPMENT PROGRAMS - PROVIDE CHILD DEVELOPMENT SERVICES FOR THREE TO FOUR YEAR OLD CHILDREN WHO ARE DETERMINED TO BE AT RISK.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3FAMILY DEVELOPMENT AND SELF-SUFFICIENCY PROGRAM (FADSS) - PROVIDES DEVELOPMENT AND SELF-SUFFICIENCY SERVICES TO FAMILIES ENROLLED IN THE STATE'S FAMILY INVESTMENT PROGRAM WHO ARE DETERMINED TO BE AT RISK OF LONG-TERM WELFARE DEPENDENCY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4CHILD AND ADULT CARE FOOD PROGRAM - PROVIDES ASSISTANCE FOR FOOD AND NUTRITIONAL NEEDS OF LOW INCOME FAMILIES' CHILDREN ENROLLED IN HEAD START CENTERS AND FAMILY DAY CARE HOMES
IRS990/ProgSrvcAccomActyOtherGrp/Desc5LOCAL AND OTHER PROGRAMS, INCLUDING WRAP-AROUND CHILD CARE, HOUSING PRESERVATION, EMBRACE IOWA, EMERGENCY ASSISTANCE, TENANT BASED RENTAL ASSISTANCE, HOME ENERGY SAVERS, AND OTHER LOCAL PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0163032
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1264182
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt296821
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3174693
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt496096
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5248763
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03295
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1168047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04537700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01467956
IRS990/PYInvestmentIncomeAmt05128
IRS990/PYOtherExpensesAmt0993701
IRS990/PYOtherRevenueAmt04093
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-62946
IRS990/PYSalariesCompEmpBnftPaidAmt02148210
IRS990/PYTotalExpensesAmt04609867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04546921
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-118377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0546216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0571791
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 42,213. 2014 AMOUNT: $ 18,450. 2015 AMOUNT: $ 3,157. 2016 AMOUNT: $ 4,093. 2017 AMOUNT: $ 11,823.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04233127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04537700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04271015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04340947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04345093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021727882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018450

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.67$1.45$4.81$4.80$0.01
2023Summary only. Only limited summary data is available for this year.$1.83$0.41$1.42$5.09$5.01$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.33$1.36$6.90$6.78$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.41$1.22$5.34$5.30$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.33$1.16$5.04$4.93$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.35$1.06$4.64$4.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.44$1.03$4.36$4.47$0.12
2017Summary only. Only limited summary data is available for this year.$1.53$0.36$1.17$4.55$4.61$0.06
2016Summary only. Only limited summary data is available for this year.$1.44$0.22$1.22$4.28$4.41$0.14
2015Summary only. Only limited summary data is available for this year.$1.62$0.27$1.35$4.37$4.37$0.00
2014Summary only. Only limited summary data is available for this year.$1.61$0.25$1.36$4.39$4.32$0.07
2013Summary only. Only limited summary data is available for this year.$1.47$0.19$1.28$4.23$4.28$0.05
2012Summary only. Only limited summary data is available for this year.$1.57$0.25$1.32$4.49$4.66$0.17
2011Summary only. Only limited summary data is available for this year.$1.64$0.16$1.48$5.75$5.77$0.03