Civic Intelligence

Southern Iowa Economic Development Association

990 • Fiscal year 2020 • EIN 42-0923813

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 04, 2021

PO Box 658Ottumwa, IA 52501

(641) 682-8741

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$105,398

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

35th percentile

1.5%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-7.4%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,717,590

Up $54,676 (+1.5%) from 2019

Net Assets

Down

$3,123,686

Down $35,810 (-1.1%) from 2019

Liabilities

Up

$593,904

Up $90,486 (+18%) from 2019

Revenue

Down

$9,677,179

Down $768,941 (-7.4%) from 2019

Expenses

Down

$9,712,989

Down $566,984 (-5.5%) from 2019

Net Income

Down

-$35,810

Down $201,957 (-122%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,906,472Liabilities 2010: $936,550Net Assets 2010: $969,9222010Assets 2011: $1,942,632Liabilities 2011: $667,530Net Assets 2011: $1,275,1022011Assets 2012: $1,957,610Liabilities 2012: $529,998Net Assets 2012: $1,427,6122012Assets 2013: $2,239,693Liabilities 2013: $465,233Net Assets 2013: $1,774,4602013Assets 2014: $2,480,811Liabilities 2014: $458,565Net Assets 2014: $2,022,2462014Assets 2015: $2,710,981Liabilities 2015: $407,050Net Assets 2015: $2,303,9312015Assets 2016: $2,941,478Liabilities 2016: $534,692Net Assets 2016: $2,406,7862016Assets 2017: $3,253,580Liabilities 2017: $527,333Net Assets 2017: $2,726,2472017Assets 2018: $3,385,104Liabilities 2018: $391,755Net Assets 2018: $2,993,3492018Assets 2019: $3,662,914Liabilities 2019: $503,418Net Assets 2019: $3,159,4962019Assets 2020: $3,717,590Liabilities 2020: $593,904Net Assets 2020: $3,123,6862020Assets 2021: $4,032,570Liabilities 2021: $656,349Net Assets 2021: $3,376,2212021Assets 2022: $4,848,905Liabilities 2022: $960,917Net Assets 2022: $3,887,9882022Assets 2023: $5,362,332Liabilities 2023: $1,281,422Net Assets 2023: $4,080,9102023Assets 2024: $5,365,674Liabilities 2024: $1,068,510Net Assets 2024: $4,297,1642024

Highlighted filing

2020

Assets$3,717,590
Liabilities$593,904
Net Assets$3,123,686

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,015,6992010Expenses 2011: $10,664,5042011Revenue 2012: $10,985,764Expenses 2012: $10,833,254Net Income 2012: $152,5102012Expenses 2013: $10,276,5272013Revenue 2014: $10,281,400Expenses 2014: $10,033,614Net Income 2014: $247,7862014Revenue 2015: $10,325,767Expenses 2015: $10,044,082Net Income 2015: $281,6852015Revenue 2016: $11,081,511Expenses 2016: $10,978,656Net Income 2016: $102,8552016Revenue 2017: $10,738,019Expenses 2017: $10,418,558Net Income 2017: $319,4612017Revenue 2018: $11,150,020Expenses 2018: $10,882,918Net Income 2018: $267,1022018Revenue 2019: $10,446,120Expenses 2019: $10,279,973Net Income 2019: $166,1472019Revenue 2020: $9,677,179Expenses 2020: $9,712,989Net Income 2020: -$35,8102020Revenue 2021: $11,755,076Expenses 2021: $11,502,541Net Income 2021: $252,5352021Revenue 2022: $15,262,424Expenses 2022: $14,750,657Net Income 2022: $511,7672022Revenue 2023: $15,400,192Expenses 2023: $15,207,270Net Income 2023: $192,9222023Revenue 2024: $12,708,285Expenses 2024: $12,492,031Net Income 2024: $216,2542024

Highlighted filing

2020

Revenue$9,677,179
Expenses$9,712,989
Net Income-$35,810
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 4, 2021
Return Version
2019v5.2
Gross Receipts
$9,677,664
Mission and Program Overview

Mission

To address the causes and conditions of poverty through community engagement, economic support, education and cognitive development, family support, health and welfare, housing stabilization, any other activities which secure opportunities for and benefit people with low-income and and insufficient resources.

Sieda community action works with communities to secure opportunities for people in need through advocacy, counseling, education, partnerships, and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$932,646$1,390,830▲ $458,184
Land, Buildings, and Equipment, Net$1,410,319$1,336,370▼ $73,949
Pledges and Grants Receivable$938,919$644,219▼ $294,700
Savings and Temporary Cash Investments$265,806$267,891▲ $2,085
Prepaid Expenses and Deferred Charges$112,053$74,040▼ $38,013
Inventories for Sale or Use$3,171$4,240▲ $1,069
Total Assets$3,662,914$3,717,590▲ $54,676
Liabilities
Accounts Payable and Accrued Expenses$441,679$465,765▲ $24,086
Deferred Revenue$61,739$128,139▲ $66,400
Total Liabilities$503,418$593,904▲ $90,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,159,496$3,123,686▼ $35,810
Total Net Assets Fund Balance$3,159,496$3,123,686▼ $35,810
Total Liabilities and Net Assets / Fund Balance$3,662,914$3,717,590▲ $54,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,024,424$600,386$1,624,810
Equipment$120,978$254,853$375,831
Land$190,968-$190,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian DunnExecutive DirectorFT$95,425$9,973$105,398
Cynthia AtwoodFiscal OfficerFT$75,731$13,178$88,909

Board Members and Trustees

NameTitle
Charles SawyerChair
Sarah HopkinsVice Chair
Bob WaughDirector
Denise HallDirector
Heidi BakerDirector
Joy ProtheroDirector
Kelsey LukoDirector
Lee DimmittDirector
Michael HadleyDirector
Rachel GossDirector
Reverend Mark WaitsDirector
Steve ParkerDirector
Violet LandstromDirector
Wayne HuitDirector
Matt GreinerSecretary
Doug DickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Steve Ehrenhard Plumbing & HeatingWeatherization Contractor1227 N ELM, Ottumwa, IA 52501$133,252
Revenue and Support

Revenue Composition

Contributions and Grants
$9,665,914
Program Service Revenue
$0
Investment Income
$504
Other Revenue
$10,761
All Other Contributions
$1,000,779
Change in Net Assets
$-35,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,677,664
Revenue Not Reported on Financial Statements
$-485
Revenue Not Reported on Form 990
$257,371
Other Revenue Adjustments
$-485
Total Revenue per Audited Statements
$9,935,035
Total Revenue per Form 990
$9,677,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,155,033
Grants and Similar Amounts Paid$2,449,951
Other Expenses$2,108,005
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,595,766$174,360-$3,770,126
Grants to Domestic Individuals$2,449,951--$2,449,951
Office Expenses$460,033$5,773-$465,806
Payroll Taxes$406,695$31,666-$438,361
Fees for Services Other$378,098--$378,098
Other Employee Benefits$353,635$19,835-$373,470
Pension Plan Contributions$362,987$10,357-$373,344
Occupancy$191,449$41,937-$233,386
Current Officers, Directors, Trustees, and Key Employees-$199,732-$199,732
Depreciation Depletion$97,064--$97,064
Travel$56,405$5,448-$61,853
Insurance-$43,809-$43,809
Fees for Services Legal$26,942$9,305-$36,247
Conferences and Meetings$32,462--$32,462
Fees for Services Accounting-$30,900-$30,900
Other Expenses$19,409--$19,409
Advertising$15,073--$15,073
All Other Expenses$8,367$2,048-$10,415
Interest$217--$217
Total Functional Expenses$9,137,819$575,170$0$9,712,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,970,845
Expenses per Audited Statements$9,712,989
Total Expenses per Form 990$9,712,989
Expenses Not Reported on Form 990$257,856
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$485
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$17,585-$485-
Total Events$17,585-$485$-485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board of directors review the form 990 during a board meeting presentation before form 990 is filed with the internal revenue service.

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

A member of the board of directors shall not vote on any matter which would involve a conflict of interest. Whenever a member has cause to believe he or she is involved in a matter to be voted upon, the member shall announce the conflict of interest and abstain from voting on such a matter. After a board member announces that a possible conflict of interest exists, the entire board shall decide whether an actual conflict of interest exists by a vote of the majority. The member in question and any other members present who have already been disqualified from voting on the issue because of their own conflict of interest shall be excluded from voting on the question.

Form 990, Part VI, Section B, Line 15

Southern iowa economic development association internally performs a wage comparability study. External salary comparables are obtained from the iowa division of community action agencies' survey of participating community action partnership agencies. The external salary comparable was last conducted in 2017. The executive director's salary is approved by the board of directors. Everybody below the executive director is approved by the executive director.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Southern Iowa Economic Development
EIN
42-0923813
Phone
6416828741
Address
PO BOX 658, OTTUMWA, IA 52501
Doing Business As
Sieda Community Action

Signing Officer

Name
Brian Dunn
Title
Executive Director
Phone
6416828741
Signed
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Dunn
Formed
1965
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
163
Volunteers
60

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
John Hemming
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Southern iowa economic development association (sieda) is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. Sieda has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expense -485.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSE 485.

Raw XML AppendixShowing 400 of 571 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1695425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1775731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017585
IRS990/FundraisingDirectExpensesAmt0485
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt08647550
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02449951
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02449951
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09677664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043809
IRS990/InsuranceGrp/TotalAmt043809
IRS990/InterestGrp/ProgramServicesAmt0217
IRS990/InterestGrp/TotalAmt0217
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03171
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04240
IRS990/InvestmentIncomeGrp/ExclusionAmt0504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0504
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0855239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01410319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01336370
IRS990/LandBldgEquipCostOrOtherBssAmt02191609
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt011246
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011246
IRS990/MissionDesc0TO ENGAGE IN COMMUNITY PLANNING & DEVELOP A COMPREHENSIVE PLAN OF BROADLY-BASED & CLOSELY COORDINATED AREAWIDE PROGRAMS, WITH EMPHASIS ON THE NEEDS OF THE LOW-INCOME & DISADVANTAGED OF THE COMMUNITIES IN ALL FACETS OF LIFE; TO DEVELOP PROGRAMS WHICH BRING TOGETHER SERVICE SYSTEMS SUCH AS THE EDUCATIONAL SYSTEM, THE EMPLOYMENT SYSTEM, THE FAMILY WELFARE SYSTEM, THE HEALTH SERVICE SYSTEM, THE HOUSING SYSTEM & OTHER SYSTEMS IDENTIFIED TO RELATE TO THE NEEDS OF THE LOW-INCOME & DISADVANTAGED OF THE STATE; TO SERVE AS A MEDIUM THROUGH WHICH ORGANIZATIONS CAN EXCHANGE INFORMATION, COORDINATE PROGRAMS & ENGAGE IN JOINT ENDEAVORS & TO SERVE AS A LIAISON WITH OTHER ORGANIZATIONS INCLUDING THOSE IN OTHER LOCALITIES & AT STATE & NATIONAL LEVELS, & TO GIVE & RECEIVE CONSULTATIONS AS INDICATED; TO IMPLEMENT THOSE PROGRAMS & ACTIVITIES WHICH WOULD IMPROVE ECONOMIC & SOCIAL CONDITIONS ALONG WITH EDUCATIONAL OPPORTUNITIES FOR LOW-INCOME CITIZENS RESIDING WITHIN SEIDA'S SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03159496
IRS990/NetAssetsOrFundBalancesEOYAmt03123686
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-485
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03159496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03123686
IRS990/NoncashContributionsAmt019409
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041937
IRS990/OccupancyGrp/ProgramServicesAmt0191449
IRS990/OccupancyGrp/TotalAmt0233386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05773
IRS990/OfficeExpensesGrp/ProgramServicesAmt0460033
IRS990/OfficeExpensesGrp/TotalAmt0465806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0353635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0373470
IRS990/OtherExpensesGrp/Desc0DAYCARE PROVIDER PAYMEN
IRS990/OtherExpensesGrp/Desc1DUES/SUBSCRIPTIONS/LICE
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3IN-KIND DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0482679
IRS990/OtherExpensesGrp/ProgramServicesAmt1112335
IRS990/OtherExpensesGrp/ProgramServicesAmt288252
IRS990/OtherExpensesGrp/ProgramServicesAmt319409
IRS990/OtherExpensesGrp/TotalAmt0482679
IRS990/OtherExpensesGrp/TotalAmt1112335
IRS990/OtherExpensesGrp/TotalAmt288252
IRS990/OtherExpensesGrp/TotalAmt319409
IRS990/OtherRevenueTotalAmt011246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03595766
IRS990/OtherSalariesAndWagesGrp/TotalAmt03770126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031666
IRS990/PayrollTaxesGrp/ProgramServicesAmt0406695
IRS990/PayrollTaxesGrp/TotalAmt0438361
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010357
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0362987
IRS990/PensionPlanContributionsGrp/TotalAmt0373344
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0938919
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0644219
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074040
IRS990/PrincipalOfficerNm0BRIAN DUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY ASSISTANCE:THE ENERGY ASSISTANCE PROGRAM IS AVAILABLE TO ASSIST WITH PARTIAL PAYMENT OF HEATING COSTS FOR QUALIFIED APPLICANTS. APPLICATIONS MAY BE MADE AT ANY OF THE NEIGHBORHOOD RESOURCE CENTERS. THE PROGRAM PROVIDES SEVERAL TYPES OF ASSISTANCE. THE AMOUNT OF THE PAYMENT IS BASED ON THE FAMILY INCOME, NUMBER OF INDIVIDUALS IN THE FAMILY, TYPE OF HOUSING AND TYPE OF HEATING FUEL USED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02688464
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02449951
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SUBSTANCE ABUSE:THE ORGANIZATION'S SUBSTANCE ABUSE SERVICES PROGRAM IS LICENSED BY THE IOWA DEPARTMENT OF PUBLIC HEALTH. BEHAVIORAL HEALTH AND TREATMENT SERVICES PROVIDES OUTPATIENT SUBSTANCE ABUSE TREATMENT AND EVALUATION SERVICES. THE PROGRAM BEGINS WITH A THOROUGH EVALUATION OF THE TREATMENT NEEDS OF CLIENTS FOLLOWED BY THE DEVELOPMENT OF A COMPREHENSIVE TREATMENT PLAN INTENDED TO ADDRESS THE SPECIFIC CONCERNS IDENTIFIED BY THE CLIENT. AFTERCARE AND REFERRAL ARE ALSO AVAILABLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01346471
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2WEATHERIZATION ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc3FAMILY DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc4DISCRETIONARY ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0660153
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1570493
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2526673
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3382340
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt432152
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010374035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02564973
IRS990/PYInvestmentIncomeAmt0-20040
IRS990/PYOtherExpensesAmt02533159
IRS990/PYOtherRevenueAmt092125
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0166147
IRS990/PYSalariesCompEmpBnftPaidAmt05181841
IRS990/PYTotalExpensesAmt010279973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010446120
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09665914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010374035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010997770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09810683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010223823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051072225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$1.07$4.30$12.7$12.5$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.28$4.08$15.4$15.2$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.96$3.89$15.3$14.8$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.66$3.38$11.8$11.5$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.59$3.12$9.68$9.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.50$3.16$10.4$10.3$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.39$2.99$11.2$10.9$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.53$2.73$10.7$10.4$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.53$2.41$11.1$11.0$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.41$2.30$10.3$10.0$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.46$2.02$10.3$10.0$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.47$1.77$10.3
2012Summary only. Only limited summary data is available for this year.$1.96$0.53$1.43$11.0$10.8$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.67$1.28$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.94$0.97$12.0