Civic Intelligence

Operation Threshold Inc.

990 • Fiscal year 2024 • EIN 42-0982549

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 12, 2025

Organization ProfileWWW.OPERATIONTHRESHOLD.ORG

View Organization Page

PO Box 4120Waterloo, IA 50704-4120

(319) 291-2065

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$118,822

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

20th percentile

-3.5%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-9.6%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,440,982

Down $195,729 (-3.5%) from 2023

Net Assets

Down

$4,375,907

Down $214,537 (-4.7%) from 2023

Liabilities

Up

$1,065,075

Up $18,808 (+1.8%) from 2023

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin30th percentile

Revenue

Down

$12,234,755

Down $1,301,682 (-9.6%) from 2023

Expenses

Down

$12,456,746

Down $1,130,740 (-8.3%) from 2023

Net Income

Down

-$221,991

Down $170,942 (-335%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,750,178Liabilities 2011: $1,936,944Net Assets 2011: $4,813,2342011Assets 2012: $6,471,803Liabilities 2012: $1,786,810Net Assets 2012: $4,684,9932012Assets 2013: $6,424,955Liabilities 2013: $1,567,300Net Assets 2013: $4,857,6552013Assets 2014: $6,310,213Liabilities 2014: $1,202,710Net Assets 2014: $5,107,5032014Assets 2015: $6,224,576Liabilities 2015: $989,455Net Assets 2015: $5,235,1212015Assets 2016: $6,296,961Liabilities 2016: $1,094,048Net Assets 2016: $5,202,9132016Assets 2017: $5,772,381Liabilities 2017: $887,464Net Assets 2017: $4,884,9172017Assets 2018: $5,562,408Liabilities 2018: $931,834Net Assets 2018: $4,630,5742018Assets 2019: $5,403,535Liabilities 2019: $972,451Net Assets 2019: $4,431,0842019Assets 2020: $5,238,525Liabilities 2020: $942,846Net Assets 2020: $4,295,6792020Assets 2021: $5,831,083Liabilities 2021: $1,352,420Net Assets 2021: $4,478,6632021Assets 2022: $5,603,638Liabilities 2022: $962,102Net Assets 2022: $4,641,5362022Assets 2023: $5,636,711Liabilities 2023: $1,046,267Net Assets 2023: $4,590,4442023Assets 2024: $5,440,982Liabilities 2024: $1,065,075Net Assets 2024: $4,375,9072024

Highlighted filing

2024

Assets$5,440,982
Liabilities$1,065,075
Net Assets$4,375,907
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,600,880Expenses 2011: $13,418,333Net Income 2011: $1,182,5472011Revenue 2012: $11,726,549Expenses 2012: $11,857,092Net Income 2012: -$130,5432012Revenue 2013: $11,267,295Expenses 2013: $11,103,192Net Income 2013: $164,1032013Revenue 2014: $11,534,358Expenses 2014: $11,289,711Net Income 2014: $244,6472014Revenue 2015: $11,633,982Expenses 2015: $11,495,362Net Income 2015: $138,6202015Revenue 2016: $11,282,716Expenses 2016: $11,328,690Net Income 2016: -$45,9742016Revenue 2017: $11,631,904Expenses 2017: $11,801,530Net Income 2017: -$169,6262017Revenue 2018: $10,760,102Expenses 2018: $11,011,346Net Income 2018: -$251,2442018Revenue 2019: $10,752,352Expenses 2019: $10,951,060Net Income 2019: -$198,7082019Revenue 2020: $10,793,762Expenses 2020: $10,920,074Net Income 2020: -$126,3122020Revenue 2021: $12,392,663Expenses 2021: $12,222,685Net Income 2021: $169,9782021Revenue 2022: $16,231,549Expenses 2022: $16,072,853Net Income 2022: $158,6962022Revenue 2023: $13,536,437Expenses 2023: $13,587,486Net Income 2023: -$51,0492023Revenue 2024: $12,234,755Expenses 2024: $12,456,746Net Income 2024: -$221,9912024

Highlighted filing

2024

Revenue$12,234,755
Expenses$12,456,746
Net Income-$221,991
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$12,234,755
Mission and Program Overview

Mission

Operation threshold will collaborate, educate and provide services to help meet the basic needs of people and create opportunities for self-sufficiency.

Collaborate, educate and provide services to help meet the basic needs of people & create opportunities for self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,048,774$2,887,135▼ $161,639
Savings and Temporary Cash Investments$1,400,160$1,239,100▼ $161,060
Pledges and Grants Receivable$933,646$1,088,057▲ $154,411
Prepaid Expenses and Deferred Charges$133,260$124,388▼ $8,872
Inventories for Sale or Use$82,025$56,002▼ $26,023
Investments in Publicly Traded Securities$38,846$46,300▲ $7,454
Total Assets$5,636,711$5,440,982▼ $195,729
Liabilities
Escrow Account Liability$541,348$476,280▼ $65,068
Accounts Payable and Accrued Expenses$203,315$279,728▲ $76,413
Other Liabilities$202,846$197,828▼ $5,018
Mortgage Notes Payable Secured by Investment Property$87,441$82,566▼ $4,875
Deferred Revenue$11,317$28,673▲ $17,356
Total Liabilities$1,046,267$1,065,075▲ $18,808
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,799,743$2,835,570▲ $35,827
Net Assets Without Donor Restrictions$1,790,701$1,540,337▼ $250,364
Total Net Assets Fund Balance$4,590,444$4,375,907▼ $214,537
Total Liabilities and Net Assets / Fund Balance$5,636,711$5,440,982▼ $195,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,793,931$2,806,959$5,600,890
Equipment$19,464$524,490$543,954
Land$73,740-$73,740
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara a GrantExecutive DirectorFT$91,672$27,150$118,822
Leian KammeyerDeputy DirectorFT$75,986$31,087$107,073

Board Members and Trustees

NameTitle
Brian QuirkChairperson
Bob TysonDirector
Chris SchwartzDirector
Debra Hodges HarmonDirector
Faith WhiteDirector
John KurtzDirector
Joyce HunterDirector
Kari ReaDirector
Katie BuskerDirector
Kim RossDirector
Michelle KestersonDirector
Tara MakepeaceDirector
Barbara SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
South Construction & InsulationInsulating151 FORREST AVE, Denver, IA 50622$412,386
Allen Cox ConstructionInsulating212 MAIN ST, Elberon, IA 52225$358,943
Lutheran Services Of IowaEvidenced Based Home Visitation3125 COTTAGE GROVE AVE, Des Moines, IA 50311$219,609
Low Dollar PlumbingPlumbing, Heating1235 10TH ST, Jesup, IA 50648$180,185
ManpowerTemporary Employment Services21271 NETWORK PLACE, Chicago, IL 60673$124,660
Revenue and Support

Revenue Composition

Contributions and Grants
$11,928,091
Program Service Revenue
$299,189
Investment Income
$2,648
Other Revenue
$4,827
All Other Contributions
$137,654
Change in Net Assets
$-221,991

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
Other Non Cash Contri Table7,430$4,408,564Stated Value
Other Non Cash Contri Table10$6,114Stated Value
Food Inventory67$6,055Stated Value
Clothing and Household Goods-$2,678Stated Value
Other Non Cash Contri Table3$886Stated Value
Other Non Cash Contri Table1$18Stated Value
Total Noncash Contributions7,511$4,424,315-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,219,004
Revenue Not Reported on Financial Statements
$15,751
Revenue Not Reported on Form 990
$7,454
Other Revenue Adjustments
$15,751
Total Revenue per Audited Statements
$12,226,458
Total Revenue per Form 990
$12,234,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,981,645
Salaries, Compensation, and Employee Benefits$2,553,296
Other Expenses$1,921,805
Total Fundraising Expense$340,392
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,981,645--$7,981,645
Other Salaries and Wages$1,362,303$282,015$135,759$1,780,077
Fees for Services Other$568,319$78,170$33,502$679,991
Other Employee Benefits$226,707$74,331$21,315$322,353
Occupancy$280,763$6,257$2,682$289,702
Pension Plan Contributions$124,518$39,821$12,713$177,052
Depreciation Depletion$51,763$76,913$32,962$161,638
Current Officers, Directors, Trustees, and Key Employees-$142,355-$142,355
Insurance$41,851$67,308$28,846$138,005
Payroll Taxes$93,156$26,812$11,491$131,459
All Other Expenses$84,559$12,162$5,212$101,933
Other Expenses$57,915$11,472$4,917$74,304
Fees for Services Accounting$31,000--$31,000
Travel$22,596$5,391$2,311$30,298
Fees for Services Legal-$6,652$2,851$9,503
Advertising-$172$73$245
Total Functional Expenses$11,179,752$936,602$340,392$12,456,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,456,746
Expenses per Audited Statements$12,440,995
Total Expenses per Audited Statements$12,440,995
Expenses Not Reported on Financial Statements$15,751
Other Expense Adjustments$15,751
Expenses Not Reported on Form 990$0
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
Due to Funding Sources$197,828
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 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 A, Line 7A

“Three county boards of supervisors and two cities within the organization's service area may appoint representatives to the organization's board of directors. Low income people in each of the three counties elect representatvies to the board of directors. These board members have the same rights, responsibilities, and authorities as other members.”

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

“Acting fiscal director and cpa firm complete the form 990, executive director reviews. We email/mail copy to all members of the board of directors. Will be formally reviewed at next regular meeting of the board of directors.”

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

“All staff and board members are covered under the personnel policies and/or bylaws. The executive director determines whether conflicts of interest exist with staff and directs the implementation of any restrictions. Business dealings involving board members, where the selection is solely based upon bids, and the board member has no ability to influence the decision-making, the executive director handles. All other potential situations regarding board members are handled by the board. Board members may not participate in decisions where they have an actual or potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The personnel committee of the board of directors analyzes compensation data including the iowa community action association wage and benefit survey, local data, the cost of living adjustments, and merit increases authorized for all other agency staff when making a recommendation to the full board on the executive director's compensation. This process is completed annually for the executive director and was last completed in september 2024.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request, and are also available from the iowa secretary of state. Requests for other information are evaluated on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Operation Threshold Inc
EIN
42-0982549
Phone
3192912065
Address
PO BOX 4120, WATERLOO, IA 50704-4120

Signing Officer

Name
Barbara Grant
Title
Executive Director
Phone
3192912065
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Quirk
Formed
1964
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
52
Volunteers
55

Preparer

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

Financial Statement Notes

PART IV, LINE 2B:

“Escrow for custodial account liability consists of security deposits received from tenants as part of the organization's rental housing programs. Pursuant to state law, any interest earned on a rental deposit after the first five years of a tenancy is the property of the tenant.”

PART V, LINE 4:

“And part v, column (a): during 2015, a donor made a testamentary gift of $150,000 establishing the fund. The organization does not have access to the principal value of the gift, but can receive distributions of income for its unrestriced use in carrying out its mission. (continued) in fy 2017, permanently restricted net assets as of the beginning of the year (as of 10/1/16) were restated to correct an error in recording this gift to the community foundation of northeast iowa as a beneficial interest asset of operation threshold. The correction resulted from the determination that the community foundation has variance power over the fund; accordingly, the fund is not appropriately an asset of operation threshold.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Other noncash contributions 15,751.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other noncash contributions 15,751.”

Raw XML AppendixShowing 400 of 643 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/ActivityOrMissionDesc0COLLABORATE, EDUCATE AND PROVIDE SERVICES TO HELP MEET THE BASIC NEEDS OF PEOPLE & CREATE OPPORTUNITIES FOR SELF-SUFFICIENCY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1327150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1431087
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IRS990/Form990PartVIISectionAGrp/PersonNm1KIM ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN QUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm3TARA MAKEPEACE
IRS990/Form990PartVIISectionAGrp/PersonNm4KARI REA
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE BUSKER
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBRA HODGES HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOYCE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE KESTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11FAITH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA A GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm14LEIAN KAMMEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1391672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1475986
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY DIRECTOR
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IRS990/FormationYr01964
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012234755
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt028846
IRS990/InsuranceGrp/ManagementAndGeneralAmt067308
IRS990/InsuranceGrp/ProgramServicesAmt041851
IRS990/InsuranceGrp/TotalAmt0138005
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082025
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056002
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt046300
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02887135
IRS990/LandBldgEquipCostOrOtherBssAmt06218584
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION THRESHOLD WILL COLLABORATE, EDUCATE AND PROVIDE SERVICES TO HELP MEET THE BASIC NEEDS OF PEOPLE AND CREATE OPPORTUNITIES FOR SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt087441
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt082566
IRS990/NetAssetsOrFundBalancesBOYAmt04590444
IRS990/NetAssetsOrFundBalancesEOYAmt04375907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07454
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01790701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01540337
IRS990/NoncashContributionsAmt04424315
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02682
IRS990/OccupancyGrp/ManagementAndGeneralAmt06257
IRS990/OccupancyGrp/ProgramServicesAmt0280763
IRS990/OccupancyGrp/TotalAmt0289702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322353
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt05487
IRS990/OtherExpensesGrp/FundraisingAmt133077
IRS990/OtherExpensesGrp/FundraisingAmt27194
IRS990/OtherExpensesGrp/FundraisingAmt34917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311472
IRS990/OtherExpensesGrp/ProgramServicesAmt0167911
IRS990/OtherExpensesGrp/ProgramServicesAmt184746
IRS990/OtherExpensesGrp/ProgramServicesAmt257915
IRS990/OtherExpensesGrp/TotalAmt0186202
IRS990/OtherExpensesGrp/TotalAmt1110257
IRS990/OtherExpensesGrp/TotalAmt2108727
IRS990/OtherExpensesGrp/TotalAmt374304
IRS990/OtherLiabilitiesGrp/BOYAmt0202846
IRS990/OtherLiabilitiesGrp/EOYAmt0197828
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04827
IRS990/OtherRevenueTotalAmt04827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01362303
IRS990/OtherSalariesAndWagesGrp/TotalAmt01780077
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026812
IRS990/PayrollTaxesGrp/ProgramServicesAmt093156
IRS990/PayrollTaxesGrp/TotalAmt0131459
IRS990/PensionPlanContributionsGrp/FundraisingAmt012713
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039821
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124518
IRS990/PensionPlanContributionsGrp/TotalAmt0177052
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0933646
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01088057
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124388
IRS990/PrincipalOfficerNm0BRIAN QUIRK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299189
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM - PROVIDES LOW-INCOME HOUSEHOLDS WITH A ONE TIME PER YEAR PAYMENT TO ASSIST WITH THE COST OF HEATING THEIR HOMES DURING THE WINTER. IN FISCAL YEAR 2024, THE PROGRAM PROVIDED ASSISTANCE TO 4,890 HOUSEHOLDS IN OUR THREE COUNTY SERVICE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03098964
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02057246
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION PROGRAM - PROGRAM WORKS TO REDUCE HEATING AND COOLING COSTS FOR ELIGIBLE HOUSEHOLDS BY INSTALLING INSULATION, REPAIRING OR REPLACING FURNACES AND/OR WATER HEATERS, AND REPLACING REFRIGERATORS, FURNACES AND FREEZERS WHEN NECESSARY. IN FISCAL YEAR 2024, THE PROGRAM WEATHERIZED 45 HOMES, REPAIRED 45 FURNACES, REPLACED 28 FURNACES, REPAIRED 32 WATER HEATERS, REPLACED 23 WATER HEATERS, AND CONDUCTED HEALTH AND SAFETY MEASURES ON 45 HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182346
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01006195
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SUPPORT AND PARENT EDUCATION SERVICES PROGRAMS OFFER A COMPREHENSIVE SYSTEM FOR DELIVERING FAMILY SUPPORT SERVICES INCLUDING HOME VISITATION AND GROUP-BASED PARENT EDUCATION PROGRAMMING FOR FAMILIES WITH CHILDREN.THE MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAM (MIECHV) PROVIDES EVIDENCE-BASED HOME VISITATION SERVICES TO IMPROVE HEALTH AND DEVELOPMENTAL OUTCOMES FOR AT-RISK YOUNG CHILDREN, IMPROVES COORDINATION OF SERVICES FOR AT-RISK COMMUNITIES, AND IDENTIFIES AND PROVIDES COMPREHENSIVE SERVICES TO IMPROVE OUTCOMES FOR FAMILIES WHO RESIDE IN AT-RISK COMMUNITIES.THE ORGANIZATION MAINTAINS COMMUNITY SERVICE CENTERS IN EACH COUNTY OF ITS PRIMARY SERVICE AREA.RENTAL HOUSING PROGRAMS - THE ORGANIZATION MANAGES SINGLE AND MULTI-FAMILY HOUSING UNITS FOR USE BY ELIGIBLE FAMILIES.FAMILY DEVELOPMENT AND SELF SUFFICIENCY - PROGRAM PROVIDES FAMILY DEVELOPMENT AND SELF SUFFICIENCY COUNSELING ASSISTANCE TO LOW-INCOME HOUSEHOLDS.OTHER PROGRAMS INCLUDED: VOLUNTEER COOP, COMMUNITY SERVICE BLOCK GRANT (CSBG) PROGRAMS, TENANT BASED RENTAL ASSISTANCE PROGRAMS, ENERGY EFFICIENCY PROGRAMS, CEDAR VALLEY REFUGEE PROGRAM, VOLUNTEER PROGRAMS, SEASONAL PROGRAMS, AND THE GRUNDY COUNTY FOOD PANTRY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06677543
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0477095
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0299189
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IRS990/PYGrantsAndSimilarPaidAmt09126505
IRS990/PYInvestmentIncomeAmt02952
IRS990/PYOtherExpensesAmt01560092
IRS990/PYOtherRevenueAmt06584
IRS990/PYProgramServiceRevenueAmt0302074
IRS990/PYRevenuesLessExpensesAmt0-51049
IRS990/PYSalariesCompEmpBnftPaidAmt02900889
IRS990/PYTotalExpensesAmt013587486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013536437
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-221991
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01400160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01239100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011928091

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,440,982
Liabilities
$1,065,075
Net assets
$4,375,907
Revenue
$12,234,755
Expenses
$12,456,746
Net income
-$221,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$1.07$4.38$12.2$12.5$0.22
2023Summary only. Only limited summary data is available for this year.$5.64$1.05$4.59$13.5$13.6$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.96$4.64$16.2$16.1$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$1.35$4.48$12.4$12.2$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.94$4.30$10.8$10.9$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.97$4.43$10.8$11.0$0.20
2018Summary only. Only limited summary data is available for this year.$5.56$0.93$4.63$10.8$11.0$0.25
2017Summary only. Only limited summary data is available for this year.$5.77$0.89$4.88$11.6$11.8$0.17
2016Summary only. Only limited summary data is available for this year.$6.30$1.09$5.20$11.3$11.3$0.05
2015Summary only. Only limited summary data is available for this year.$6.22$0.99$5.24$11.6$11.5$0.14
2014Summary only. Only limited summary data is available for this year.$6.31$1.20$5.11$11.5$11.3$0.24
2013Summary only. Only limited summary data is available for this year.$6.42$1.57$4.86$11.3$11.1$0.16
2012Summary only. Only limited summary data is available for this year.$6.47$1.79$4.68$11.7$11.9$0.13
2011Summary only. Only limited summary data is available for this year.$6.75$1.94$4.81$14.6$13.4$1.18