Civic Intelligence

Impact Community Action Partnership Inc.

990 • Fiscal year 2018 • EIN 42-1078280

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfileWWW.IMPACTCAP.ORG
3226 University AvenueDes Moines, IA 50311

(515) 274-1341

Siviq Scores

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

Liabilities / Assets

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$134,264

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

98th percentile

132%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,318,352

Up $749,047 (+132%) from 2017

Net Assets

Up

$560,050

Up $214,426 (+62%) from 2017

Liabilities

Up

$758,302

Up $534,621 (+239%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin45th percentile

Revenue

Up

$11,423,939

Up $809,021 (+7.6%) from 2017

Expenses

Up

$11,209,449

Up $568,316 (+5.3%) from 2017

Net Income

Up

$214,490

Up $240,705 (+918%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2011: $1,018,181Liabilities 2011: $431,163Net Assets 2011: $587,0182011Assets 2012: $817,935Liabilities 2012: $223,926Net Assets 2012: $594,0092012Assets 2013: $804,406Liabilities 2013: $198,538Net Assets 2013: $605,8682013Assets 2014: $798,693Liabilities 2014: $177,460Net Assets 2014: $621,2332014Assets 2015: $820,447Liabilities 2015: $241,574Net Assets 2015: $578,8732015Assets 2016: $613,798Liabilities 2016: $241,959Net Assets 2016: $371,8392016Assets 2017: $569,305Liabilities 2017: $223,681Net Assets 2017: $345,6242017Assets 2018: $1,318,352Liabilities 2018: $758,302Net Assets 2018: $560,0502018Assets 2019: $829,139Liabilities 2019: $166,632Net Assets 2019: $662,5072019Assets 2020: $1,430,272Liabilities 2020: $689,254Net Assets 2020: $741,0182020Assets 2021: $12,339,074Liabilities 2021: $11,536,487Net Assets 2021: $802,5872021Assets 2022: $21,249,399Liabilities 2022: $20,120,365Net Assets 2022: $1,129,0342022Assets 2023: $9,421,220Liabilities 2023: $8,655,531Net Assets 2023: $765,6892023Assets 2024: $2,486,154Liabilities 2024: $1,680,692Net Assets 2024: $805,4622024

Highlighted filing

2018

Assets$1,318,352
Liabilities$758,302
Net Assets$560,050
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $7,000,665Expenses 2011: $6,960,250Net Income 2011: $40,4152011Revenue 2012: $5,198,399Expenses 2012: $5,191,408Net Income 2012: $6,9912012Revenue 2013: $4,649,324Expenses 2013: $4,637,465Net Income 2013: $11,8592013Revenue 2014: $5,045,564Expenses 2014: $5,030,199Net Income 2014: $15,3652014Revenue 2015: $4,958,010Expenses 2015: $5,014,116Net Income 2015: -$56,1062015Revenue 2016: $9,809,568Expenses 2016: $10,016,602Net Income 2016: -$207,0342016Revenue 2017: $10,614,918Expenses 2017: $10,641,133Net Income 2017: -$26,2152017Revenue 2018: $11,423,939Expenses 2018: $11,209,449Net Income 2018: $214,4902018Revenue 2019: $12,112,369Expenses 2019: $12,009,946Net Income 2019: $102,4232019Revenue 2020: $13,643,282Expenses 2020: $13,572,799Net Income 2020: $70,4832020Revenue 2021: $39,552,973Expenses 2021: $39,571,120Net Income 2021: -$18,1472021Revenue 2022: $72,815,597Expenses 2022: $72,485,419Net Income 2022: $330,1782022Revenue 2023: $39,776,350Expenses 2023: $40,142,255Net Income 2023: -$365,9052023Revenue 2024: $43,108,774Expenses 2024: $43,073,341Net Income 2024: $35,4332024

Highlighted filing

2018

Revenue$11,423,939
Expenses$11,209,449
Net Income$214,490
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$11,440,410
Mission and Program Overview

Mission

To combat poverty and promote the general welfare of the residents of the areas served by planning, organizing, and carrying out programs in, but not limited to, education, health and welfare, social and community organizations, services, and facilities, and any other activities to benefit low-income individuals.

Working to eliminate poverty through empowering vulnerable populations, building collaborations and advocating for social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$280,260$983,054▲ $702,794
Cash and Non-Interest-Bearing Accounts$0$149,367▲ $149,367
Land, Buildings, and Equipment, Net$86,503$118,163▲ $31,660
Prepaid Expenses and Deferred Charges$66,861$54,898▼ $11,963
Savings and Temporary Cash Investments$135,681$9,622▼ $126,059
Total Assets$569,305$1,318,352▲ $749,047
Other Assets Total$0$3,248▲ $3,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,445$529,298▲ $495,853
Accounts Payable and Accrued Expenses$130,311$207,661▲ $77,350
Deferred Revenue$59,925$21,343▼ $38,582
Total Liabilities$223,681$758,302▲ $534,621
Net Assets / Fund Balance
Unrestricted Net Assets$345,624$433,565▲ $87,941
Temporarily Rstr Net Assets$0$126,485▲ $126,485
Total Net Assets Fund Balance$345,624$560,050▲ $214,426
Total Liabilities and Net Assets / Fund Balance$569,305$1,318,352▲ $749,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,114$70,513$121,627
Equipment$31,461$75,943$107,404
Other Land Buildings$28,388$3,837$32,225
Land$7,200-$7,200
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne BaconExecutive DirectorFT$117,058$17,206$134,264
Christopher a SorensenFiscal DirectorFT$94,284$8,673$102,957

Board Members and Trustees

NameTitle
Lori SchraderbacherChairperson
Adrian MclainDirector
Amber HoraDirector
Bill GrayDirector
Bill ZinnelDirector
Cindy BurneyDirector
Craig AganDirector
Crystal McintyreDirector
Dennis CarpenterDirector
Heather FlaneganDirector
Kristin ClarkDirector
Melissa JonesDirector
Mike KuhnDirector
Steve VanoortDirector
Thomas AhartDirector
Karen DevoreSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,109,761
Program Service Revenue
$2,097,691
Investment Income
$216,487
Other Revenue
$0
All Other Contributions
$513,639
Change in Net Assets
$214,490

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 Inventory682$414,667$1 PER LB/ITEM
Total Noncash Contributions682$414,667-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,423,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-64
Total Revenue per Audited Statements
$11,423,875
Total Revenue per Form 990
$11,423,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,754,687
Salaries, Compensation, and Employee Benefits$1,684,473
Other Expenses$770,289
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,754,687--$8,754,687
Other Salaries and Wages$899,390$137,018-$1,036,408
Fees for Services Other$266,426$32,725-$299,151
Current Officers, Directors, Trustees, and Key Employees$82,663$163,518-$246,181
Other Employee Benefits$148,314$45,717-$194,031
Occupancy$159,552$19,598-$179,150
Office Expenses$130,633$16,046-$146,679
Payroll Taxes$87,288$26,906-$114,194
Pension Plan Contributions$71,592$22,067-$93,659
Insurance$19,370$11,693-$31,063
Fees for Services Accounting-$25,000-$25,000
Conferences and Meetings$15,326$2,033-$17,359
Travel$15,053$1,849-$16,902
Other Expenses$11,178$1,373-$12,551
Depreciation Depletion$9,700$1,191-$10,891
Interest$5,886--$5,886
Fees for Services Legal$1,703$471-$2,174
Advertising$794$97-$891
Total Functional Expenses$10,680,563$528,886$0$11,209,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,209,449
Total Expenses per Audited Statements$11,209,449
Total Expenses per Form 990$11,209,449
Expenses Not Reported on Financial Statements$0
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
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
No

Governance Explanations

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

“Management staff participate in completing and reviewing the 990 and presenting it to the board of directors for review, question, and comment. The board is provided time to review and ask questions and resolve any issues before a board officer (board president or treasurer) signs the 990 and it is filed.”

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

“No person may sit on the board who is an officer or an employee of an organization contracting to perform a component of the caa work program or any other organization receiving funds from the organization (bylaws). No person will be employed by the organization while serving on the governing board or any other policy advisory board of the agency (personnel pol). No person will be employed in any position over which any member of his/her immediate family or household has authority or responsibility to influence personnel actions (personnel pol).”

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

“Annual review of compensation for the executive director is done annually. The organization does not compensate any other officers and does not have any employees that meet the definition of a key employee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Impact Community Action
EIN
42-1078280
Phone
5152741341
Address
3226 UNIVERSITY AVENUE, DES MOINES, IA 50311

Signing Officer

Name
Thomas Ahart
Title
Director
Phone
5152741341
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Ahart
Formed
1976
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
41
Volunteers
296

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“The housing program was discontinued in october 2017.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Impact community action partnership, inc. 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. Impact has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 602 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FISCAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0216342
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt08550570
IRS990/GrantAmt06608836
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08754687
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08754687
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0232813
IRS990/GrossReceiptsAmt011440410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011693
IRS990/InsuranceGrp/ProgramServicesAmt019370
IRS990/InsuranceGrp/TotalAmt031063
IRS990/InterestGrp/ProgramServicesAmt05886
IRS990/InterestGrp/TotalAmt05886
IRS990/InvestmentIncomeGrp/ExclusionAmt0145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118163
IRS990/LandBldgEquipCostOrOtherBssAmt0268456
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016471
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COMBAT POVERTY AND PROMOTE THE GENERAL WELFARE OF THE RESIDENTS OF THE AREAS SERVED BY PLANNING, ORGANIZING, AND CARRYING OUT PROGRAMS IN, BUT NOT LIMITED TO, EDUCATION, HEALTH AND WELFARE, SOCIAL AND COMMUNITY ORGANIZATIONS, SERVICES, AND FACILITIES, AND ANY OTHER ACTIVITIES TO BENEFIT LOW-INCOME INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033445
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0529298
IRS990/NetAssetsOrFundBalancesBOYAmt0345624
IRS990/NetAssetsOrFundBalancesEOYAmt0560050
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0216342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0216342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-64
IRS990/NoncashContributionsAmt0414667
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019598
IRS990/OccupancyGrp/ProgramServicesAmt0159552
IRS990/OccupancyGrp/TotalAmt0179150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016046
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130633
IRS990/OfficeExpensesGrp/TotalAmt0146679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03248
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194031
IRS990/OtherExpensesGrp/Desc0DUES & REGISTRATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11373
IRS990/OtherExpensesGrp/ProgramServicesAmt01008
IRS990/OtherExpensesGrp/ProgramServicesAmt111178
IRS990/OtherExpensesGrp/TotalAmt022592
IRS990/OtherExpensesGrp/TotalAmt112551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0899390
IRS990/OtherSalariesAndWagesGrp/TotalAmt01036408
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026906
IRS990/PayrollTaxesGrp/ProgramServicesAmt087288
IRS990/PayrollTaxesGrp/TotalAmt0114194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071592
IRS990/PensionPlanContributionsGrp/TotalAmt093659
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0983054
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054898
IRS990/PrincipalOfficerNm0THOMAS AHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1WEATHERIZATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2TENANT BASED RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3I-CARE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4HOUSING PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01545225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1236469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2159412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3121869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01545225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3121869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4468
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL PROGRAMS - THE ORGANIZATION ADMINISTERS A VARIETY OF LOCAL PROGRAMS IN PURSUIT OF ITS MISSION, INCLUDING THREE FOOD PANTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01950261
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01571769
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01545225
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES BLOCK GRANT (CSBG) -FUNDED THROUGH GRANTS FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES THROUGH THE IOWA DEPARTMENT OF HUMAN RIGHTS. THE PROGRAM IS USED TO HELP FUND PROGRAMS AND ACTIVITIES THAT ASSIST LOW-INCOME INDIVIDUALS AND FAMILIES TO ATTAIN SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0938337
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06480
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEATHERIZATION PROGRAMS - FUNDED THROUGH GRANTS FROM THE US DEPT OF ENERGY AND THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES THROUGH THE IOWA DEPARTMENT OF HUMAN RIGHTS. THESE PROGRAMS PROVIDE RESOURCES TO INCREASE THE ENERGY EFFICIENCY OF HOMES OF QUALIFYING LOW-INCOME HOUSEHOLDS. APPROXIMATELY 103 LOW INCOME HOUSEHOLDS BENEFITED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TENANT BASED RENTAL ASSISTANCE (TBRA) - PROGRAM IS ADMINISTERED BY THE IOWA FINANCE AUTHORITY. PROGRAM PROVIDES RENTAL AND UTILITY ASSISTANCE TO INDIVIDUALS WHO MEET THE LOW-INCOME AND HUD GUIDELINES. THIS PROGRAM IS VERY IMPORTANT BECAUSE OF THE EXTENDED WAITING LIST FOR HUD VOUCHERS. 32 HOUSEHOLDS WERE HELPED IN TAX YEAR 2017.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2I CARE PROGRAMS - PROGRAMS ARE FUNDED BY CUSTOMER CONTRIBUTIONS TO UTILITY COMPANIES. THE PROGRAMS PROVIDE ASSISTANCE TO LOW-INCOME UTILITY CUSTOMERS IN LOCAL COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3EMERGENCY FOOD AND SHELTER PROGRAM - THIS PROGRAM IS FUNDED BY THE DEPARTMENT OF HOMELAND SECURITY THROUGH UNITED WAY OF AMERICA. THE PROGRAM PROVIDES EMERGENCY FOOD AND SHELTER TO QUALIFYING LOW-INCOME INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4HOUSING AND OTHER DISCRETIONARY PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0503188
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1151324
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2115119
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt352535
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt439693
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0220124
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1149738
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2115119
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt348089
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt434532
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0236469
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1159412
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2121869
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt434716
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010431118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08073097
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0646955
IRS990/PYOtherRevenueAmt0-9554
IRS990/PYProgramServiceRevenueAmt0193354
IRS990/PYRevenuesLessExpensesAmt0-26215
IRS990/PYSalariesCompEmpBnftPaidAmt01921081
IRS990/PYTotalExpensesAmt010641133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010614918
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0214490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09109761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010431118

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,318,352
Liabilities
$758,302
Net assets
$560,050
Revenue
$11,423,939
Expenses
$11,209,449
Net income
$214,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$1.68$0.81$43.1$43.1$0.04
2023Detailed filing. Detailed filing data is available for this year.$9.42$8.66$0.77$39.8$40.1$0.37
2022Detailed filing. Detailed filing data is available for this year.$21.2$20.1$1.13$72.8$72.5$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$11.5$0.80$39.6$39.6$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.69$0.74$13.6$13.6$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$12.1$12.0$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.76$0.56$11.4$11.2$0.21
2017Summary only. Only limited summary data is available for this year.$0.57$0.22$0.35$10.6$10.6$0.03
2016Summary only. Only limited summary data is available for this year.$0.61$0.24$0.37$9.81$10.0$0.21
2015Summary only. Only limited summary data is available for this year.$0.82$0.24$0.58$4.96$5.01$0.06
2014Summary only. Only limited summary data is available for this year.$0.80$0.18$0.62$5.05$5.03$0.02
2013Summary only. Only limited summary data is available for this year.$0.80$0.20$0.61$4.65$4.64$0.01
2012Summary only. Only limited summary data is available for this year.$0.82$0.22$0.59$5.20$5.19$0.01
2011Summary only. Only limited summary data is available for this year.$1.02$0.43$0.59$7.00$6.96$0.04