Civic Intelligence

Impact Community Action Partnership Inc.

990 • Fiscal year 2020 • EIN 42-1078280

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

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

71st percentile

0.48x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$120,366

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

93rd percentile

73%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,430,272

Up $601,133 (+73%) from 2019

Net Assets

Up

$741,018

Up $78,511 (+12%) from 2019

Liabilities

Up

$689,254

Up $522,622 (+314%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin37th percentile

Revenue

Up

$13,643,282

Up $1,530,913 (+13%) from 2019

Expenses

Up

$13,572,799

Up $1,562,853 (+13%) from 2019

Net Income

Down

$70,483

Down $31,940 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$1,430,272
Liabilities$689,254
Net Assets$741,018
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$13,643,282
Expenses$13,572,799
Net Income$70,483
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$13,643,282
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$294,128$807,424▲ $513,296
Cash and Non-Interest-Bearing Accounts$332,886$454,812▲ $121,926
Land, Buildings, and Equipment, Net$121,805$112,471▼ $9,334
Prepaid Expenses and Deferred Charges$64,147$46,022▼ $18,125
Savings and Temporary Cash Investments$9,543$9,543→ $0
Total Assets$822,509$1,430,272▲ $607,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,894$320,277▲ $295,383
Accounts Payable and Accrued Expenses$144,017$273,879▲ $129,862
Deferred Revenue$8,550$95,098▲ $86,548
Total Liabilities$177,461$689,254▲ $511,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$497,050$593,020▲ $95,970
Net Assets With Donor Restrictions$147,998$147,998→ $0
Total Net Assets Fund Balance$645,048$741,018▲ $95,970
Total Liabilities and Net Assets / Fund Balance$822,509$1,430,272▲ $607,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,463$102,866$146,329
Buildings$61,808$77,383$139,191
Land$7,200-$7,200
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne BaconExecutive DirectorFT$120,366$120,366
Christopher a SorensenFiscal DirectorFT$97,614$97,614

Board Members and Trustees

NameTitle
Thomas AhartChairperson
Mike KuhnVice Chairperson
Amber HoraDirector
Bill GrayDirector
Bill ZinnelDirector
Crystal EllisDirector
Crystal McintyreDirector
Dennis CarpenterDirector
Heather FlaneganDirector
Kisha JahnerDirector
Lori SchraderbacherDirector
Robert JohnstonDirector
Stacey PowellDirector
Steve VanoortDirector
Karen DevoreSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,494,906
Program Service Revenue
$1,146,573
Investment Income
$3
Other Revenue
$1,800
All Other Contributions
$645,481
Change in Net Assets
$70,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,643,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,643,282
Total Revenue per Form 990
$13,643,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,556,141
Salaries, Compensation, and Employee Benefits$2,183,839
Other Expenses$832,819
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,556,141--$10,556,141
Other Salaries and Wages$1,525,647$79,795-$1,605,442
Office Expenses$307,361$16,076-$323,437
Other Employee Benefits$251,907$13,175-$265,082
Occupancy$171,957$8,994-$180,951
Payroll Taxes$164,013$8,578-$172,591
Pension Plan Contributions$133,730$6,994-$140,724
Information Technology$130,998$6,851-$137,849
Fees for Services Other$64,010$3,348-$67,358
Insurance$36,543$1,911-$38,454
Other Expenses$20,117$1,052-$21,169
Depreciation Depletion$16,575$867-$17,442
Fees for Services Accounting$16,060$840-$16,900
Travel$14,262$746-$15,008
Conferences and Meetings$7,901$413-$8,314
All Other Expenses$3,547$186-$3,733
Interest$1,161$61-$1,222
Fees for Services Legal$662$35-$697
Advertising$271$14-$285
Total Functional Expenses$13,422,863$149,936$0$13,572,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,572,799
Total Expenses per Audited Statements$13,572,799
Total Expenses per Form 990$13,572,799
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
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
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
Christopher a Sorensen
Title
Fiscal Director
Phone
5152741341
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Ahart
Formed
1976
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
53
Volunteers
200

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:

“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.”

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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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FISCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
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/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt011820808
IRS990/GrantAmt07713463
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010556141
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010556141
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03
IRS990/GrossReceiptsAmt013643282
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06851
IRS990/InformationTechnologyGrp/ProgramServicesAmt0130998
IRS990/InformationTechnologyGrp/TotalAmt0137849
IRS990/InsuranceGrp/ManagementAndGeneralAmt01911
IRS990/InsuranceGrp/ProgramServicesAmt036543
IRS990/InsuranceGrp/TotalAmt038454
IRS990/InterestGrp/ManagementAndGeneralAmt061
IRS990/InterestGrp/ProgramServicesAmt01161
IRS990/InterestGrp/TotalAmt01222
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112471
IRS990/LandBldgEquipCostOrOtherBssAmt0292720
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01800
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01800
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/BOYAmt024894
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0320277
IRS990/NetAssetsOrFundBalancesBOYAmt0645048
IRS990/NetAssetsOrFundBalancesEOYAmt0741018
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0497050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0593020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08994
IRS990/OccupancyGrp/ProgramServicesAmt0171957
IRS990/OccupancyGrp/TotalAmt0180951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016076
IRS990/OfficeExpensesGrp/ProgramServicesAmt0307361
IRS990/OfficeExpensesGrp/TotalAmt0323437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265082
IRS990/OtherExpensesGrp/Desc0DUES & REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01052
IRS990/OtherExpensesGrp/ProgramServicesAmt020117
IRS990/OtherExpensesGrp/TotalAmt021169
IRS990/OtherRevenueTotalAmt01800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01525647
IRS990/OtherSalariesAndWagesGrp/TotalAmt01605442
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08578
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164013
IRS990/PayrollTaxesGrp/TotalAmt0172591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06994
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133730
IRS990/PensionPlanContributionsGrp/TotalAmt0140724
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0294128
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0807424
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046022
IRS990/PrincipalOfficerNm0THOMAS AHART
IRS990/PriorPeriodAdjustmentsAmt025487
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2DISASTER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3I-CARE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4WEATHERIZATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0738645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0738645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427748
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL PROGRAMS - THE ORGANIZATION ADMINISTERS A VARIETY OF LOCAL PROGRAMS IN PURSUIT OF ITS MISSION, INCLUDING THREE FOOD PANTRIES. 16,826 LOW INCOME INDIVIDUALS IN 6,051 HOUSEHOLDS BENEFITED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02740405
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02326598
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0738645
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/ExpenseAmt01233764
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03404
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 29 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. 89 LOW INCOME INDIVIDUALS IN 26 HOUEHOLDS BENEFITED.
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/ExpenseAmt0492130
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1146993
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2102626
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt341733
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt431841
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0230688
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1145141
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt296098
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt337615
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt43134
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027748
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt248455
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt349257
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4282468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09844631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09304438
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt0721306
IRS990/PYOtherRevenueAmt0910
IRS990/PYProgramServiceRevenueAmt02249234
IRS990/PYRevenuesLessExpensesAmt084998
IRS990/PYSalariesCompEmpBnftPaidAmt01984204
IRS990/PYTotalExpensesAmt012009948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012094946
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012494906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09844631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09109761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010431118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09508618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051389034

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,430,272
Liabilities
$689,254
Net assets
$741,018
Revenue
$13,643,282
Expenses
$13,572,799
Net income
$70,483
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