Civic Intelligence

Proteus Inc.

990 • Fiscal year 2023 • EIN 42-1186501

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 22, 2024

Organization ProfileWWW.PROTEUSINC.NET

View Organization Page

1221 Center St 16Des Moines, IA 50309

(515) 271-5303

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$188,490

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,241,027

Up $618,227 (+38%) from 2022

Net Assets

Up

$1,051,664

Up $34,046 (+3.3%) from 2022

Liabilities

Up

$1,189,363

Up $584,181 (+97%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

Down

$6,471,645

Down $308,166 (-4.5%) from 2022

Expenses

Down

$6,437,599

Down $66,203 (-1.0%) from 2022

Net Income

Down

$34,046

Down $241,963 (-88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $548,797Liabilities 2010: $230,610Net Assets 2010: $318,1872010Assets 2011: $757,055Liabilities 2011: $212,951Net Assets 2011: $544,1042011Assets 2012: $682,193Liabilities 2012: $219,986Net Assets 2012: $462,2072012Assets 2013: $660,527Liabilities 2013: $244,873Net Assets 2013: $415,6542013Assets 2014: $754,289Liabilities 2014: $357,773Net Assets 2014: $396,5162014Assets 2015: $746,384Liabilities 2015: $394,706Net Assets 2015: $351,6782015Assets 2016: $876,259Liabilities 2016: $503,158Net Assets 2016: $373,1012016Assets 2017: $868,615Liabilities 2017: $509,357Net Assets 2017: $359,2582017Assets 2018: $779,205Liabilities 2018: $472,964Net Assets 2018: $306,2412018Assets 2019: $705,169Liabilities 2019: $387,415Net Assets 2019: $317,7542019Assets 2020: $1,212,170Liabilities 2020: $579,348Net Assets 2020: $632,8222020Assets 2021: $1,359,202Liabilities 2021: $617,593Net Assets 2021: $741,6092021Assets 2022: $1,622,800Liabilities 2022: $605,182Net Assets 2022: $1,017,6182022Assets 2023: $2,241,027Liabilities 2023: $1,189,363Net Assets 2023: $1,051,6642023Assets 2024: $2,418,904Liabilities 2024: $1,165,224Net Assets 2024: $1,253,6802024Assets 2025: $2,499,029Liabilities 2025: $1,024,930Net Assets 2025: $1,474,0992025

Highlighted filing

2023

Assets$2,241,027
Liabilities$1,189,363
Net Assets$1,051,664
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,704,6732010Expenses 2011: $1,934,1922011Expenses 2012: $2,664,2882012Expenses 2013: $2,868,6572013Revenue 2014: $3,609,378Expenses 2014: $3,628,516Net Income 2014: -$19,1382014Revenue 2015: $3,886,160Expenses 2015: $3,930,998Net Income 2015: -$44,8382015Revenue 2016: $4,557,112Expenses 2016: $4,535,689Net Income 2016: $21,4232016Revenue 2017: $4,590,781Expenses 2017: $4,604,624Net Income 2017: -$13,8432017Revenue 2018: $4,457,523Expenses 2018: $4,510,540Net Income 2018: -$53,0172018Revenue 2019: $4,597,388Expenses 2019: $4,585,875Net Income 2019: $11,5132019Revenue 2020: $5,420,447Expenses 2020: $5,105,379Net Income 2020: $315,0682020Revenue 2021: $6,864,690Expenses 2021: $6,755,903Net Income 2021: $108,7872021Revenue 2022: $6,779,811Expenses 2022: $6,503,802Net Income 2022: $276,0092022Revenue 2023: $6,471,645Expenses 2023: $6,437,599Net Income 2023: $34,0462023Revenue 2024: $7,036,981Expenses 2024: $6,834,965Net Income 2024: $202,0162024Revenue 2025: $6,373,360Expenses 2025: $6,152,941Net Income 2025: $220,4192025

Highlighted filing

2023

Revenue$6,471,645
Expenses$6,437,599
Net Income$34,046
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$6,489,752
Mission and Program Overview

Mission

The purpose of proteus shall be to raise the standard of living of migrant seasonal farmworkers and other low-income people by implementing educational, employment, economic development, health care, and other service programs for the poor, the disadvangtaged and low-skilled.

To provide farmworkers, immigrants, and others with a variety of services that improve their health, education, and economic opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,056,540$834,677▼ $221,863
Pledges and Grants Receivable$380,535$635,229▲ $254,694
Land, Buildings, and Equipment, Net$117,845$79,707▼ $38,138
Accounts Receivable$27,874$50,722▲ $22,848
Prepaid Expenses and Deferred Charges$32,066$10,329▼ $21,737
Inventories for Sale or Use$7,940$5,842▼ $2,098
Total Assets$1,622,800$2,241,027▲ $618,227
Other Assets Total$0$624,521▲ $624,521
Liabilities
Other Liabilities$0$643,438▲ $643,438
Accounts Payable and Accrued Expenses$576,185$517,171▼ $59,014
Deferred Revenue$28,997$28,754▼ $243
Total Liabilities$605,182$1,189,363▲ $584,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$622,522$711,732▲ $89,210
Net Assets With Donor Restrictions$395,096$339,932▼ $55,164
Total Net Assets Fund Balance$1,017,618$1,051,664▲ $34,046
Total Liabilities and Net Assets / Fund Balance$1,622,800$2,241,027▲ $618,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,957$281,821$327,778
Leasehold Improvements$33,750$26,250$60,000
Other Assets Org$18,859--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel Hoffman-zinnelCEOFT$169,859$18,631$188,490
Carla BesteCFOFT$142,513$32,592$175,105

Board Members and Trustees

NameTitle
Rebecca PrescottChair
Melissa GarciaPast Chair
Kristin HoffmanVice Chair
Hijinio CarreonDirector
John Van GinkelDirector
Sarah NashDirector
Dwight JacksonDirector (beg Feb 2023)
Erika VillegasDirector (beg Feb 2023)
Maria NarvaezDirector (beg Feb 2023)
Norma GuerreroDirector (beg Feb 2023)
Rebecca KubackiDirector (end Aug 2022)
Gloria VermieDirector (end May 2023)
Michelle Mackel-wiederandersDirector (end Oct 2022)
Juan Ayala-romanSecretary
Amy BellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,402,128
Program Service Revenue
$87,407
Investment Income
$217
Other Revenue
$-18,107
All Other Contributions
$247,442
Change in Net Assets
$34,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,471,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,457
Total Revenue per Audited Statements
$6,495,102
Total Revenue per Form 990
$6,471,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,241,081
Other Expenses$1,296,057
Grants and Similar Amounts Paid$900,461
Total Fundraising Expense$24,246
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,628,516$310,910$5,534$2,944,960
Grants to Domestic Individuals$900,461--$900,461
Current Officers, Directors, Trustees, and Key Employees$54,704$333,645$7,014$395,363
Other Employee Benefits$350,055$37,109$1,545$388,709
Fees for Services Other$261,373$54,380$2,900$318,653
Payroll Taxes$244,365$46,138$846$291,349
Travel$227,506$7,462$584$235,552
Occupancy$204,151$18,127-$222,278
Pension Plan Contributions$196,769$23,767$164$220,700
Office Expenses$155,965$16,651$1,596$174,212
Fees for Services Accounting-$43,488-$43,488
Advertising$38,056$2,761-$40,817
Insurance$35,171$4,912-$40,083
Depreciation Depletion$38,138--$38,138
Other Expenses$13,370$1,079$250$14,699
Fees for Services Legal-$2,500-$2,500
All Other Expenses-$429-$429
Total Functional Expenses$5,477,965$935,388$24,246$6,437,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,461,056
Expenses per Audited Statements$6,437,599
Total Expenses per Form 990$6,437,599
Expenses Not Reported on Form 990$23,457
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$18,107
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
I'M THANKFUL DINNER$80,730-$17,534-
Indiana Breakfast$15,585-$1,749-
Total Events$96,315-$37,390$-37,390
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$625,377
Finance Lease Liabilities$18,061
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 B, Line 11B

“Upon receiving the 990, the board of directors reviews the 990 at the prior board meeting before it is filed.”

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

“Annually the board reviews the conflict of interest policy, and each board member is required to disclose any conflicts of interest. Any potential conflicts are discussed and resolved by the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves changes to salary for other officers and key employees based on labor surveys conducted by the state of iowa.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request and the 990 is posted on guidestar.”

Filing and Contact Details

Filer

Filer Name
Proteus Inc
EIN
42-1186501
Phone
5152715303
Address
1221 CENTER ST 16, DES MOINES, IA 50309

Signing Officer

Name
Daniel Hoffman-zinnel
Title
Chief Executive Officer
Phone
5152715303
Signed
2024-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Hoffman-zinnel
Formed
1982
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
80
Volunteers
51

Preparer

Firm
Creative Planning Tax LLC
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Brent L Alexander CPA
Phone
5157275700
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of direct benefit to donors 18,107.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of direct benefit to donors 18,107.”

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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (BEG FEB 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (BEG FEB 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (BEG FEB 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (BEG FEB 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (END AUG 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (END OCT 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (END MAY 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096315
IRS990/FundraisingDirectExpensesAmt018107
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt06058371
IRS990/GrantAmt0870006
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0900461
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0900461
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06489752
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04912
IRS990/InsuranceGrp/ProgramServicesAmt035171
IRS990/InsuranceGrp/TotalAmt040083
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07940
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05842
IRS990/InvestmentIncomeGrp/ExclusionAmt0217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0217
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079707
IRS990/LandBldgEquipCostOrOtherBssAmt0387778
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF PROTEUS SHALL BE TO RAISE THE STANDARD OF LIVING OF MIGRANT SEASONAL FARMWORKERS AND OTHER LOW-INCOME PEOPLE BY IMPLEMENTING EDUCATIONAL, EMPLOYMENT, ECONOMIC DEVELOPMENT, HEALTH CARE, AND OTHER SERVICE PROGRAMS FOR THE POOR, THE DISADVANGTAGED AND LOW-SKILLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01017618
IRS990/NetAssetsOrFundBalancesEOYAmt01051664
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0622522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0711732
IRS990/NoncashContributionsAmt05002
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018127
IRS990/OccupancyGrp/ProgramServicesAmt0204151
IRS990/OccupancyGrp/TotalAmt0222278
IRS990/OfficeExpensesGrp/FundraisingAmt01596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016651
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155965
IRS990/OfficeExpensesGrp/TotalAmt0174212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0624521
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0350055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0388709
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03813
IRS990/OtherExpensesGrp/FundraisingAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31079
IRS990/OtherExpensesGrp/ProgramServicesAmt049081
IRS990/OtherExpensesGrp/ProgramServicesAmt148501
IRS990/OtherExpensesGrp/ProgramServicesAmt231783
IRS990/OtherExpensesGrp/ProgramServicesAmt313370
IRS990/OtherExpensesGrp/TotalAmt074301
IRS990/OtherExpensesGrp/TotalAmt152135
IRS990/OtherExpensesGrp/TotalAmt238772
IRS990/OtherExpensesGrp/TotalAmt314699
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0643438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02628516
IRS990/OtherSalariesAndWagesGrp/TotalAmt02944960
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046138
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244365
IRS990/PayrollTaxesGrp/TotalAmt0291349
IRS990/PensionPlanContributionsGrp/FundraisingAmt0164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0196769
IRS990/PensionPlanContributionsGrp/TotalAmt0220700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0380535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0635229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010329
IRS990/PrincipalOfficerNm0DANIEL HOFFMAN-ZINNEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087407
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH: TO DELIVER COMPREHENSIVE, HIGH QUALITY, CULTURALLY-COMPETENT PREVENTIVE AND PRIMARY HEALTH SERVICES TO MIGRANT AND SEASONAL FARMWORKERS AND THEIR FAMILIES EITHER THROUGH DIRECT SERVICES OR VOUCHERS. DELIVER HEALTH EDUCATION AND PROMOTION TO INDIVIDUALS IN IOWA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01640378
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030455
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087407
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER: PROVIDE ASSISTANCE AND COORDINATION OF SERVICES TO INDIVIDUALS WITHIN THE COMMUNITIES WHERE WE OPERATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06677604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01212570
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt01305783
IRS990/PYOtherRevenueAmt043228
IRS990/PYProgramServiceRevenueAmt058953
IRS990/PYRevenuesLessExpensesAmt0276009
IRS990/PYSalariesCompEmpBnftPaidAmt03985449
IRS990/PYTotalExpensesAmt06503802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06779811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06402128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06677604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06756915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05381615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04555484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029773746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0376
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0303154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt029744228
IRS990ScheduleA/SubstantialContributorsTotAmt029518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06402128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06677604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06756915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05381615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04555484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029773746
IRS990ScheduleA/TotalSupportAmt029774122
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,241,027
Liabilities
$1,189,363
Net assets
$1,051,664
Revenue
$6,471,645
Expenses
$6,437,599
Net income
$34,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.02$1.47$6.37$6.15$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.17$1.25$7.04$6.83$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.24$1.19$1.05$6.47$6.44$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.61$1.02$6.78$6.50$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.62$0.74$6.86$6.76$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.58$0.63$5.42$5.11$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.39$0.32$4.60$4.59$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.47$0.31$4.46$4.51$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.51$0.36$4.59$4.60$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.50$0.37$4.56$4.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.39$0.35$3.89$3.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.36$0.40$3.61$3.63$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.24$0.42$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.22$0.46$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.21$0.54$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.23$0.32$1.70