Civic Intelligence

Clinton Ecumenical North Inc

990 • Fiscal year 2018 • EIN 42-1238058

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A
215 6th Avenue S Suite 33Clinton, IA 52732

(563) 243-1280

Siviq Scores

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

Liabilities / Assets

97th percentile

1.46x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

2.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

2.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.1%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$831,028

Up $19,819 (+2.4%) from 2017

Net Assets

Up

-$383,518

Up $64,783 (+14%) from 2017

Liabilities

Down

$1,214,546

Down $44,964 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin66th percentile

Revenue

Up

$419,147

Up $378 (+0.1%) from 2017

Expenses

Down

$354,364

Down $26,262 (-6.9%) from 2017

Net Income

Up

$64,783

Up $26,640 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $961,614Liabilities 2011: $1,441,593Net Assets 2011: -$479,9792011Assets 2013: $921,148Liabilities 2013: $1,387,740Net Assets 2013: -$466,5922013Assets 2014: $876,569Liabilities 2014: $1,360,124Net Assets 2014: -$483,5552014Assets 2015: $845,464Liabilities 2015: $1,330,947Net Assets 2015: -$485,4832015Assets 2016: $813,604Liabilities 2016: $1,300,048Net Assets 2016: -$486,4442016Assets 2017: $811,209Liabilities 2017: $1,259,510Net Assets 2017: -$448,3012017Assets 2018: $831,028Liabilities 2018: $1,214,546Net Assets 2018: -$383,5182018Assets 2019: $803,513Liabilities 2019: $1,137,077Net Assets 2019: -$333,5642019Assets 2020: $826,916Liabilities 2020: $1,093,238Net Assets 2020: -$266,3222020Assets 2021: $840,694Liabilities 2021: $1,051,197Net Assets 2021: -$210,5032021Assets 2022: $859,412Liabilities 2022: $1,002,239Net Assets 2022: -$142,8272022Assets 2023: $872,807Liabilities 2023: $953,486Net Assets 2023: -$80,6792023Assets 2024: $839,698Liabilities 2024: $904,746Net Assets 2024: -$65,0482024

Highlighted filing

2018

Assets$831,028
Liabilities$1,214,546
Net Assets-$383,518
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $393,9812011Expenses 2013: $407,7792013Revenue 2014: $394,913Expenses 2014: $411,876Net Income 2014: -$16,9632014Revenue 2015: $401,857Expenses 2015: $403,785Net Income 2015: -$1,9282015Revenue 2016: $408,966Expenses 2016: $409,927Net Income 2016: -$9612016Revenue 2017: $418,769Expenses 2017: $380,626Net Income 2017: $38,1432017Revenue 2018: $419,147Expenses 2018: $354,364Net Income 2018: $64,7832018Revenue 2019: $421,807Expenses 2019: $373,832Net Income 2019: $47,9752019Revenue 2020: $442,995Expenses 2020: $375,753Net Income 2020: $67,2422020Revenue 2021: $445,497Expenses 2021: $365,063Net Income 2021: $80,4342021Revenue 2022: $452,072Expenses 2022: $359,443Net Income 2022: $92,6292022Revenue 2023: $454,945Expenses 2023: $392,797Net Income 2023: $62,1482023Revenue 2024: $418,146Expenses 2024: $402,515Net Income 2024: $15,6312024

Highlighted filing

2018

Revenue$419,147
Expenses$354,364
Net Income$64,783
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$419,147
Mission and Program Overview

Mission

To provide eligible low-income families and individuals decent, safe and sanitary housing.

To meet the needs of low-income elderly or mobility-impaired persons who are capable of living independently by providing safe, secure housing at an affordable cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$581,390$620,731▲ $39,341
Land, Buildings, and Equipment, Net$178,547$166,290▼ $12,257
Prepaid Expenses and Deferred Charges$4,910$4,728▼ $182
Accounts Receivable$7,762$2,658▼ $5,104
Total Assets$811,209$831,028▲ $19,819
Other Assets Total$38,600$36,621▼ $1,979
Liabilities
Other Liabilities$1,190,849$1,147,059▼ $43,790
Accounts Payable and Accrued Expenses$53,549$52,641▼ $908
Escrow Account Liability$14,860$14,042▼ $818
Deferred Revenue$252$804▲ $552
Total Liabilities$1,259,510$1,214,546▼ $44,964
Net Assets / Fund Balance
Unrestricted Net Assets$-448,301$-383,518▲ $64,783
Total Net Assets Fund Balance$-448,301$-383,518▲ $64,783
Total Liabilities and Net Assets / Fund Balance$811,209$831,028▲ $19,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,306$1,677,072-
Land$56,076--
Equipment$33,908$114,863-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Sister Joan TheissPresident
James NicholsDirector
Jeff AtkinsonDirector
Joyce KrogmanDirector
Jurgen DuhrDirector
Karen LuedersDirector
Norma RollingDirector
Richard RobertsDirector
Wanda Wyatt-hardwickDirector
Lydia HalbachSecretary
Teresa ThiedeTreasurer
Henry FullickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$234,618
Program Service Revenue
$183,664
Investment Income
$865
Other Revenue
$0
Change in Net Assets
$64,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,147
Total Revenue per Audited Statements
$419,147
Total Revenue per Form 990
$419,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,030--$65,030
Fees for Services Management-$63,710-$63,710
Interest$50,977--$50,977
Depreciation Depletion$26,578--$26,578
Office Expenses-$14,361-$14,361
Insurance$13,098--$13,098
Fees for Services Accounting-$5,347-$5,347
Other Expenses$3,780--$3,780
All Other Expenses$2,508--$2,508
Advertising-$61-$61
Total Functional Expenses$270,885$83,479$0$354,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,364
Total Expenses per Audited Statements$354,364
Total Expenses per Form 990$354,364
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$1,147,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The clinton housing authority provides management, hud compliance and maintenance services to clinton ecumenical north and is responsible for the day to day operations.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed and reconciled to financial statements by management.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Clinton Ecumenical North Inc
EIN
42-1238058
Phone
5632431280
Address
215 6TH AVENUE S SUITE 33, CLINTON, IA 52732

Signing Officer

Name
Sister Joan Theiss
Title
President
Phone
5632431280
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Joan Theiss
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Tostrud & Temp Sc
Address
609 4TH ST S STE B, LA CROSSE, WI 54601-4458
Preparer
Michael G Temp CPA
Phone
6087848060
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Helped low-income families and individuals obtain decent, safe, sanitary and affordable housing.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Part iv, line 2b: tenant security deposits held in trust”

Raw XML Appendix366 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053549
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052641
IRS990/AccountsReceivableGrp/BOYAmt07762
IRS990/AccountsReceivableGrp/EOYAmt02658
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MEET THE NEEDS OF LOW-INCOME ELDERLY OR MOBILITY-IMPAIRED PERSONS WHO ARE CAPABLE OF LIVING INDEPENDENTLY BY PROVIDING SAFE, SECURE HOUSING AT AN AFFORDABLE COST.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt061
IRS990/AdvertisingGrp/TotalAmt061
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02508
IRS990/AllOtherExpensesGrp/TotalAmt02508
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLINTON HOUSING AUTHORITY
IRS990/BooksInCareOfDetail/PhoneNum05632431280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 6TH AVENUE S STE 33
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052732
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0234618
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0865
IRS990/CYOtherExpensesAmt0354364
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0183664
IRS990/CYRevenuesLessExpensesAmt064783
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0354364
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0419147
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0252
IRS990/DeferredRevenueGrp/EOYAmt0804
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026578
IRS990/DepreciationDepletionGrp/TotalAmt026578
IRS990/Desc0HELPED LOW-INCOME FAMILIES AND INDIVIDUALS OBTAIN DECENT, SAFE, SANITARY AND AFFORDABLE HOUSING.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt014860
IRS990/EscrowAccountLiabilityGrp/EOYAmt014042
IRS990/ExpenseAmt0270885
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05347
IRS990/FeesForServicesAccountingGrp/TotalAmt05347
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt063710
IRS990/FeesForServicesManagementGrp/TotalAmt063710
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SISTER JOAN THEISS
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY FULLICK
IRS990/Form990PartVIISectionAGrp/PersonNm2LYDIA HALBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA THIEDE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE KROGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6NORMA ROLLING
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm8JURGEN DUHR
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN LUEDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11WANDA WYATT-HARDWICK
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0234618
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0419147
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013098
IRS990/InsuranceGrp/TotalAmt013098
IRS990/InterestGrp/ProgramServicesAmt050977
IRS990/InterestGrp/TotalAmt050977
IRS990/InvestmentIncomeGrp/ExclusionAmt0865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0865
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01791935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166290
IRS990/LandBldgEquipCostOrOtherBssAmt01958225
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MEET THE NEEDS OF LOW-INCOME ELDERLY OR MOBILITY-IMPAIRED PERSONS WHO ARE CAPABLE OF LIVING INDEPENDENTLY BY PROVIDING SAFE, SECURE HOUSING AT AN AFFORDABLE COST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-448301
IRS990/NetAssetsOrFundBalancesEOYAmt0-383518
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065030
IRS990/OccupancyGrp/TotalAmt065030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014361
IRS990/OfficeExpensesGrp/TotalAmt014361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038600
IRS990/OtherAssetsTotalGrp/EOYAmt036621
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt078965
IRS990/OtherExpensesGrp/ProgramServicesAmt117697
IRS990/OtherExpensesGrp/ProgramServicesAmt212252
IRS990/OtherExpensesGrp/ProgramServicesAmt33780
IRS990/OtherExpensesGrp/TotalAmt078965
IRS990/OtherExpensesGrp/TotalAmt117697
IRS990/OtherExpensesGrp/TotalAmt212252
IRS990/OtherExpensesGrp/TotalAmt33780
IRS990/OtherLiabilitiesGrp/BOYAmt01190849
IRS990/OtherLiabilitiesGrp/EOYAmt01147059
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04728
IRS990/PrincipalOfficerNm0SISTER JOAN THEISS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0175864
IRS990/ProgramServiceRevenueGrp/ExclusionAmt16974
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2826
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HELPED LOW-INCOME FAMILIES AND INDIVIDUALS OBTAIN DECENT, SAFE, SANITARY AND AFFORDABLE HOUSING.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0658
IRS990/PYOtherExpensesAmt0380626
IRS990/PYProgramServiceRevenueAmt0188147
IRS990/PYRevenuesLessExpensesAmt038143
IRS990/PYTotalExpensesAmt0380626
IRS990/PYTotalRevenueAmt0418769
IRS990/ReconcilationRevenueExpnssAmt064783
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0581390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0620731
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt076306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01677072
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01753378
IRS990ScheduleD/EquipmentGrp/BookValueAmt033908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114863
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0148771
IRS990ScheduleD/ExpensesSubtotalAmt0354364
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt056076
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt056076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01147059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0419147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART IV, LINE 2B: TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166290
IRS990ScheduleD/TotalExpensesPerForm990Amt0354364
IRS990ScheduleD/TotalLiabilityAmt01147059
IRS990ScheduleD/TotalRevenuePerForm990Amt0419147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0419147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0354364
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELPED LOW-INCOME FAMILIES AND INDIVIDUALS OBTAIN DECENT, SAFE, SANITARY AND AFFORDABLE HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLINTON HOUSING AUTHORITY PROVIDES MANAGEMENT, HUD COMPLIANCE AND MAINTENANCE SERVICES TO CLINTON ECUMENICAL NORTH AND IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED AND RECONCILED TO FINANCIAL STATEMENTS BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0811209
IRS990/TotalAssetsEOYAmt0831028
IRS990/TotalAssetsGrp/BOYAmt0811209
IRS990/TotalAssetsGrp/EOYAmt0831028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234618
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01259510
IRS990/TotalLiabilitiesEOYAmt01214546
IRS990/TotalLiabilitiesGrp/BOYAmt01259510
IRS990/TotalLiabilitiesGrp/EOYAmt01214546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-448301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-383518
IRS990/TotalProgramServiceExpensesAmt0270885
IRS990/TotalProgramServiceRevenueAmt0183664
IRS990/TotalRevenueGrp/ExclusionAmt0184529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0811209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0831028
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-448301
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-383518
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER JOAN THEISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05632431280
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON ECUMENICAL NORTH INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0421238058
ReturnHeader/Filer/PhoneNum05632431280
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 6TH AVENUE S SUITE 33
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084DEB87665576A6A88EF61FF0CCD8D328A152DE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1485B87753991906665B8A032D4C3591DBF8288
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.197.238.138
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:46:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391426119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOSTRUD & TEMP SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 4TH ST S STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546014458
ReturnHeader/PreparerPersonGrp/PhoneNum06087848060
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G TEMP CPA
ReturnHeader/ReturnTs02018-11-14T17:46:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$831,028
Liabilities
$1,214,546
Net assets
-$383,518
Revenue
$419,147
Expenses
$354,364
Net income
$64,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.90$0.07$0.42$0.40$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.95$0.08$0.45$0.39$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.86$1.00$0.14$0.45$0.36$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.84$1.05$0.21$0.45$0.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.83$1.09$0.27$0.44$0.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.80$1.14$0.33$0.42$0.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.83$1.21$0.38$0.42$0.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.81$1.26$0.45$0.42$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.81$1.30$0.49$0.41$0.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.85$1.33$0.49$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.88$1.36$0.48$0.39$0.41$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.39$0.47$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.44$0.48$0.39