Civic Intelligence

Micah House Corporation

EIN 42-1292393 • 501(c)3 • Council Bluffs, IA

Profile

Providing shelter, food, clothing & support for homeless families

1415 Avenue JCouncil Bluffs, IA 51501

www.themicahhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.01x

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

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

Liabilities / Revenue

21st percentile

0.05x

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

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

Net Margin

23rd percentile

-5.9%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$105,728

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$17,285,263

Down $589,803 (-3.3%) from 2023

Liabilities

Down

$140,578

Down $502,260 (-78%) from 2023

Net Assets

Down

$17,144,685

Down $87,543 (-0.5%) from 2023

Revenue

Down

$2,653,556

Down $764,138 (-22%) from 2023

Expenses

Up

$2,810,712

Up $522,119 (+23%) from 2023

Net Income

Down

-$157,156

Down $1,286,257 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $6,843,668Liabilities 2010: $30,110Net Assets 2010: $6,813,5582010Assets 2011: $6,743,356Liabilities 2011: $112,426Net Assets 2011: $6,630,9302011Assets 2012: $6,929,753Liabilities 2012: $54,793Net Assets 2012: $6,874,9602012Assets 2013: $6,975,598Liabilities 2013: $36,759Net Assets 2013: $6,938,8392013Assets 2014: $7,026,905Liabilities 2014: $45,137Net Assets 2014: $6,981,7682014Assets 2015: $6,836,919Liabilities 2015: $27,500Net Assets 2015: $6,809,4192015Assets 2016: $6,863,822Liabilities 2016: $37,130Net Assets 2016: $6,826,6922016Assets 2017: $8,408,224Liabilities 2017: $77,885Net Assets 2017: $8,330,3392017Assets 2018: $10,370,598Liabilities 2018: $394,603Net Assets 2018: $9,975,9952018Assets 2019: $10,326,391Liabilities 2019: $95,251Net Assets 2019: $10,231,1402019Assets 2020: $11,231,535Liabilities 2020: $85,527Net Assets 2020: $11,146,0082020Assets 2021: $14,669,561Liabilities 2021: $109,348Net Assets 2021: $14,560,2132021Assets 2022: $15,846,314Liabilities 2022: $87,992Net Assets 2022: $15,758,3222022Assets 2023: $17,875,066Liabilities 2023: $642,838Net Assets 2023: $17,232,2282023Assets 2024: $17,285,263Liabilities 2024: $140,578Net Assets 2024: $17,144,6852024

Highlighted filing

2024

Assets$17,285,263
Liabilities$140,578
Net Assets$17,144,685

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,095,5132010Expenses 2011: $1,180,5822011Expenses 2012: $1,209,1332012Revenue 2013: $961,934Expenses 2013: $980,533Net Income 2013: -$18,5992013Revenue 2014: $1,204,818Expenses 2014: $1,076,750Net Income 2014: $128,0682014Revenue 2015: $1,095,856Expenses 2015: $1,154,834Net Income 2015: -$58,9782015Revenue 2016: $1,045,600Expenses 2016: $1,159,959Net Income 2016: -$114,3592016Revenue 2017: $2,865,443Expenses 2017: $1,444,844Net Income 2017: $1,420,5992017Revenue 2018: $3,141,139Expenses 2018: $1,400,852Net Income 2018: $1,740,2872018Revenue 2019: $1,862,090Expenses 2019: $1,863,792Net Income 2019: -$1,7022019Revenue 2020: $2,880,858Expenses 2020: $2,021,468Net Income 2020: $859,3902020Revenue 2021: $5,491,849Expenses 2021: $2,124,457Net Income 2021: $3,367,3922021Revenue 2022: $3,894,305Expenses 2022: $2,172,302Net Income 2022: $1,722,0032022Revenue 2023: $3,417,694Expenses 2023: $2,288,593Net Income 2023: $1,129,1012023Revenue 2024: $2,653,556Expenses 2024: $2,810,712Net Income 2024: -$157,1562024

Highlighted filing

2024

Revenue$2,653,556
Expenses$2,810,712
Net Income-$157,156

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.14$17.1$2.65$2.81$0.16
2023Summary only. Only limited summary data is available for this year.$17.9$0.64$17.2$3.42$2.29$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.09$15.8$3.89$2.17$1.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.11$14.6$5.49$2.12$3.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.09$11.1$2.88$2.02$0.86
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.10$10.2$1.86$1.86$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.39$9.98$3.14$1.40$1.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.08$8.33$2.87$1.44$1.42
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.04$6.83$1.05$1.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.84$0.03$6.81$1.10$1.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.03$0.05$6.98$1.20$1.08$0.13
2013Detailed filing. Detailed filing data is available for this year.$6.98$0.04$6.94$0.96$0.98$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.05$6.87$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.11$6.63$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.03$6.81$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.0
Gross Receipts
$4,058,791
Mission and Program Overview

Mission

Providing shelter, food, clothing & support for homeless families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,785,356$10,669,592▲ $1,884,236
Investments Program Related$3,882,950$4,108,253▲ $225,303
Cash and Non-Interest-Bearing Accounts$2,121,739$2,268,533▲ $146,794
Pledges and Grants Receivable$3,073,629$217,155▼ $2,856,474
Prepaid Expenses and Deferred Charges$11,392$21,730▲ $10,338
Total Assets$17,875,066$17,285,263▼ $589,803
Liabilities
Accounts Payable and Accrued Expenses$642,838$140,578▼ $502,260
Total Liabilities$642,838$140,578▼ $502,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,962,748$15,220,887▲ $5,258,139
Net Assets With Donor Restrictions$7,269,480$1,923,798▼ $5,345,682
Total Net Assets Fund Balance$17,232,228$17,144,685▼ $87,543
Total Liabilities and Net Assets / Fund Balance$17,875,066$17,285,263▼ $589,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,442,214$1,394,868$9,837,082
Other Land Buildings$663,365$808,120$1,471,485
Land$1,195,485-$1,195,485
Equipment$368,528$571,374$939,902
Investment Program Related Org$4,108,253--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,075,343---$2,075,343
2023$2,075,343---$2,075,343
2022$2,075,343---$2,075,343
2021$2,075,343---$2,075,343
2020$2,075,343---$2,075,343
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ashley FlaterExecutive DiFT$105,728$105,728

Board Members and Trustees

NameTitle
Valarie FinneyPresident
Austin DiehmDirector
David LoveDirector
Julie LazureDirector
Tiffani PinkertonDirector
Tracy ScottSecretary
Ann MechalsTreasurer
Antonia Krupicka-smithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,218,810
Program Service Revenue
$82,460
Investment Income
$320,930
Other Revenue
$31,356
All Other Contributions
$1,972,282
Change in Net Assets
$-157,156

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 Amount
Food Inventory5$141,801
Clothing and Household Goods-$3,193
Total Noncash Contributions5$144,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,629,788
Revenue Not Reported on Financial Statements
$23,768
Revenue Not Reported on Form 990
$119,381
Total Revenue per Audited Statements
$2,749,169
Total Revenue per Form 990
$2,653,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,671,160
Other Expenses$1,139,552
Total Fundraising Expense$241,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,183,190$117,383$131,684$1,432,257
Depreciation Depletion$261,217--$261,217
Occupancy$146,277$5,795$644$152,716
Other Employee Benefits$104,938$10,411$11,679$127,028
All Other Expenses$115,480$4,423$2,195$122,098
Payroll Taxes$34,949$66,640$10,286$111,875
Insurance$60,058$7,066$3,533$70,657
Fees for Services Other$23,155$23,148$23,148$69,451
Other Expenses$33,806$11,269$46,594$46,594
Travel$4,811$535-$5,346
Total Functional Expenses$2,323,010$246,670$241,032$2,810,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,836,712
Expenses per Audited Statements$2,810,712
Total Expenses per Form 990$2,810,712
Expenses Not Reported on Form 990$26,000
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
No
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, Page 6, Part VI, Line 11B

A copy of the 990 is made available to the board of directors at the meeting that the audit draft is discussed. The 990 is then signed by the president of the board and copies are made available to any member requesting a copy.

Form 990, Page 6, Part VI, Line 12C

The organization does have a conflict of interest policy. Officers, directors and trustees are required on annually disclose any interest that would create a conflict. The agency does monitor for compliance. As often as necessary but a minimum of annually, the board verifies no conflict of interest exists.

Form 990, Page 6, Part VI, Line 15A

The compensation for all top management officials includes a review and approval by the complete board. Comparability data is made available to the board. The top management official's salary is approved by the board based on the comparable data made available. The annual review of this salary is done though a formal performance review process by the board executive committee. The executive committee provides a recommendation to the full board for approval. The salaries for all personnel are approved by the board based on comparable data made available. The annual review of the salaries are done through the budgeting process and retention of employees is discussed.

Form 990, Page 6, Part VI, Line 19

The organization makes governing documents and policies available upon request.

Filing and Contact Details

Filer

Filer Name
Micah House Corporation
EIN
42-1292393
Address
1415 AVENUE J, COUNCIL BLUFFS, IA 51501

Signing Officer

Name
Ashley Flater
Title
Executive Director
Signed
2025-04-24

Organization Details

Principal Officer
Valarie Finney
Formed
1986
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
51
Volunteers
10

Preparer

Firm
Schroer & Associates Pc
Address
42 N 2ND ST, COUNCIL BLUFFS, IA 51503-9027
Preparer
Diane C Mcgrain
Phone
7123228734
Raw XML AppendixShowing 400 of 440 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/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0144994
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0146277
IRS990/OccupancyGrp/TotalAmt0152716
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127028
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1DONATED FOOD
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
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IRS990/OtherExpensesGrp/FundraisingAmt146594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011269
IRS990/OtherExpensesGrp/ProgramServicesAmt0213328
IRS990/OtherExpensesGrp/ProgramServicesAmt1141801
IRS990/OtherExpensesGrp/ProgramServicesAmt233806
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IRS990/OtherExpensesGrp/TotalAmt1141801
IRS990/OtherExpensesGrp/TotalAmt256344
IRS990/OtherExpensesGrp/TotalAmt346594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117383
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01432257
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066640
IRS990/PayrollTaxesGrp/ProgramServicesAmt034949
IRS990/PayrollTaxesGrp/TotalAmt0111875
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03073629
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217155
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021730
IRS990/PrincipalOfficerNm0VALARIE FINNEY
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IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082460
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IRS990/PYOtherRevenueAmt034183
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IRS990/PYTotalRevenueAmt03417694
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031356
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02218810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03380071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03791411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05379780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02551247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017321319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0516420
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97100
IRS990ScheduleA/PublicSupportPY170Pct00.97280
IRS990ScheduleA/PublicSupportTotal170Amt017321319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02218810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03380071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03791411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05379780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02551247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017321319
IRS990ScheduleA/TotalSupportAmt017837739
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.96780
IRS990ScheduleD/BuildingsGrp/BookValueAmt08442214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01394868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09837082
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02075343
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02075343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02075343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02075343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02075343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02075343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02075343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02075343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02075343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02075343
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026000
IRS990ScheduleD/DonatedServicesUseFcltsAmt026000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0368528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0571374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0939902
IRS990ScheduleD/ExpensesNotReportedAmt026000
IRS990ScheduleD/ExpensesSubtotalAmt02810712
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023768
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04108253
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt01195485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01195485
IRS990ScheduleD/NetUnrealizedGainsInvstAmt093381
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0663365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0808120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01471485
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.03220
IRS990ScheduleD/RevenueNotReportedAmt0119381
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023768
IRS990ScheduleD/RevenueSubtotalAmt02629788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010669592
IRS990ScheduleD/TotalBookValueProgramRltdAmt04108253
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02749169
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0141801
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AT THE MEETING THAT THE AUDIT DRAFT IS DISCUSSED. THE 990 IS THEN SIGNED BY THE PRESIDENT OF THE BOARD AND COPIES ARE MADE AVAILABLE TO ANY MEMBER REQUESTING A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY. OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED ON ANNUALLY DISCLOSE ANY INTEREST THAT WOULD CREATE A CONFLICT. THE AGENCY DOES MONITOR FOR COMPLIANCE. AS OFTEN AS NECESSARY BUT A MINIMUM OF ANNUALLY, THE BOARD VERIFIES NO CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR ALL TOP MANAGEMENT OFFICIALS INCLUDES A REVIEW AND APPROVAL BY THE COMPLETE BOARD. COMPARABILITY DATA IS MADE AVAILABLE TO THE BOARD. THE TOP MANAGEMENT OFFICIAL'S SALARY IS APPROVED BY THE BOARD BASED ON THE COMPARABLE DATA MADE AVAILABLE. THE ANNUAL REVIEW OF THIS SALARY IS DONE THOUGH A FORMAL PERFORMANCE REVIEW PROCESS BY THE BOARD EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE PROVIDES A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. THE SALARIES FOR ALL PERSONNEL ARE APPROVED BY THE BOARD BASED ON COMPARABLE DATA MADE AVAILABLE. THE ANNUAL REVIEW OF THE SALARIES ARE DONE THROUGH THE BUDGETING PROCESS AND RETENTION OF EMPLOYEES IS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02323010
IRS990/TotalFunctionalExpensesGrp/TotalAmt02810712
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0140578
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IRS990/TotalLiabilitiesGrp/EOYAmt0140578
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IRS990/TotalProgramServiceExpensesAmt02323010
IRS990/TotalProgramServiceRevenueAmt082460
IRS990/TotalReportableCompFromOrgAmt0105728
IRS990/TotalRevenueGrp/ExclusionAmt0352286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02653556

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