Civic Intelligence

River Cities Information Referral and Assistance Services

990 • Fiscal year 2021 • EIN 42-1342012

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 02, 2021

Organization ProfileN/A
100 South 2nd StreetClinton, IA 52732

(563) 243-5818

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

94th percentile

142%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

85th percentile

88%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$664,268

Up $550,686 (+485%) from 2019

Net Assets

Up

$660,780

Up $548,891 (+491%) from 2019

Liabilities

Up

$3,488

Up $1,795 (+106%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin59th percentile

Revenue

Up

$572,443

Up $410,784 (+254%) from 2019

Expenses

Up

$469,720

Up $321,742 (+217%) from 2019

Net Income

Up

$102,723

Up $89,042 (+651%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2010: $111,429Liabilities 2010: $1,910Net Assets 2010: $109,5192010Assets 2011: $95,006Liabilities 2011: $1,7582011Assets 2012: $93,339Liabilities 2012: $1,891Net Assets 2012: $91,4482012Assets 2013: $92,312Liabilities 2013: $2,105Net Assets 2013: $90,2072013Assets 2014: $78,758Liabilities 2014: $2,032Net Assets 2014: $76,7262014Assets 2015: $132,177Liabilities 2015: $2,258Net Assets 2015: $129,9192015Assets 2016: $131,677Liabilities 2016: $2,145Net Assets 2016: $129,5322016Assets 2017: $101,637Liabilities 2017: $1,477Net Assets 2017: $101,1592017Assets 2018: $100,400Liabilities 2018: $2,192Net Assets 2018: $99,1622018Assets 2019: $113,582Liabilities 2019: $1,693Net Assets 2019: $111,8892019Assets 2021: $664,268Liabilities 2021: $3,488Net Assets 2021: $660,7802021Assets 2022: $702,919Liabilities 2022: $3,405Net Assets 2022: $699,5142022Assets 2023: $701,769Liabilities 2023: $5,388Net Assets 2023: $696,3812023Assets 2024: $786,502Liabilities 2024: $12,774Net Assets 2024: $773,7282024

Highlighted filing

2021

Assets$664,268
Liabilities$3,488
Net Assets$660,780
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $185,453Expenses 2010: $163,685Net Income 2010: $21,7682010Revenue 2011: $156,260Expenses 2011: $172,531Net Income 2011: -$16,2712011Revenue 2012: $181,699Expenses 2012: $183,497Net Income 2012: -$1,7982012Revenue 2013: $171,493Expenses 2013: $172,734Net Income 2013: -$1,2412013Revenue 2014: $179,694Expenses 2014: $193,175Net Income 2014: -$13,4812014Revenue 2015: $249,209Expenses 2015: $196,016Net Income 2015: $53,1932015Revenue 2016: $142,967Expenses 2016: $164,009Net Income 2016: -$21,0422016Revenue 2017: $125,537Expenses 2017: $127,241Net Income 2017: -$1,7042017Revenue 2018: $147,247Expenses 2018: $148,245Net Income 2018: -$9982018Revenue 2019: $161,659Expenses 2019: $147,978Net Income 2019: $13,6812019Revenue 2021: $572,443Expenses 2021: $469,720Net Income 2021: $102,7232021Revenue 2022: $713,637Expenses 2022: $627,391Net Income 2022: $86,2462022Revenue 2023: $692,206Expenses 2023: $693,148Net Income 2023: -$9422023Revenue 2024: $735,846Expenses 2024: $702,736Net Income 2024: $33,1102024

Highlighted filing

2021

Revenue$572,443
Expenses$469,720
Net Income$102,723
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 2, 2021
Return Version
2020v4.0
Gross Receipts
$572,443
Mission and Program Overview

Mission

Information service referral

To bridge gaps in community services by providing information, making referrals, and coordinating timely emergency assistance to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$349,614-
Savings and Temporary Cash Investments$92,129$198,310▲ $106,181
Cash and Non-Interest-Bearing Accounts$127,967$116,344▼ $11,623
Total Assets$220,096$664,268▲ $444,172
Liabilities
Accounts Payable and Accrued Expenses$2,380$3,488▲ $1,108
Total Liabilities$2,380$3,488▲ $1,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,716$660,721▲ $443,005
Net Assets With Donor Restrictions-$59-
Total Net Assets Fund Balance$217,716$660,780▲ $443,064
Total Liabilities and Net Assets / Fund Balance$220,096$664,268▲ $444,172

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$333,664$104,603$438,267
Land$15,950-$15,950
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regan MichaelsenExec DirectoFT$58,421$2,921$61,342

Board Members and Trustees

NameTitle
Kristi CooleyPresident
Anita HayesDirector
Brianna VarnerDirector
Doug RempherDirector
Jeff ChapmanDirector
John MorelandDirector
Karen ConzettDirector
Mark LupkeDirector
Mike DetermanDirector
Myrna WellerDirector
Peggy FisherDirector
Rich GuemmerDirector
Jane RothSecretary
Rich MatzenTreasurer
Kristen KremerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$536,741
Program Service Revenue
$0
Investment Income
$35,702
Other Revenue
$0
All Other Contributions
$536,741
Change in Net Assets
$102,723

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
Clothing and Household Goods-$130,000
Food Inventory2,000$50,000
Total Noncash Contributions2,000$180,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$331,288
Salaries, Compensation, and Employee Benefits$101,587
Other Expenses$36,845
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$331,288--$331,288
Other Salaries and Wages$51,441$39,142-$90,583
Occupancy$6,440$6,440-$12,880
Payroll Taxes$4,560$3,523-$8,083
Insurance$5,791$305-$6,096
Office Expenses$2,510$1,928-$4,438
Pension Plan Contributions$964$1,957-$2,921
Depreciation Depletion$1,242$1,242-$2,484
Fees for Services Accounting-$2,128-$2,128
Other Expenses$2,256$335-$335
Total Functional Expenses$408,542$61,178$0$469,720
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
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

“Form 990 is reviewed by the executive director and provided to board of directors.”

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

“The personnel committe meets in september of each year for a review performance of the executive director, proposing a salary increase to the board of directors to approve.”

Form 990, Page 6, Part VI, Line 19

“By request, at the organization's office”

Filing and Contact Details

Filer

Filer Name
River Cities Information
EIN
42-1342012
Phone
5632435818
Address
100 SOUTH 2ND STREET, CLINTON, IA 52732
Doing Business As
Information Referral Assistance

Signing Officer

Name
Regan Michaelsen
Title
Exec Director
Phone
5632435818
Signed
2021-02-02

Organization Details

Principal Officer
Kristi Cooley
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
3

Preparer

Firm
Miner Gilroy and Meade CPA Pc
Address
1050 N 18TH ST, CLINTON, IA 52732
Preparer
Michele E Meade CPA
Phone
5632430280
Supplemental Narrative

Additional Explanations

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

“Pantries and general assistance to individual and families in need”

Form 990, Part XI, Line 9

“Assets received from abs merger 372,046”

Raw XML AppendixShowing 400 of 457 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/BOYAmt02380
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03488
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BRIDGE GAPS IN COMMUNITY SERVICES BY PROVIDING INFORMATION, MAKING REFERRALS, AND COORDINATING TIMELY EMERGENCY ASSISTANCE TO THOSE IN NEED
IRS990/AllOtherContributionsAmt0536741
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0REGAN MICHAELSEN
IRS990/BooksInCareOfDetail/PhoneNum05632435818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 SOUTH 2ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052732
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127967
IRS990/CashNonInterestBearingGrp/EOYAmt0116344
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0536741
IRS990/CYGrantsAndSimilarPaidAmt0331288
IRS990/CYInvestmentIncomeAmt035702
IRS990/CYOtherExpensesAmt036845
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0102723
IRS990/CYSalariesCompEmpBnftPaidAmt0101587
IRS990/CYTotalExpensesAmt0469720
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0572443
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01242
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01242
IRS990/DepreciationDepletionGrp/TotalAmt02484
IRS990/Desc0EMERGENCY FUND - PROVIDES CRISIS AID FOR HOUSING, UTILITIES, CLOTHING, AND OTHER SUPPLIES ON A EMERGENCY BASIS TO NEEDED INDIVIDUALS AND FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0INFORMATION REFERRAL ASSISTANCE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt059
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0253830
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02128
IRS990/FeesForServicesAccountingGrp/TotalAmt02128
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02921
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0REGAN MICHAELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN CONZETT
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTI COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE DETERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PEGGY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICH GUEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANITA HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTEN KREMER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK LUPKE
IRS990/Form990PartVIISectionAGrp/PersonNm10RICH MATZEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG REMPHER
IRS990/Form990PartVIISectionAGrp/PersonNm13JANE ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIANNA VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm15MYRNA WELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058421
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0253830
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0331288
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0331288
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0572443
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0305
IRS990/InsuranceGrp/ProgramServicesAmt05791
IRS990/InsuranceGrp/TotalAmt06096
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035702
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0349614
IRS990/LandBldgEquipCostOrOtherBssAmt0454217
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING INFORMATION, MAKING REFERRALS AND COORDINATING TIMELY EMERGENCY ASSISTANCE TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0217716
IRS990/NetAssetsOrFundBalancesEOYAmt0660780
IRS990/NetUnrlzdGainsLossesInvstAmt0-31705
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0217716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0660721
IRS990/NoncashContributionsAmt0180000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06440
IRS990/OccupancyGrp/ProgramServicesAmt06440
IRS990/OccupancyGrp/TotalAmt012880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01928
IRS990/OfficeExpensesGrp/ProgramServicesAmt02510
IRS990/OfficeExpensesGrp/TotalAmt04438
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0372046
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION ASSISTANCE
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2335
IRS990/OtherExpensesGrp/ProgramServicesAmt02050
IRS990/OtherExpensesGrp/ProgramServicesAmt12256
IRS990/OtherExpensesGrp/TotalAmt04100
IRS990/OtherExpensesGrp/TotalAmt12256
IRS990/OtherExpensesGrp/TotalAmt22128
IRS990/OtherExpensesGrp/TotalAmt3335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051441
IRS990/OtherSalariesAndWagesGrp/TotalAmt090583
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03523
IRS990/PayrollTaxesGrp/ProgramServicesAmt04560
IRS990/PayrollTaxesGrp/TotalAmt08083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01957
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0964
IRS990/PensionPlanContributionsGrp/TotalAmt02921
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTI COOLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD ASSISTANCE - PROVIDING FOOD AND PANTRY ASSISTANCE TO FAMILIES AND INDIVIDUALS IN NEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054300
IRS990/ProgSrvcAccomActy2Grp/GrantAmt054300
IRS990/ProgSrvcAccomActy3Grp/Desc0BACKPACK BUDDY PROGRAM - PROVIDING WEEKEND FOOD PACKAGES TO CHILDREN IN NEED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015813
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015813
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PANTRIES AND GENERAL ASSISTANCE TO INDIVIDUAL AND FAMILIES IN NEED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt086671
IRS990/PYInvestmentIncomeAmt01864
IRS990/PYOtherExpensesAmt020301
IRS990/PYOtherRevenueAmt011871
IRS990/PYRevenuesLessExpensesAmt0105115
IRS990/PYSalariesCompEmpBnftPaidAmt079104
IRS990/PYTotalExpensesAmt0186076
IRS990/PYTotalRevenueAmt0291191
IRS990/ReconcilationRevenueExpnssAmt0102723
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0536741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01242060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96740
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt01242060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0536741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01242060
IRS990ScheduleA/TotalSupportAmt01283887
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/LandGrp/BookValueAmt015950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0333664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0438267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349614
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0123830
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115813
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt27345
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt34300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BACKPACK BUDDIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PERSONAL/MEDICAL & OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0130000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt150000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0483
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2123
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3916
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANTS THROUGH A NEED-BASED PROCEDURE APPROVED BY THE BOARD TO ENSURE THAT ONLY INDIVIDUALS OF NEED ARE GRANTED ASSISTANCE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0130000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02000
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt050000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PANTRIES AND GENERAL ASSISTANCE TO INDIVIDUAL AND FAMILIES IN NEED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTE MEETS IN SEPTEMBER OF EACH YEAR FOR A REVIEW PERFORMANCE OF THE EXECUTIVE DIRECTOR, PROPOSING A SALARY INCREASE TO THE BOARD OF DIRECTORS TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST, AT THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSETS RECEIVED FROM ABS MERGER 372,046
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220096
IRS990/TotalAssetsEOYAmt0664268
IRS990/TotalAssetsGrp/BOYAmt0220096
IRS990/TotalAssetsGrp/EOYAmt0664268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0536741
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061178

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$664,268
Liabilities
$3,488
Net assets
$660,780
Revenue
$572,443
Expenses
$469,720
Net income
$102,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.87$0.13$7.74$7.36$7.03$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.02$0.05$6.96$6.92$6.93$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.03$7.00$7.14$6.27$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.03$6.61$5.72$4.70$1.03
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$1.62$1.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.99$1.47$1.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.26$1.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$1.43$1.64$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$2.49$1.96$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.80$1.93$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$1.71$1.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$1.82$1.83$0.02
2011Summary only. Only limited summary data is available for this year.$0.95$0.02$1.56$1.73$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.10$1.85$1.64$0.22