Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Northeast Iowa Community Action Corp
990 • Fiscal year 2017 • EIN 42-6092713
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$8,906,712
Down $190,723 (-2.1%) from 2016
Net Assets
Up$5,489,605
Up $374,875 (+7.3%) from 2016
Liabilities
Down$3,417,107
Down $565,598 (-14%) from 2016
Revenue And Expenses
Revenue
Up$12,895,295
Up $686,358 (+5.6%) from 2016
Expenses
Up$12,520,420
Up $738,253 (+6.3%) from 2016
Net Income
Down$374,875
Down $51,895 (-12%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2016 to Jan 31, 2017
- Signed
- Jun 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $12,895,295
Mission and Program Overview
Mission
Stimulate a better focusing of all available local, state, private and federal resources upon the goals of enabling low-income families and low- income individuals to attain the skills, knowledge and motivation needed for them to become self-sufficient.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,320,854 | $2,851,359 | ▲ $530,505 |
| Cash and Non-Interest-Bearing Accounts | $1,852,796 | $1,567,303 | ▼ $285,493 |
| Inventories for Sale or Use | $1,396,129 | $1,317,103 | ▼ $79,026 |
| Savings and Temporary Cash Investments | $1,316,190 | $1,227,086 | ▼ $89,104 |
| Pledges and Grants Receivable | $1,355,121 | $1,051,266 | ▼ $303,855 |
| Accounts Receivable | $284,748 | $318,398 | ▲ $33,650 |
| Other Notes and Loans Receivable, Net | $32,828 | $35,433 | ▲ $2,605 |
| Total Assets | $9,097,435 | $8,906,712 | ▼ $190,723 |
| Other Assets Total | $538,769 | $538,764 | ▼ $5 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,151,137 | $2,267,341 | ▲ $116,204 |
| Accounts Payable and Accrued Expenses | $1,130,340 | $512,067 | ▼ $618,273 |
| Deferred Revenue | $556,865 | $506,906 | ▼ $49,959 |
| Other Liabilities | $144,363 | $130,793 | ▼ $13,570 |
| Total Liabilities | $3,982,705 | $3,417,107 | ▼ $565,598 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,114,730 | $5,489,605 | ▲ $374,875 |
| Total Net Assets Fund Balance | $5,114,730 | $5,489,605 | ▲ $374,875 |
| Total Liabilities and Net Assets / Fund Balance | $9,097,435 | $8,906,712 | ▼ $190,723 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,803,409 | $1,461,267 | $4,264,676 |
| Land | $47,950 | - | $47,950 |
| Other Assets Org | $150,398 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Ann Humpal | Director | FT | $90,392 | $5,945 | $96,337 |
| William Iverson | Asst. Direct | FT | $76,210 | $5,945 | $82,155 |
Board Members and Trustees
| Name | Title |
|---|---|
| Les Askelson | Chairman |
| Julie Wurtzel | Vice Chairma |
| Barbara Zemke | B.o.d |
| Tim Neil | B.o.d |
| Ann Gearhart | B.o.d. |
| Crystal Huffman | B.o.d. |
| Dan Byrnes | B.o.d. |
| Janel Langreck | B.o.d. |
| John Beard | B.o.d. |
| Linda Voshell | B.o.d. |
| Malissa Kappes | B.o.d. |
| Mark Kubik | B.o.d. |
| Patricia Ipsen | B.o.d. |
| Richard Holthaus | B.o.d. |
| Ron Garceau | B.o.d. |
| Ronald Mccartney | B.o.d. |
| Shannon Michael | B.o.d. |
| Vicki Rowland | B.o.d. |
| Virgil Pickar Jr | B.o.d. |
| Wendy Shea | B.o.d. |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Northeast Iowa Mechanical Systems | Weatherization | - | $264,566 |
| Ne Iowa Spray Foam | Housing | - | $107,875 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,875,382
- Program Service Revenue
- $0
- Investment Income
- $19,913
- Other Revenue
- $0
- All Other Contributions
- $3,687,461
- Change in Net Assets
- $374,875
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,895,295
- Revenue Not Reported on Form 990
- $93,977
- Total Revenue per Audited Statements
- $12,989,272
- Total Revenue per Form 990
- $12,895,295
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,570,342 |
| Other Expenses | $3,752,168 |
| Grants and Similar Amounts Paid | $2,197,910 |
| Total Fundraising Expense | $83,376 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,410,862 | $233,443 | $57,890 | $4,702,195 |
| Grants to Domestic Individuals | $2,197,910 | - | - | $2,197,910 |
| Payroll Taxes | $715,941 | $49,959 | $5,778 | $771,678 |
| Other Employee Benefits | $474,918 | $38,397 | $262 | $513,577 |
| All Other Expenses | $380,448 | $116,715 | $8,472 | $505,635 |
| Pension Plan Contributions | $375,396 | $35,724 | $5,170 | $416,290 |
| Other Expenses | $383,668 | $53,050 | $2,653 | $383,668 |
| Occupancy | $158,006 | $20,484 | $1,024 | $179,514 |
| Current Officers, Directors, Trustees, and Key Employees | - | $166,602 | - | $166,602 |
| Depreciation Depletion | $145,092 | - | - | $145,092 |
| Travel | $92,993 | $42,538 | $2,127 | $137,658 |
| Fees for Services Accounting | - | $48,828 | - | $48,828 |
| Fees for Services Legal | - | $3,880 | - | $3,880 |
| Total Functional Expenses | $11,627,424 | $809,620 | $83,376 | $12,520,420 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,614,397 |
| Expenses per Audited Statements | $12,520,420 |
| Total Expenses per Form 990 | $12,520,420 |
| Expenses Not Reported on Form 990 | $93,977 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Compensated Absences | $130,793 |
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 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, Page 6, Part VI, Line 11B
“The executive director and board of trustees reviews the 990 prior to filing it with the treasury department. All policies are available upon request at the organization.”
Form 990, Page 6, Part VI, Line 12C
“The corporation reviews the employment of all of their directors on a regular basis.”
Form 990, Page 6, Part VI, Line 15A
“Compensation is reviewed by the board 2 or 3 times before being approved.”
Form 990, Page 6, Part VI, Line 15B
“Compensation is reviewed by the board 2 or 3 times before being approved.”
Form 990, Page 6, Part VI, Line 19
“Financial statements are available upon request and also by the state auditor of iowa website.”
Filing and Contact Details
Filer
- Filer Name
- Northeast Iowa Comm Action
- EIN
- 42-6092713
- Phone
- 5633828436
- Address
- 305 MONTGOMERY, DECORAH, IA 52101
Signing Officer
- Name
- Mary Ann Humpal
- Title
- Director
- Phone
- 5633828436
- Signed
- 2017-06-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Ann Humpal
- Formed
- 1966
- Voting Board Members
- 22
- Independent Board Members
- 22
- Employees
- 218
- Volunteers
- 647
Preparer
- Firm
- Hacker Nelson & Co Pc
- Address
- PO BOX 507, DECORAH, IA 52101
- Preparer
- Neil W Schraeder
- Phone
- 5633823637
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Stimulate a better focusing of all available local, state, private and federal resources upon the goals of enabling low-income families and low- income individuals to attain the skills, knowledge and motivation needed for them to become self-sufficient.”
Form 990, Page 2, Part III, Line 4D
“Program service expense a low-income home energy assistance program - provides fuel assistance payments for low- income residents. Served 3,239 clients. 1,953,214 b headstart - program for low-income and handicapped children. Served 311 clients. 1,663,842 c regional transit system - provides transportation for the elderly. Total miles traveled for the year was 1,031,266. 2,901,380 d weatherization assistance for low-income persons - provides heating equipment and insulation for low - income residents. Served 150 homes. 302,034 e other program services local weatherization 411 local headstart 160,532 6 - apartments 83,704 weatherization utilities 278,732 contributions 168,918 general relief 11,163 single family 54,324 rent to own 24,088 ridgewood duplex 8,192 waukon usda 23,952 fayette general relief 18,448 health planning 1,512 housing local 164,094 crisis 281,468 wheels to work 8,207 howard county general relief 10,809 washington court 74,827 wrap-arounds 417,499 early childhood 714,884 doe 133,586 community services block grant 168,374 fadss 279,013 family planning project 333,288 usda 202,833 family day care 496,171 child development 138,233 icaa tenant based rental assistance 54,667 utilities 76,646 community adolescent pregnancy prevention 84,291 icaa alliance home energy savers 177,216 mobility manager 6,109 icaa disaster 150,763 total other program service expense 4,806,954 f total of program service expenses 11,627,424”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LES ASKELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE WURTZEL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANNON MICHAEL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VICKI ROWLAND |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RON GARCEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK KUBIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MALISSA KAPPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JANEL LANGRECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CRYSTAL HUFFMAN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASST. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | B.O.D. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | B.O.D. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | B.O.D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | B.O.D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | B.O.D. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | B.O.D. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | B.O.D. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | B.O.D. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | B.O.D. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | B.O.D. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | B.O.D. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | B.O.D. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | B.O.D. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | B.O.D. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | B.O.D. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | B.O.D. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | B.O.D. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | B.O.D. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2915 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 9187921 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2197910 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2197910 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2915 |
| IRS990/GrossReceiptsAmt | 0 | 12895295 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1396129 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1317103 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16998 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16998 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 149 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1461267 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2320854 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2851359 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4312626 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | STIMULATE A BETTER FOCUSING OF ALL AVAILABLE LOCAL, STATE, PRIVATE AND FEDERAL RESOURCES UPON THE GOALS OF ENABLING LOW-INCOME FAMILIES AND LOW- INCOME INDIVIDUALS TO ATTAIN THE SKILLS, KNOWLEDGE AND MOTIVATION NEEDED FOR THEM TO BECOME SELF-SUFFICIENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2151137 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2267341 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5114730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5489605 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2915 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2915 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1024 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20484 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158006 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 179514 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 538769 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 538764 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 262 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38397 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 474918 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 513577 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 870628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 778861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 642701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 383668 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 870628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 834564 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 642701 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 383668 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 144363 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 130793 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57890 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 233443 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4410862 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4702195 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 32828 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 35433 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5778 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49959 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 715941 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 771678 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5170 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 35724 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 375396 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 416290 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1355121 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1051266 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY ANN HUMPAL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAM SERVICE EXPENSE A LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM - PROVIDES FUEL ASSISTANCE PAYMENTS FOR LOW- INCOME RESIDENTS. SERVED 3,239 CLIENTS. 1,953,214 B HEADSTART - PROGRAM FOR LOW-INCOME AND HANDICAPPED CHILDREN. SERVED 311 CLIENTS. 1,663,842 C REGIONAL TRANSIT SYSTEM - PROVIDES TRANSPORTATION FOR THE ELDERLY. TOTAL MILES TRAVELED FOR THE YEAR WAS 1,031,266. 2,901,380 D WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS - PROVIDES HEATING EQUIPMENT AND INSULATION FOR LOW - INCOME RESIDENTS. SERVED 150 HOMES. 302,034 E OTHER PROGRAM SERVICES LOCAL WEATHERIZATION 411 LOCAL HEADSTART 160,532 6 - APARTMENTS 83,704 WEATHERIZATION UTILITIES 278,732 CONTRIBUTIONS 168,918 GENERAL RELIEF 11,163 SINGLE FAMILY 54,324 RENT TO OWN 24,088 RIDGEWOOD DUPLEX 8,192 WAUKON USDA 23,952 FAYETTE GENERAL RELIEF 18,448 HEALTH PLANNING 1,512 HOUSING LOCAL 164,094 CRISIS 281,468 WHEELS TO WORK 8,207 HOWARD COUNTY GENERAL RELIEF 10,809 WASHINGTON COURT 74,827 WRAP-AROUNDS 417,499 EARLY CHILDHOOD 714,884 DOE 133,586 COMMUNITY SERVICES BLOCK GRANT 168,374 FADSS 279,013 FAMILY PLANNING PROJECT 333,288 USDA 202,833 FAMILY DAY CARE 496,171 CHILD DEVELOPMENT 138,233 ICAA TENANT BASED RENTAL ASSISTANCE 54,667 UTILITIES 76,646 COMMUNITY ADOLESCENT PREGNANCY PREVENTION 84,291 ICAA ALLIANCE HOME ENERGY SAVERS 177,216 MOBILITY MANAGER 6,109 ICAA DISASTER 150,763 TOTAL OTHER PROGRAM SERVICE EXPENSE 4,806,954 F TOTAL OF PROGRAM SERVICE EXPENSES 11,627,424 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11627424 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 2197910 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12193511 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1947706 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15426 |
| IRS990/PYOtherExpensesAmt | 0 | 3637928 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 426770 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6196533 |
| IRS990/PYTotalExpensesAmt | 0 | 11782167 |
| IRS990/PYTotalRevenueAmt | 0 | 12208937 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 374875 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1316190 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1227086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12875382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12193511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11884897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11381132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12452199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 60787121 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 663913 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 658194 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 642416 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 613866 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 652833 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 3231222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 80241 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16998 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 64018343 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13539295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12851705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12527313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11994998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13105032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 64018343 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,906,712
- Liabilities
- $3,417,107
- Net assets
- $5,489,605
- Revenue
- $12,895,295
- Expenses
- $12,520,420
- Net income
- $374,875