Civic Intelligence

Southeastern North Dakota Community Action Agency

990 • Fiscal year 2017 • EIN 45-6014870

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileN/A

View Organization Page

3233 South University DrFargo, ND 58104-6221

(701) 232-2452

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.46x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

1.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$153,303

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,590,740

Up $174,278 (+12%) from 2016

Net Assets

Up

$857,269

Up $152,357 (+22%) from 2016

Liabilities

Up

$733,471

Up $21,921 (+3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin53rd percentile

Revenue

Up

$8,866,889

Up $209,620 (+2.4%) from 2016

Expenses

Up

$8,714,532

Up $86,992 (+1.0%) from 2016

Net Income

Up

$152,357

Up $122,628 (+412%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,495,512Liabilities 2011: $881,055Net Assets 2011: $1,614,4572011Assets 2012: $1,592,220Liabilities 2012: $1,087,913Net Assets 2012: $504,3072012Assets 2013: $1,493,935Liabilities 2013: $1,024,829Net Assets 2013: $469,1062013Assets 2014: $1,419,785Liabilities 2014: $761,400Net Assets 2014: $658,3852014Assets 2015: $1,336,732Liabilities 2015: $661,549Net Assets 2015: $675,1832015Assets 2016: $1,416,462Liabilities 2016: $711,550Net Assets 2016: $704,9122016Assets 2017: $1,590,740Liabilities 2017: $733,471Net Assets 2017: $857,2692017Assets 2018: $1,771,954Liabilities 2018: $593,058Net Assets 2018: $1,178,8962018Assets 2019: $4,675,617Liabilities 2019: $464,453Net Assets 2019: $4,211,1642019Assets 2020: $4,894,281Liabilities 2020: $607,226Net Assets 2020: $4,287,0552020Assets 2021: $3,754,436Liabilities 2021: $581,160Net Assets 2021: $3,173,2762021Assets 2022: $4,326,119Liabilities 2022: $744,284Net Assets 2022: $3,581,8352022Assets 2023: $4,299,134Liabilities 2023: $713,076Net Assets 2023: $3,586,0582023Assets 2024: $4,380,945Liabilities 2024: $720,667Net Assets 2024: $3,660,2782024

Highlighted filing

2017

Assets$1,590,740
Liabilities$733,471
Net Assets$857,269
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,451,508Expenses 2011: $8,478,623Net Income 2011: -$27,1152011Expenses 2012: $7,643,1152012Revenue 2013: $8,013,712Expenses 2013: $8,048,913Net Income 2013: -$35,2012013Revenue 2014: $8,400,218Expenses 2014: $8,210,939Net Income 2014: $189,2792014Revenue 2015: $8,410,675Expenses 2015: $8,393,877Net Income 2015: $16,7982015Revenue 2016: $8,657,269Expenses 2016: $8,627,540Net Income 2016: $29,7292016Revenue 2017: $8,866,889Expenses 2017: $8,714,532Net Income 2017: $152,3572017Revenue 2018: $9,003,646Expenses 2018: $8,682,019Net Income 2018: $321,6272018Revenue 2019: $12,139,213Expenses 2019: $9,106,945Net Income 2019: $3,032,2682019Revenue 2020: $10,791,026Expenses 2020: $10,715,135Net Income 2020: $75,8912020Revenue 2021: $11,375,088Expenses 2021: $12,488,867Net Income 2021: -$1,113,7792021Revenue 2022: $11,786,140Expenses 2022: $11,377,581Net Income 2022: $408,5592022Revenue 2023: $12,515,270Expenses 2023: $12,511,047Net Income 2023: $4,2232023Revenue 2024: $12,124,389Expenses 2024: $12,050,169Net Income 2024: $74,2202024

Highlighted filing

2017

Revenue$8,866,889
Expenses$8,714,532
Net Income$152,357
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$8,866,889
Mission and Program Overview

Mission

Southeastern North Dakota Community Action Agency (SENDCAA) was formed in 1965 to provide a range of services and activities in a six county area designed to alleviate poverty and give low-income people the opportunity to improve their standard of living and achieve self-sufficiency. Areas of service or program operation include food, clothing, shelter, housing, head start child education, child care, energy conservation and individualized support services. Its major sources of revenue consist of various federal, state and other grants.

Assistance to low-income individuals in a six county area of North Dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$555,167$715,452▲ $160,285
Savings and Temporary Cash Investments$430,600$444,187▲ $13,587
Pledges and Grants Receivable$382,063$379,071▼ $2,992
Inventories for Sale or Use$47,849$48,527▲ $678
Prepaid Expenses and Deferred Charges$783$3,503▲ $2,720
Total Assets$1,416,462$1,590,740▲ $174,278
Liabilities
Accounts Payable and Accrued Expenses$440,596$466,905▲ $26,309
Other Liabilities$0$100,396▲ $100,396
Deferred Revenue$166,953$97,509▼ $69,444
Mortgage Notes Payable Secured by Investment Property$104,001$68,661▼ $35,340
Total Liabilities$711,550$733,471▲ $21,921
Net Assets / Fund Balance
Temporarily Rstr Net Assets$398,810$467,598▲ $68,788
Unrestricted Net Assets$306,102$389,671▲ $83,569
Total Net Assets Fund Balance$704,912$857,269▲ $152,357
Total Liabilities and Net Assets / Fund Balance$1,416,462$1,590,740▲ $174,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$270,634$704,411$975,045
Buildings$344,206$311,411$655,617
Land$79,353-$79,353
Other Land Buildings$21,259$9,391$30,650
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James G KappelExecutive DirectorPT$90,066$20,625$110,691

Board Members and Trustees

NameTitle
Jerry EricksonPresident
Lynette SeminoleVice President
Diane JacobsonDirector
Jane StrommenDirector
Kirsten SolwayDirector
Raymon NelsonDirector
Scott CranstonDirector
Shauna VistadDirector
Sheryl DagmanDirector
Tiffany FootittDirector
Cheri JahnerDirector (Mar-Dec)
Vicki GrovenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,258,962
Program Service Revenue
$573,983
Investment Income
$33,944
Other Revenue
$0
All Other Contributions
$140,888
Change in Net Assets
$152,357

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 AmountValuation Method
Food Inventory2$150,830Fair Market Value (FMV)
Total Noncash Contributions2$150,830-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,866,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,374
Total Revenue per Audited Statements
$8,908,263
Total Revenue per Form 990
$8,866,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,466,847
Other Expenses$4,247,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,164,833$289,745-$3,454,578
Occupancy$469,224$41,490-$510,714
Other Employee Benefits$344,020$42,458-$386,478
Payroll Taxes$267,451$27,043-$294,494
Office Expenses$219,329$24,141-$243,470
Pension Plan Contributions$196,437$24,168-$220,605
Fees for Services Other$184,553$5,400-$189,953
Travel$110,197$8,697-$118,894
Current Officers, Directors, Trustees, and Key Employees$44,277$66,415-$110,692
Information Technology$74,934$19,140-$94,074
All Other Expenses$84,809$3,207-$88,016
Insurance$63,173$5,193-$68,366
Depreciation Depletion$57,798--$57,798
Conferences and Meetings$49,393$4,421-$53,814
Other Expenses$19,676$14,928-$34,604
Fees for Services Accounting$8,410$21,057-$29,467
Advertising$2,532$3,588-$6,120
Interest-$5,883-$5,883
Fees for Services Legal-$720-$720
Total Functional Expenses$8,097,824$616,708$0$8,714,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,755,906
Expenses per Audited Statements$8,714,532
Total Expenses per Form 990$8,714,532
Expenses Not Reported on Form 990$41,374
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$100,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Part VI, Section A, line 8B

“There are no committees that are able to act on behalf of the governing board.”

Form 990, Part VI, Section B, line 11B

“The Executive Director & Finance Director review the Form 990. It is then provided to the Board for their review before it is filed with the IRS.”

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

“Annually the Board Members and the Executive Director review the policy and complete a conflict of interest statement. The Executive Director reviews these disclosures. The President of Board reviews the Executive Director's. If a potential conflict is disclosed the Executive Director provides this to the Board President. The Board President presents the potential conflict to board, at which time the individual with the potential conflict abstains from voting on decisions related to the conflict.”

Form 990, Part VI, Section B, line 15A

“Annually the Board of Directors review the compensation for the Executive Director using comparability data of other area organizations of similar size, as well as other similar regional agencies. The deliberation and decision is documented in the board minutes. There are no other officers or key employees of the organization.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Part VII, Executive Director Compensation:

“SENDCAA issues the W2 for the Executive Director's compensation for services provided to both SENDCAA and Region V Community Development Corp (RVCDC). RVCDC, a related nonprofit organization, reimburses SENDCAA for the services James Kappel provides RVCDC as their Executive Director. The compensation reflected in Part VII from the related organization reflects the amount reimbursed by RVCDC. In addition to this reimbursed amount, in 2017 RVCDC provided an incentive management payment to James Kappel for services solely to RVCDC, and RVCDC issued a separate 2017 W2 for that amount.”

Filing and Contact Details

Filer

Filer Name
Southeastern North Dakota Community
EIN
45-6014870
Phone
7012322452
Address
3233 South University Dr, Fargo, ND 58104-6221

Signing Officer

Name
James G Kappel
Title
Executive Director
Phone
7012322452
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James G Kappel
Formed
1965
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
155
Volunteers
50

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“SENDCAA is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi). The entity is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The entity has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Interdepartment Rental Income Reported in Revenue on the Financial Statement 41,374.”

Part XII, Line 2D - Other Adjustments:

“Interdepartment Rental Income Reported in Revenue on the Financial Statement 41,374.”

Raw XML AppendixShowing 400 of 700 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/Form990PartVIISectionAGrp/PersonNm8Raymon Nelson
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IRS990/Form990PartVIISectionAGrp/PersonNm11Cheri Jahner
IRS990/Form990PartVIISectionAGrp/PersonNm12James G Kappel
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1238725
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (Mar-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt033500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt08056263
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033500
IRS990/GrossReceiptsAmt08866889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019140
IRS990/InformationTechnologyGrp/ProgramServicesAmt074934
IRS990/InformationTechnologyGrp/TotalAmt094074
IRS990/InsuranceGrp/ManagementAndGeneralAmt05193
IRS990/InsuranceGrp/ProgramServicesAmt063173
IRS990/InsuranceGrp/TotalAmt068366
IRS990/InterestGrp/ManagementAndGeneralAmt05883
IRS990/InterestGrp/TotalAmt05883
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047849
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048527
IRS990/InvestmentIncomeGrp/ExclusionAmt0444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0444
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01025213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0555167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0715452
IRS990/LandBldgEquipCostOrOtherBssAmt01740665
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Southeastern North Dakota Community Action Agency (SENDCAA) was formed in 1965 to provide a range of services and activities in a six county area designed to alleviate poverty and give low-income people the opportunity to improve their standard of living and achieve self-sufficiency.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0104001
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt068661
IRS990/NetAssetsOrFundBalancesBOYAmt0704912
IRS990/NetAssetsOrFundBalancesEOYAmt0857269
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0150830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041490
IRS990/OccupancyGrp/ProgramServicesAmt0469224
IRS990/OccupancyGrp/TotalAmt0510714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024141
IRS990/OfficeExpensesGrp/ProgramServicesAmt0219329
IRS990/OfficeExpensesGrp/TotalAmt0243470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0344020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0386478
IRS990/OtherExpensesGrp/Desc0Food, Rent, & Other Ass
IRS990/OtherExpensesGrp/Desc1Weatherization Material
IRS990/OtherExpensesGrp/Desc2Equip Lease and Mainten
IRS990/OtherExpensesGrp/Desc3Dues/Fee/Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214928
IRS990/OtherExpensesGrp/ProgramServicesAmt02070057
IRS990/OtherExpensesGrp/ProgramServicesAmt1610322
IRS990/OtherExpensesGrp/ProgramServicesAmt256399
IRS990/OtherExpensesGrp/ProgramServicesAmt319676
IRS990/OtherExpensesGrp/TotalAmt02070639
IRS990/OtherExpensesGrp/TotalAmt1610322
IRS990/OtherExpensesGrp/TotalAmt264831
IRS990/OtherExpensesGrp/TotalAmt334604
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0100396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03164833
IRS990/OtherSalariesAndWagesGrp/TotalAmt03454578
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027043
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267451
IRS990/PayrollTaxesGrp/TotalAmt0294494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0196437
IRS990/PensionPlanContributionsGrp/TotalAmt0220605
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0382063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0379071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03503
IRS990/PrincipalOfficerNm0James G Kappel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract Income & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0561316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0561316
IRS990/ProgSrvcAccomActy2Grp/Desc0Child and Adult Care Food ProgramThe CACFP program provides cash assistance for providing nutritious meals and snacks to children - ages 0-12 in family child care homes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01857990
IRS990/ProgSrvcAccomActy3Grp/Desc0Weatherization and HousingDOE & LIHEAP - Help income eligible individuals make their mobile homes, apartments, and houses energy efficient.Home & Helping Hands - Housing assistance (rehabilitation, low-income home construction) to improve the quality and extend the life of homes in the six county service area based on eligibility requirements.Additional programs include Excel Energy, Region V Community Development Corporation and the Eastern Dakota Housing Alliance.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01907805
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Nutrition and Emergency Assistance and ServicesSurplus commodity distribution (TEFAP & CSFP) provide monthly distributions of surplus USDA commodities to elderly and disabled households.Self-Sufficiency programs are provided as a goal orientated case management designed to assist low income & disadvantaged individuals decrease government dependency. Goals addressed may be employment, education, housing or money management related. These programs include HIV prevention, voluntary income tax assistance (VITA) and individual development accounts (IDA).Children ServicesA full day, year-round child care center is provided for low-income families and families whose children are enrolled in head start with the goals to help children develop emotionally and socially, encourage self-confidence, self-expression and self-discipline, and promote curiosity.The Region V CSCC provides children services including mental health.Its major sources of revenue consist of various federal, state and other grants.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0961839
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0563637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08094040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0631
IRS990/PYInvestmentIncomeAmt0318
IRS990/PYOtherExpensesAmt04246724
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0562911
IRS990/PYRevenuesLessExpensesAmt029729
IRS990/PYSalariesCompEmpBnftPaidAmt04380185
IRS990/PYTotalExpensesAmt08627540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08657269
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0152357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444187
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous - 2013 Amount: $ 5,961.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08258962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08094040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07919154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07922653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07303724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039498533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02773200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05961
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt039498533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08258962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08094040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07919154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07922653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07303724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039498533
IRS990ScheduleA/TotalSupportAmt039509887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03337
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0344206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0655617
IRS990ScheduleD/EquipmentGrp/BookValueAmt0270634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0704411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0975045
IRS990ScheduleD/ExpensesNotReportedAmt041374
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08714532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt079353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079353
IRS990ScheduleD/OtherExpensesIncludedAmt041374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/OtherRevenueAmt041374
IRS990ScheduleD/RevenueNotReportedAmt041374
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,590,740
Liabilities
$733,471
Net assets
$857,269
Revenue
$8,866,889
Expenses
$8,714,532
Net income
$152,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.72$3.66$12.1$12.1$0.07
2023Summary only. Only limited summary data is available for this year.$4.30$0.71$3.59$12.5$12.5$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.74$3.58$11.8$11.4$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.58$3.17$11.4$12.5$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.61$4.29$10.8$10.7$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.46$4.21$12.1$9.11$3.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.59$1.18$9.00$8.68$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.73$0.86$8.87$8.71$0.15
2016Summary only. Only limited summary data is available for this year.$1.42$0.71$0.70$8.66$8.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.66$0.68$8.41$8.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.76$0.66$8.40$8.21$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.49$1.02$0.47$8.01$8.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.09$0.50$7.64
2011Summary only. Only limited summary data is available for this year.$2.50$0.88$1.61$8.45$8.48$0.03