Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2021 • EIN 46-0282131
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$9,104,719
Up $1,059,714 (+13%) from 2020
Net Assets
Up$5,519,607
Up $922,383 (+20%) from 2020
Liabilities
Up$3,585,112
Up $137,331 (+4.0%) from 2020
Revenue
Up$18,366,118
Up $6,126,402 (+50%) from 2020
Expenses
Up$17,469,527
Up $5,396,398 (+45%) from 2020
Net Income
Up$896,591
Up $730,004 (+438%) from 2020
Inter-lakes community action partnership empowers people to live, not just survive.
Our vision: sustainable communities where children, families, and individuals reach their full potential. Our values: compassion, dedication, innovation, integrity, relevance. Our mission: empowering people to embrace their strengths and opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,098,676 | $3,125,433 | ▲ $26,757 |
| Savings and Temporary Cash Investments | $1,529,718 | $1,772,858 | ▲ $243,140 |
| Pledges and Grants Receivable | $546,888 | $1,144,563 | ▲ $597,675 |
| Investments in Publicly Traded Securities | $685,164 | $904,795 | ▲ $219,631 |
| Prepaid Expenses and Deferred Charges | $246,697 | $215,549 | ▼ $31,148 |
| Accounts Receivable | $143,659 | $134,526 | ▼ $9,133 |
| Cash and Non-Interest-Bearing Accounts | $45,885 | $59,691 | ▲ $13,806 |
| Inventories for Sale or Use | $5,039 | $23,279 | ▲ $18,240 |
| Total Assets | $8,045,005 | $9,104,719 | ▲ $1,059,714 |
| Other Assets Total | $1,743,279 | $1,724,025 | ▼ $19,254 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,253,227 | $1,943,792 | ▼ $309,435 |
| Accounts Payable and Accrued Expenses | $900,579 | $1,323,766 | ▲ $423,187 |
| Deferred Revenue | $138,347 | $166,620 | ▲ $28,273 |
| Escrow Account Liability | $155,628 | $150,934 | ▼ $4,694 |
| Total Liabilities | $3,447,781 | $3,585,112 | ▲ $137,331 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,494,479 | $5,387,426 | ▲ $892,947 |
| Net Assets With Donor Restrictions | $102,745 | $132,181 | ▲ $29,436 |
| Total Net Assets Fund Balance | $4,597,224 | $5,519,607 | ▲ $922,383 |
| Total Liabilities and Net Assets / Fund Balance | $8,045,005 | $9,104,719 | ▲ $1,059,714 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,312,608 | $588,857 | $2,901,465 |
| Equipment | $270,838 | $923,227 | $1,194,065 |
| Land | $311,288 | - | $311,288 |
| Other Land Buildings | $230,699 | - | $230,699 |
| Other Assets Org | $192,782 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $397,193 | - | ▲ $71,995 | - | $449,946 |
| 2019 | $376,534 | - | ▲ $38,741 | - | $397,193 |
| 2018 | $384,220 | - | ▲ $10,130 | - | $376,534 |
| 2017 | $376,514 | $1,060 | ▲ $24,284 | $156 | $384,220 |
| 2016 | $351,524 | - | ▲ $42,151 | - | $376,514 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia Dannenbring | Chief Executive Officer | FT | $155,524 | $13,901 | $169,425 |
| Kimberly Raske | Chief Financial Officer | FT | $102,495 | $35,295 | $137,790 |
| Arleen Weerheim | Chief Operating Officer | FT | $113,932 | $12,476 | $126,408 |
| Name | Title |
|---|---|
| Annette Mitchell | Chairman |
| Bonnie Duffy | Vice Chairman |
| Angela Boersma | Director |
| Doug Stengel | Director |
| Francis Hass | Director |
| Jared Hybertson | Director |
| Jeff Nelson | Director |
| Jessica Haak | Director |
| Jessica Traunter | Director |
| Jim Schmidt | Director |
| Linda Salmonson | Director |
| Nancy Mcclanahan | Director |
| Tara Miller | Director |
| Yesenia Parra | Director |
| Denise Pickner | Director (thru March) |
| Brenda Hanten | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gary Emmet | Home Rehab Contract For Clients | 102 EAST 2ND STREET, White, SD 57276 | $101,247 |
| Tim Martens | Weatherization Contract For Clients | 717 S WILLIAMS, Sioux Falls, SD 57104 | $101,220 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $42,316 | Donor Provided |
| Other Non Cash Contri Table | 1 | $2,439 | Donor Provided |
| Total Noncash Contributions | 2 | $44,755 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $8,640,250 |
| Salaries, Compensation, and Employee Benefits | $7,130,599 |
| Other Expenses | $1,698,678 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $8,632,285 | - | - | $8,632,285 |
| Other Salaries and Wages | $4,430,315 | $605,839 | - | $5,036,154 |
| Other Employee Benefits | $977,361 | $95,777 | - | $1,073,138 |
| Payroll Taxes | $430,831 | $44,857 | - | $475,688 |
| Current Officers, Directors, Trustees, and Key Employees | $384,016 | $51,375 | - | $435,391 |
| Occupancy | $218,918 | $42,757 | - | $261,675 |
| Fees for Services Other | $138,018 | $25,000 | - | $163,018 |
| Office Expenses | $122,614 | $37,495 | - | $160,109 |
| Insurance | $120,664 | $30,448 | - | $151,112 |
| Depreciation Depletion | $136,087 | - | - | $136,087 |
| Pension Plan Contributions | $93,797 | $16,431 | - | $110,228 |
| Travel | $82,311 | $104 | - | $82,415 |
| Conferences and Meetings | $80,312 | $1,506 | - | $81,818 |
| Fees for Services Accounting | $1,320 | $39,528 | - | $40,848 |
| Interest | $40,793 | - | - | $40,793 |
| All Other Expenses | $25,758 | $193 | - | $25,951 |
| Advertising | $17,295 | $492 | - | $17,787 |
| Information Technology | $14,658 | $212 | - | $14,870 |
| Grants to Domestic Orgs | $7,965 | - | - | $7,965 |
| Fees for Service Investment Mgmnt Fees | - | $4,538 | - | $4,538 |
| Other Expenses | $1,658 | $254 | - | $1,658 |
| Total Functional Expenses | $16,432,648 | $1,036,879 | $0 | $17,469,527 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Western South Dakota Community Action Program | Rapid City, SD | 501(c)(3) | Volunteer Income Tax Assistance Vita Matching Grant Program | $7,965 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The chief executive officer and chief financial officer review the 990 in detail. After their review, the 990 is provided to each board member. The chief executive officer and/or chief financial officer will address any questions or concerns from board members. Whether presented in a board meeting or not, the 990 is not filed until each board member has been given a copy of it and given ample time to review it.”
“All employees must avoid activities or relationships that conflict with the organization's interests or adversely affect the organization's reputation. Employees must disclose actual or potential conflicts to the chief executive officer as soon as they become aware of them. Failure to make required disclosures or resolve conflicts of interest satisfactorily can result in discipline up to and including termination of employment. All board members are required to certify by signature that they understand and agree to abide by the conflict of interest policy on an annual basis. Any potential conflicts are to be reported to the chief operating officer. Potential conflicts of interest are reviewed at the board level. Depending on the nature and severity of the conflict, the board member will either abstain from voting on the matter at hand, or be dismissed from the board.”
“A wage comparability study was done in 2019 for all staff. A comparability study is done every three years. All staff members have a performance evaluation annually. Wage scale adjustments are determined for all staff by the full board. The board of directors reviews and approves the chief executive officer compensation in addition to the wage scale used for all staff.”
“The audit, 990, and annual report are posted on our website.”
“Accrued interest receivable 19,224.”
“The organization holds funds in a custodial bank account for the homeowner and issues checks on the homeowner's behalf when needed for pre-construction and construction payments.”
“Icap is the beneficiary of an endowment funds with the sioux falls area community foundation ("foundation") for the partnership to raise community capital drive. Donors have contributed funds to be placed in a designated endowment in the name of heartland house, a rapid re-housing program that is run by icap.”
“The organizations are required to assess whether they are more-likely-than-not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the consolidated financial statements. The organizations recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 900579 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1323766 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143659 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 134526 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR VISION: SUSTAINABLE COMMUNITIES WHERE CHILDREN, FAMILIES, AND INDIVIDUALS REACH THEIR FULL POTENTIAL. OUR VALUES: COMPASSION, DEDICATION, INNOVATION, INTEGRITY, RELEVANCE. OUR MISSION: EMPOWERING PEOPLE TO EMBRACE THEIR STRENGTHS AND OPPORTUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17295 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17787 |
| IRS990/AllOtherContributionsAmt | 0 | 191333 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25758 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25951 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIMBERLY RASKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6052566518 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 N VAN EPS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45885 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59691 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51375 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 384016 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 435391 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1506 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 80312 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 81818 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 101247 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 101220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 102 EAST 2ND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 717 S WILLIAMS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WHITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SIOUX FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 57276 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 57104 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | GARY EMMET |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | TIM MARTENS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOME REHAB CONTRACT FOR CLIENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | WEATHERIZATION CONTRACT FOR CLIENTS |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17055812 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8640250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50918 |
| IRS990/CYOtherExpensesAmt | 0 | 1698678 |
| IRS990/CYOtherRevenueAmt | 0 | 398742 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 860646 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 896591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7130599 |
| IRS990/CYTotalExpensesAmt | 0 | 17469527 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18366118 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 138347 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 166620 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 136087 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136087 |
| IRS990/Desc | 0 | EMERGENCY RENTAL ASSISTANCE :THIS PROGRAM ASSISTS INDIVIDUALS WITH PAYMENT OF RENT, OVERDUE RENT, UTILITY PAYMENTS AND OTHER PAYMENTS RELATED TO HOUSING IN ORDER TO AVOID EVICTION OR INTERRRUPTION OF UTILITY SERVICES DUE TO THE COVID-19 PANDEMIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 102745 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 132181 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 205 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 155628 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 150934 |
| IRS990/ExpenseAmt | 0 | 5861187 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39528 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40848 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 138018 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 163018 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4538 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4538 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 35295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 12476 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNETTE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BONNIE DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA HANTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA BOERSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA HAAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCIS HASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JARED HYBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY MCCLANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TARA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | YESENIA PARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENISE PICKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA SALMONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOUG STENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JESSICA TRAUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CYNTHIA DANNENBRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KIMBERLY RASKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ARLEEN WEERHEIM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | 155753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 102495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 113932 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (THRU MARCH) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -58774 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 53271 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 16864479 |
| IRS990/GrantAmt | 0 | 5396884 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8632285 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8632285 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7965 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7965 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12725 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 752476 |
| IRS990/GrossReceiptsAmt | 0 | 19136822 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 154982 |
| IRS990/GroupExemptionNum | 0 | 9365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14658 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14870 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30448 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 120664 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 151112 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40793 |
| IRS990/InterestGrp/TotalAmt | 0 | 40793 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5039 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23279 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56421 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56421 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 685164 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 904795 |
| IRS990/IRPDocumentCnt | 0 | 561 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1512084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3098676 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3125433 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4637517 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 71499 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 699205 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EMPOWERING PEOPLE TO EMBRACE THEIR STRENGTHS AND OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2253227 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1943792 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4597224 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5519607 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5503 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5503 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154982 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 154982 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6568 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4494479 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5387426 |
| IRS990/NoncashContributionsAmt | 0 | 44755 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42757 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 218918 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 261675 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37495 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 122614 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 160109 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1743279 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1724025 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 19224 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 95777 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 977361 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1073138 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 349446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1658 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 389519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76824 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49656 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1658 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEVELOPER FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN ON INSURANCE CLAIM |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 243750 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 243750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 243760 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 605839 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4430315 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5036154 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44857 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 430831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 475688 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16431 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 93797 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 110228 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 546888 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1144563 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 246697 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 215549 |
| IRS990/PrincipalOfficerNm | 0 | ERIC KUNZWEILER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DISCRETIONARY PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY ASSISTANCE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EMERGENCY RENTAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HOUSING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 793536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33441 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13766 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9342 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.