NORTHWEST INDIANA COMMUNITY ACTION CORP: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST INDIANA COMMUNITY ACTION CORP (EIN 35-1112290)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202313189349312756
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T14:50:28-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8700AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537088700ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351112290EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST INDIANA COMMUNITY ACTIONBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone2197941829PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15240 FOUNTAIN DRIVEAddressLine1Txt
CityCROWN POINTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46307ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER TROWBRIDGEPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone2197941829PhoneNum
Signature2023-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFERPersonFirstNm
Person LastTROWBRIDGEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonQUINN DUGANPreparerPersonNm
PTINP02267768PTIN
Phone6082741980PhoneNum
Preparation2023-11-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER TROWBRIDGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15240 FOUNTAIN DRIVEAddressLine1Txt
CityCROWN POINTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46307ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$41,176,460GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NWI-CA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionPEOPLE EXPERIENCING FINANCIAL HARDSHIP FIND OPPORTUNITIES, RESOURCES, AND RESPECT AT NWICA.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee214TotalEmployeeCnt
Total Volunteers133TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$26,170,043PYContributionsGrantsAmt
CY Contributions Grants$36,995,649CYContributionsGrantsAmt
PY Program Service Revenue$4,565,951PYProgramServiceRevenueAmt
CY Program Service Revenue$4,180,811CYProgramServiceRevenueAmt
PY Investment Income-$61,442PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$30,674,552PYTotalRevenueAmt
CY Total Revenue$41,176,460CYTotalRevenueAmt
PY Grants And Similar Paid$18,411,871PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$28,587,882CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,010,393PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,015,533CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,907,171PYOtherExpensesAmt
CY Other Expenses$1,909,758CYOtherExpensesAmt
PY Total Expenses$29,329,435PYTotalExpensesAmt
CY Total Expenses$40,513,173CYTotalExpensesAmt
PY Revenues Less Expenses$1,345,117PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$663,287CYRevenuesLessExpensesAmt
Total Assets BOY$8,494,135TotalAssetsBOYAmt
Total Assets EOY$11,271,587TotalAssetsEOYAmt
Total Liabilities BOY$2,339,429TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,453,594TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,154,706NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,817,993NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNWICA ENVISIONS THE PEOPLE OF NORTHWEST INDIANA FLOURISHING REGARDLESS OF INCOME, ABILITY, OR AGE. THUS, PEOPLE EXPERIENCING FINANCIAL HARDSHIP FIND OPPORTUNITIES, RESOURCES, AND RESPECT AT NWICA. AT NWICA, WE ELIMINATE THE CAUSES OF POVERTY AND IMPROVE THE OVERALL QUALITY OF LIFE FOR PRIMARILY, BUT NOT EXCLUSIVELY, LOW INCOME, ELDERLY AND THE DISABLED THROUGH QUALITY SERVICE DELIVERY, RESEARCH, EDUCATION AND COMMUNITY COLLABORATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$11,255,467ExpenseAmt
Grant$5,719,286GrantAmt
Revenue$282,624RevenueAmt
DescCOMMUNITY SERVICESPROVIDES ASSISTANCE TO INCOME-ELIGIBLE PERSONS IN AMELIORATING THE CAUSES AND CONSEQUENCES OF POVERTY. PRIMARY AREAS OF SUPPORT INCLUDE SECTION 8 HOUSING, WOMEN, INFANTS, AND CHILDREN (WIC), ASSET BUILDING, PROVIDING INFORMATION AND ASSISTANCE, AND OTHER SERVICES TO THE RESIDENTS OF THE SIX-COUNTY AREA LOCATED IN NORTHWEST INDIANA. IN 2022, 32,129 INDIVIDUALS AND FAMILIES WERE SERVED BY COMMUNITY SERVICES PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$18,012,026ExpenseAmt
Grant$17,790,750GrantAmt
Revenue$0RevenueAmt
DescENERGY SERVICESASSISTS LOW INCOME HOUSEHOLDS IN CITIES, SUBURBS AND RURAL COMMUNITIES WITH UTILITY BILLS. ENERGY ASSISTANCE AND WEATHERIZATION PROGRAMS WERE ABLE TO EASE THE MISERY FOR OVER 23,198 HOUSEHOLDS IN THE PAST YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,534,774ExpenseAmt
Grant$5,077,846GrantAmt
Revenue$3,898,187RevenueAmt
DescELDERLY SERVICESPROVIDES HELP TO OLDER AND DISABLED PERSONS TO SECURE AND MAINTAIN MAXIMUM INDEPENDENCE AND DIGNITY IN A HOME ENVIRONMENT, REMOVE BARRIERS TO INDEPENDENCE FOR OLDER PERSONS, PROVIDE INFORMATION AND ASSISTANCE, AND PROVIDE CONTINUING CARE FOR VULNERABLE ELDERLY AND DISABLED PERSONS. THE PROGRAM SPECIALIZES IN CASE MANAGEMENT, IN-HOME SERVICES, NUTRITION, INFORMATION AND REFERRAL SERVICES. INDIVIDUALS ARE HELPED TO STAY AT HOME BY FINDING AND ASSISTING THEM WITH ACCESS TO IN-HOME AND COMMUNITY SERVICES THAT ARE NECESSARY TO AVOID OR DELAY NURSING FACILITY PLACEMENT. IN 2022, 3,251 PERSONS WERE ASSISTED WITH THIS PROGRAM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$38,802,267TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document385IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee214EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JONATHAN EDWARDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2197941829PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15240 FOUNTAIN DRIVEAddressLine1Txt
CityCROWN POINTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46307ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARIA BECERRA
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
JEANNE WEASE
VICE-CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
DEBORAH KRISTOFF
SECRETARY1.00Yes (X)Yes (X)$0$0$0
HARRY LANGBEHN
TREASURER1.00Yes (X)Yes (X)$0$0$0
TIMOTHY BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
MAGGIE CLIFTON
BOARD MEMBER1.00Yes (X)$0$0$0
HOWARD CONNER
BOARD MEMBER1.00Yes (X)$0$0$0
YOLANDA DAVIS
BOARD MEMBER1.00Yes (X)$0$0$0
DANIEL DURNELC
BOARD MEMBER (THROUGH MAY)1.00Yes (X)$0$0$0
KEITH EVANS
BOARD MEMBER (THROUGH JUNE)1.00Yes (X)$0$0$0
LOUIE GONZALEZ
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW KYRES
BOARD MEMBER1.00Yes (X)$0$0$0
SHARRON LIGGONS
BOARD MEMBER1.00Yes (X)$0$0$0
NICHOLAS NEAL
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW PROULX-BUINICKI
BOARD MEMBER1.00Yes (X)$0$0$0
NINA ROBINSON
BOARD MEMBER1.00Yes (X)$0$0$0
LATONYA CARTER-SANDERS
BOARD MEMBER (THROUGH JULY)1.00Yes (X)$0$0$0
JORDAN STANFILL
BOARD MEMBER1.00Yes (X)$0$0$0
SHANITA STARKS
BOARD MEMBER (THROUGH JAN)1.00Yes (X)$0$0$0
JENNIFER TROWBRIDGE
PRESIDENT/CHIEF EXECUTIVE40.00Yes (X)$135,113$0$5,824
JENNIFER MALONE
CHIEF OPERATIONS OFFICER40.00Yes (X)$103,207$0$39,259
ROBYN FREEL
FINANCE DIRECTOR40.00Yes (X)$100,961$0$21,017
FieldValueIRS element (for citing)
Total Reportable Comp From Org$339,281TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$66,100TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MEALS ON WHEELS OF NORTHWEST INDIANA IN
8446 VIRGINIA STREETMERRILLVILLEIN46410HOME HEALTH SERVICES$856,925
HELP AT HOME INC
1 N STATE STREET SUITE 800CHICAGOIL60602HOME HEALTH SERVICES$795,659
MOM'S MEALS
3210 SE CORPORATE WOODS DRIVEANKENYIA50021HOME HEALTH SERVICES$387,530
PORTAGE TOWNSHIP PORTER COUNTY
3484 AIRPORT ROADPORTAGEIN46368HOME HEALTH SERVICES$226,458
JASPER COUNTY COMMUNITY SERVICES
967 EAST LEOPOLD STREETRENSSELAERIN47978HOME HEALTH SERVICES$206,653
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt
Government Grants$36,995,649GovernmentGrantsAmt
Total Contributions$36,995,649TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE624200$3,898,187$3,898,187
COMMUNITY SERVICES624200$282,624$282,624
FieldValueIRS element (for citing)
Total Program Service Revenue$4,180,811TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,176,460TotalRevenueColumnAmt
Related Or Exempt Func Income$4,180,811RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$28,587,882TotalAmt
Program Services$28,587,882ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$405,381TotalAmt
Management And General$405,381ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,098,882TotalAmt
Program Services$6,543,210ProgramServicesAmt
Management And General$555,672ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$175,338TotalAmt
Program Services$171,915ProgramServicesAmt
Management And General$3,423ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,692,209TotalAmt
Program Services$1,598,129ProgramServicesAmt
Management And General$94,080ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$643,723TotalAmt
Program Services$572,825ProgramServicesAmt
Management And General$70,898ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,420TotalAmt
Program Services$12,420ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,000TotalAmt
Management And General$38,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$215,357TotalAmt
Program Services$187,060ProgramServicesAmt
Management And General$28,297ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$370,590TotalAmt
Program Services$299,093ProgramServicesAmt
Management And General$71,497ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$125,764TotalAmt
Program Services$77,587ProgramServicesAmt
Management And General$48,177ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$402,631TotalAmt
Program Services$118,715ProgramServicesAmt
Management And General$283,916ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$64,422TotalAmt
Program Services$49,305ProgramServicesAmt
Management And General$15,117ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$94,936TotalAmt
Program Services$81,446ProgramServicesAmt
Management And General$13,490ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,588TotalAmt
Program Services$19,588ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$70,921TotalAmt
Program Services$32,989ProgramServicesAmt
Management And General$37,932ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LEASES AND RENTALS$367,150$356,563$10,587
DUES AND REGISTRATIONS$121,162$92,199$28,963

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,817TotalAmt
Program Services$1,341ProgramServicesAmt
Management And General$5,476ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$40,513,173TotalAmt
Program Services$38,802,267ProgramServicesAmt
Management And General$1,710,906ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,563,291BOYAmt
EOY$3,620,565EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,162BOYAmt
EOY$3,949EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,989,180BOYAmt
EOY$4,666,917EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$366,126BOYAmt
EOY$511,472EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$705,551LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$654,763LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$70,376BOYAmt
EOY$50,788EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$502,000BOYAmt
EOY$502,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,915,896EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,494,135BOYAmt
EOY$11,271,587EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,316,676BOYAmt
EOY$2,494,782EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$22,753BOYAmt
EOY$42,916EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,915,896EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,339,429BOYAmt
EOY$4,453,594EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,106,251BOYAmt
EOY$6,734,903EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,455BOYAmt
EOY$83,090EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,154,706BOYAmt
EOY$6,817,993EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,494,135BOYAmt
EOY$11,271,587EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$663,287ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,275,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,477,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,693,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,170,043CurrentTaxYearMinus1YearAmt
Current Tax Year$36,995,649CurrentTaxYearAmt
Total$145,612,503TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,275,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,477,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,693,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,170,043CurrentTaxYearMinus1YearAmt
Current Tax Year$36,995,649CurrentTaxYearAmt
Total$145,612,503TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$145,612,503PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$7,395TotalAmt
FieldValueIRS element (for citing)
Total Support$145,619,898TotalSupportAmt
Gross Receipts Rltd Activities$12,618,790GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,500OtherCostOrOtherBasisAmt
Book Value$22,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,000OtherCostOrOtherBasisAmt
Depreciation$25,000DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,175OtherCostOrOtherBasisAmt
Depreciation$5,175DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$445,029OtherCostOrOtherBasisAmt
Depreciation$423,408DepreciationAmt
Book Value$21,621BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$207,847OtherCostOrOtherBasisAmt
Depreciation$201,180DepreciationAmt
Book Value$6,667BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$50,788TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSETS - OPERATINGDesc
Book Value$1,915,896BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,915,896TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$41,176,460TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$41,176,460RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$41,176,460TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$40,513,173TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$40,513,173ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$40,513,173TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNORTHWEST INDIANA COMMUNITY ACTION CORPORATION (NWICA) IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON 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 THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. NWICA HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ENERGY ASSISTANCE - UTILITY BILL AND WEATHERIZATION ASSISTANCE FOR LOW INCOME INDIVIDUALS23198$17,790,750
ELDERLY SERVICES - CASE MANAGEMENT, IN-HOME SERVICES, NUTRITION, INFORMATION AND REFERRAL SERVICES3251$5,077,846
COMMUNITY SERVICES - HOUSING ASSISTANCE PAYMENTS, WOMEN, INFANTS AND CHILDREN (WIC) ASSISTANCE, ASSET BUILDING32129$5,719,286

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY COMPLIANCE WITH FUNDING SOURCE REQUIREMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3THE ORGANIZATION TRANSITIONED THE SUPPORTIVE SERVICES FOR VETERAN AND FAMILY PROGRAM TO A HOST SITE IN ILLINOIS. NWICA IS NO LONGER MANAGING THE SSVF PROGRAM AS OF SUMMER 2022.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH THE ORGANIZATION'S INTERNAL CONTROLS AND THE ONGOING MONITORING OF INTERNAL PROGRAM ACTIVITY. A DIRECTOR OF THE BOARD SHALL NOT PARTICIPATE IN ANY TRANSACTION WITH NORTHWEST INDIANA COMMUNITY ACTION CORPORATION IN WHICH THE BOARD MEMBER HAS A DIRECT OR INDIRECT INTEREST UNLESS THE MATERIAL FACTS OF THE TRANSACTION AND THE BOARD MEMBER'S INTEREST WAS PUBLICLY DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS AND THE TRANSACTION IS AUTHORIZED, APPROVED OR RATIFIED BY A MAJORITY OF THE DIRECTORS ON THE BOARD OF DIRECTORS WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15NWICA PURCHASED A SUBSCRIPTION TO ECONOMIC RESEARCH INSTITUTE FOR ALL POSITIONS WITHIN THE ORGANIZATION IN 2022. THE CRITERIA WAS CONSISTENT AND SET TO HUMAN SERVICES / NON-PROFIT / CROWN POINT AND 160 EMPLOYEES. THE AGENCY USES ERI FOR EACH NEW POSITION CREATED AND ENSURED THAT ALL EMPLOYEES WERE PAID AT A MINIMUM OF THE 25TH PERCENTILE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FLOURISH NWI LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15240 FOUNTAIN DRIVEAddressLine1Txt
CityCROWN POINTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46307ZIPCd
FieldValueIRS element (for citing)
EIN833481916EIN
Primary ActivitiesLENDING ACTIVITYPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$661,821EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST INDIANA COMMUNITY ACTION CORPORATIONBusinessNameLine1Txt

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