NORTHWEST INDIANA COMMUNITY ACTION CORP: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST INDIANA COMMUNITY ACTION CORP (EIN 35-1112290)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202203199349304830
Schema version
2021v4.2
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)
Return2022-11-15T09:14:15-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-10-31SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKARL ECK CPAPreparerPersonNm
PTINP01454876PTIN
Phone6082741980PhoneNum
Preparation2022-10-31PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$30,736,244GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NWI-CA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO HELP PEOPLE TO BE INDEPENDENT AND ADVOCATE FOR THOSE WHO CAN'T.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee195TotalEmployeeCnt
Total Volunteers105TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,693,055PYContributionsGrantsAmt
CY Contributions Grants$26,170,043CYContributionsGrantsAmt
PY Program Service Revenue$3,394,352PYProgramServiceRevenueAmt
CY Program Service Revenue$4,565,951CYProgramServiceRevenueAmt
PY Investment Income$554PYInvestmentIncomeAmt
CY Investment Income-$61,442CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$27,087,961PYTotalRevenueAmt
CY Total Revenue$30,674,552CYTotalRevenueAmt
PY Grants And Similar Paid$15,985,411PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$18,411,871CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,663,566PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,010,393CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,342CYTotalFundraisingExpenseAmt
PY Other Expenses$1,727,512PYOtherExpensesAmt
CY Other Expenses$1,907,171CYOtherExpensesAmt
PY Total Expenses$26,376,489PYTotalExpensesAmt
CY Total Expenses$29,329,435CYTotalExpensesAmt
PY Revenues Less Expenses$711,472PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,345,117CYRevenuesLessExpensesAmt
Total Assets BOY$7,008,508TotalAssetsBOYAmt
Total Assets EOY$8,494,135TotalAssetsEOYAmt
Total Liabilities BOY$2,198,919TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,339,429TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,809,589NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,154,706NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF NORTHWEST INDIANA COMMUNITY ACTION CORPORATION (NWICA) IS TO HELP PEOPLE TO BE INDEPENDENT AND ADVOCATE FOR THOSE WHO CAN'T. NWICA WORKS TO 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 Change0SignificantChangeInd
Expense$11,438,264ExpenseAmt
Grant$6,189,863GrantAmt
Revenue$719,435RevenueAmt
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 2021, 21,925 INDIVIDUALS AND FAMILIES WERE SERVED BY COMMUNITY SERVICES PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,231,969ExpenseAmt
Grant$4,425,741GrantAmt
Revenue$3,846,516RevenueAmt
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 2021. 8428 PERSONS WERE ASSISTED WITH THIS PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,061,983ExpenseAmt
Grant$7,796,267GrantAmt
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 10,364 HOUSEHOLDS IN THE PAST YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$27,732,216TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 RequiredYes (1)ScheduleJRequiredInd
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 Document413IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee195EmployeeCnt
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 VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
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 Line1ROBYN FREELBusinessNameLine1Txt
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 (20 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
KEITH EVANS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ART RUSSELL
TREASURER (THRU MAR)1.00Yes (X)Yes (X)$0$0$0
HOWARD CONNER
BOARD MEMBER - TREASURER 5/211.00Yes (X)Yes (X)$0$0$0
KYLE ALLEN
BOARD MEMBER1.00Yes (X)$0$0$0
LATONYA CARTER-SANDERS
BOARD MEMBER1.00Yes (X)$0$0$0
MAGGIE CLIFTON
BOARD MEMBER1.00Yes (X)$0$0$0
YOLANDA DAVIS
BOARD MEMBER1.00Yes (X)$0$0$0
DANIEL DERNULC
BOARD MEMBER1.00Yes (X)$0$0$0
JOSE IBARRA
BOARD MEMBER1.00Yes (X)$0$0$0
DEBORAH KRISTOFF
BOARD MEMBER1.00Yes (X)$0$0$0
HARRY LANGBEHN
BOARD MEMBER1.00Yes (X)$0$0$0
SHARRON LIGGINS
BOARD MEMBER1.00Yes (X)$0$0$0
JOAQUIN RODRIGUEZ
BOARD MEMBER (THRU OCT)1.00Yes (X)$0$0$0
JORDAN STANFILL
BOARD MEMBER1.00Yes (X)$0$0$0
SHANITA STARKS
BOARD MEMBER1.00Yes (X)$0$0$0
GARY OLUND
PRESIDENT/CHIEF EXECUTIVE (THRU OCT)40.00Yes (X)$131,210$0$20,596
JENNIFER TROWBRIDGE
PRESIDENT/CHIEF EXECUTIVE40.00Yes (X)$25,063$0$530
ROBYN FREEL
FINANCE DIRECTOR40.00Yes (X)$91,363$0$22,764
FieldValueIRS element (for citing)
Total Reportable Comp From Org$247,636TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$43,890TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HELP AT HOME INC
1 N STATE STREET SUITE 800CHICAGOIL60602HOME HEALTH SERVICES$726,279
MEALS ON WHEELS OF NORTHWEST INDIANA IN
8446 VIRGINIA STREETMERRILLVILLEIN46410HOME HEALTH SERVICES$717,380
PORTAGE TOWNSHIP PORTER COUNTY
3484 AIRPORT ROADPORTAGEIN46368HOME HEALTH SERVICES$384,464
MOM'S MEALS
3210 SE CORPORATE WOODS DRIVEANKENYIA50021HOME HEALTH SERVICES$335,866
JASPER COUNTY COMMUNITY SERVICES
967 EAST LEOPOLD STREETRENSSELAERIN47978HOME HEALTH SERVICES$164,179
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Government Grants$26,170,043GovernmentGrantsAmt
Total Contributions$26,170,043TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE624200$3,846,516$3,846,516
COMMUNITY SERVICES624200$719,435$719,435
FieldValueIRS element (for citing)
Total Program Service Revenue$4,565,951TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$250TotalRevenueColumnAmt
Exclusion$250ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$61,692OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$61,692OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$61,692TotalRevenueColumnAmt
Exclusion-$61,692ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,674,552TotalRevenueColumnAmt
Related Or Exempt Func Income$4,565,951RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$61,442ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$18,411,871TotalAmt
Program Services$18,411,871ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$291,526TotalAmt
Management And General$276,345ManagementAndGeneralAmt
Fundraising$15,181FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,391,237TotalAmt
Program Services$5,791,670ProgramServicesAmt
Management And General$599,567ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$161,808TotalAmt
Program Services$157,446ProgramServicesAmt
Management And General$4,362ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,601,036TotalAmt
Program Services$1,507,849ProgramServicesAmt
Management And General$93,187ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$564,786TotalAmt
Program Services$501,221ProgramServicesAmt
Management And General$62,404ManagementAndGeneralAmt
Fundraising$1,161FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,643TotalAmt
Program Services$7,643ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,500TotalAmt
Management And General$32,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$295,791TotalAmt
Program Services$260,631ProgramServicesAmt
Management And General$35,160ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$823,967TotalAmt
Program Services$735,229ProgramServicesAmt
Management And General$88,738ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$83,592TotalAmt
Program Services$37,725ProgramServicesAmt
Management And General$45,867ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$367,693TotalAmt
Program Services$89,502ProgramServicesAmt
Management And General$278,191ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,504TotalAmt
Program Services$16,242ProgramServicesAmt
Management And General$262ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,639TotalAmt
Program Services$12,646ProgramServicesAmt
Management And General$10,993ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,478TotalAmt
Program Services$18,478ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$67,171TotalAmt
Program Services$35,205ProgramServicesAmt
Management And General$31,966ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND REGISTRATIONS$100,118$84,099$16,019
MISCELLANEOUS$70,075$64,759$5,316

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,329,435TotalAmt
Program Services$27,732,216ProgramServicesAmt
Management And General$1,580,877ManagementAndGeneralAmt
Fundraising$16,342FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,768,685BOYAmt
EOY$3,563,291EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$554,523BOYAmt
EOY$3,162EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,200,410BOYAmt
EOY$3,989,180EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$303,412BOYAmt
EOY$366,126EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$47,298BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$705,551LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$635,175LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$132,180BOYAmt
EOY$70,376EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$502,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,008,508BOYAmt
EOY$8,494,135EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,173,599BOYAmt
EOY$2,316,676EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,320BOYAmt
EOY$22,753EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,198,919BOYAmt
EOY$2,339,429EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,783,475BOYAmt
EOY$6,106,251EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,114BOYAmt
EOY$48,455EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,809,589BOYAmt
EOY$6,154,706EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,008,508BOYAmt
EOY$8,494,135EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,345,117ReconcilationRevenueExpnssAmt
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$23,397,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,275,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,477,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,693,055CurrentTaxYearMinus1YearAmt
Current Tax Year$26,170,043CurrentTaxYearAmt
Total$132,014,078TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,397,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,275,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,477,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,693,055CurrentTaxYearMinus1YearAmt
Current Tax Year$26,170,043CurrentTaxYearAmt
Total$132,014,078TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$132,014,078PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$554CurrentTaxYearMinus1YearAmt
Current Tax Year$250CurrentTaxYearAmt
Total$7,949TotalAmt
FieldValueIRS element (for citing)
Total Support$132,022,027TotalSupportAmt
Gross Receipts Rltd Activities$8,937,301GrossReceiptsRltdActivitiesAmt
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$652,876OtherCostOrOtherBasisAmt
Depreciation$605,000DepreciationAmt
Book Value$47,876BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$70,376TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN GARY BROADWAY LOFTS, LLC$500,000C
OTHER INVESTMENTS$2,000C
FieldValueIRS element (for citing)
Total Book Value Securities$502,000TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$30,674,552TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$30,674,552RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$30,674,552TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$29,329,435TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$29,329,435ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$29,329,435TotalExpensesPerForm990Amt

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 INDIVIDUALS10634$7,796,267
ELDERLY SERVICES - CASE MANAGEMENT, IN-HOME SERVICES, NUTRITION, INFORMATION AND REFERRAL SERVICES8428$4,425,741
COMMUNITY SERVICES - HOUSING ASSISTANCE PAYMENTS, WOMEN, INFANTS AND CHILDREN (WIC) ASSISTANCE, ASSET BUILDING21925$6,189,863

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 J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGARY OLUNDPersonNm
TitlePRESIDENT/CHIEF EXECUTIVE (THRU OCT)TitleTxt
Base Compensation Filing Org$131,210BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,277DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$15,319NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$151,806TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 PARTICIPATED IN SALARY SURVEYS FOR AAA AGENCIES AND COMMUNITY ACTION AGENCIES DURING 2018 WHICH LOOKING AT WAGES FOR SURROUNDING AREAS AND SIMILAR AGENCIES, EXPERIENCE/YEARS OF SERVICE, AND QUALITY OF WORK. THESE SURVEYS WERE USED BY THE ORGANIZATION TO DETERMINE WAGE FACTORS FOR ALL POSITIONS. WAGES ARE EXAMINED EACH YEAR AND INCREASES ARE APPROVED BY THE BOARD OF DIRECTORS.
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$538,659TotalIncomeAmt
End Of Year Assets$627,186EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

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