OPERATION THRESHOLD INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION THRESHOLD INC (EIN 42-0982549)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-12
- IRS object ID
- 202522249349302627
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-12T16:25:19-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420731256 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERIWETHER WILSON AND COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 WESTOWN PARKWAY SUITE 140 | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 502666717 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420982549 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION THRESHOLD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPER | BusinessNameControlTxt |
| Phone | 3192912065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4120 | AddressLine1Txt |
| City | WATERLOO | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 507044120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA GRANT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3192912065 | PhoneNum |
| Signature | 2025-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN MAAHS | PreparerPersonNm |
| PTIN | P01536301 | PTIN |
| Phone | 5152230002 | PhoneNum |
| Preparation | 2025-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN QUIRK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4120 | AddressLine1Txt |
| City | WATERLOO | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 507044120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,234,755 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPERATIONTHRESHOLD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | COLLABORATE, EDUCATE AND PROVIDE SERVICES TO HELP MEET THE BASIC NEEDS OF PEOPLE & CREATE OPPORTUNITIES FOR SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,224,827 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,928,091 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $302,074 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $299,189 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,952 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,648 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,584 | PYOtherRevenueAmt |
| CY Other Revenue | $4,827 | CYOtherRevenueAmt |
| PY Total Revenue | $13,536,437 | PYTotalRevenueAmt |
| CY Total Revenue | $12,234,755 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,126,505 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,981,645 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,900,889 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,553,296 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $340,392 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,560,092 | PYOtherExpensesAmt |
| CY Other Expenses | $1,921,805 | CYOtherExpensesAmt |
| PY Total Expenses | $13,587,486 | PYTotalExpensesAmt |
| CY Total Expenses | $12,456,746 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$51,049 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$221,991 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,636,711 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,440,982 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,046,267 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,065,075 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,590,444 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,375,907 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OPERATION THRESHOLD WILL COLLABORATE, EDUCATE AND PROVIDE SERVICES TO HELP MEET THE BASIC NEEDS OF PEOPLE AND CREATE OPPORTUNITIES FOR SELF-SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,220,899 | ExpenseAmt |
| Grant | $4,441,109 | GrantAmt |
| Desc | WOMEN, INFANTS, AND CHILDREN PROGRAM - PROVIDES NUTRITION EDUCATION AND FOOD VOUCHERS TO INCOME ELIGIBLE PREGNANT WOMEN, BREASTFEEDING MOTHERS AND CHILDREN UP TO AGE FIVE. IN FISCAL YEAR 2024 THE PROGRAM SERVED 7,430 PARTICIPANTS IN ITS FOUR COUNTY REGION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,098,964 | ExpenseAmt |
| Grant | $2,057,246 | GrantAmt |
| Desc | LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM - PROVIDES LOW-INCOME HOUSEHOLDS WITH A ONE TIME PER YEAR PAYMENT TO ASSIST WITH THE COST OF HEATING THEIR HOMES DURING THE WINTER. IN FISCAL YEAR 2024, THE PROGRAM PROVIDED ASSISTANCE TO 4,890 HOUSEHOLDS IN OUR THREE COUNTY SERVICE AREA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $182,346 | ExpenseAmt |
| Grant | $1,006,195 | GrantAmt |
| Desc | WEATHERIZATION PROGRAM - PROGRAM WORKS TO REDUCE HEATING AND COOLING COSTS FOR ELIGIBLE HOUSEHOLDS BY INSTALLING INSULATION, REPAIRING OR REPLACING FURNACES AND/OR WATER HEATERS, AND REPLACING REFRIGERATORS, FURNACES AND FREEZERS WHEN NECESSARY. IN FISCAL YEAR 2024, THE PROGRAM WEATHERIZED 45 HOMES, REPAIRED 45 FURNACES, REPLACED 28 FURNACES, REPAIRED 32 WATER HEATERS, REPLACED 23 WATER HEATERS, AND CONDUCTED HEALTH AND SAFETY MEASURES ON 45 HOMES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,677,543 | ExpenseAmt |
| Grant | $477,095 | GrantAmt |
| Revenue | $299,189 | RevenueAmt |
| Desc | FAMILY SUPPORT AND PARENT EDUCATION SERVICES PROGRAMS OFFER A COMPREHENSIVE SYSTEM FOR DELIVERING FAMILY SUPPORT SERVICES INCLUDING HOME VISITATION AND GROUP-BASED PARENT EDUCATION PROGRAMMING FOR FAMILIES WITH CHILDREN.THE MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAM (MIECHV) PROVIDES EVIDENCE-BASED HOME VISITATION SERVICES TO IMPROVE HEALTH AND DEVELOPMENTAL OUTCOMES FOR AT-RISK YOUNG CHILDREN, IMPROVES COORDINATION OF SERVICES FOR AT-RISK COMMUNITIES, AND IDENTIFIES AND PROVIDES COMPREHENSIVE SERVICES TO IMPROVE OUTCOMES FOR FAMILIES WHO RESIDE IN AT-RISK COMMUNITIES.THE ORGANIZATION MAINTAINS COMMUNITY SERVICE CENTERS IN EACH COUNTY OF ITS PRIMARY SERVICE AREA.RENTAL HOUSING PROGRAMS - THE ORGANIZATION MANAGES SINGLE AND MULTI-FAMILY HOUSING UNITS FOR USE BY ELIGIBLE FAMILIES.FAMILY DEVELOPMENT AND SELF SUFFICIENCY - PROGRAM PROVIDES FAMILY DEVELOPMENT AND SELF SUFFICIENCY COUNSELING ASSISTANCE TO LOW-INCOME HOUSEHOLDS.OTHER PROGRAMS INCLUDED: VOLUNTEER COOP, COMMUNITY SERVICE BLOCK GRANT (CSBG) PROGRAMS, TENANT BASED RENTAL ASSISTANCE PROGRAMS, ENERGY EFFICIENCY PROGRAMS, CEDAR VALLEY REFUGEE PROGRAM, VOLUNTEER PROGRAMS, SEASONAL PROGRAMS, AND THE GRUNDY COUNTY FOOD PANTRY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,677,543 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $477,095 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $299,189 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,179,752 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA A GRANT | PersonNm |
| Phone | 3192912065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1535 LAFAYETTE ST | AddressLine1Txt |
| City | WATERLOO | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50703 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BARBARA SMITH | ||||||
| TREASURER | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM ROSS | ||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |
| BRIAN QUIRK | ||||||
| CHAIRPERSON | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TARA MAKEPEACE | ||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |
| KARI REA | ||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |
| KATIE BUSKER | ||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |
| BOB TYSON | ||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |
| CHRIS SCHWARTZ | ||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |
| DEBRA HODGES HARMON | ||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |
| JOYCE HUNTER | ||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE KESTERSON | ||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |
| FAITH WHITE | ||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |
| JOHN KURTZ | ||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |
| BARBARA A GRANT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $91,672 | $0 | $27,150 | |
| LEIAN KAMMEYER | ||||||
| DEPUTY DIRECTOR | 40.00 | Yes (X) | $75,986 | $0 | $31,087 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $167,658 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,237 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOUTH CONSTRUCTION & INSULATION | |||||
| 151 FORREST AVE | DENVER | IA | 50622 | INSULATING | $412,386 |
| ALLEN COX CONSTRUCTION | |||||
| 212 MAIN ST | ELBERON | IA | 52225 | INSULATING | $358,943 |
| LUTHERAN SERVICES OF IOWA | |||||
| 3125 COTTAGE GROVE AVE | DES MOINES | IA | 50311 | EVIDENCED BASED HOME VISITATION | $219,609 |
| LOW DOLLAR PLUMBING | |||||
| 1235 10TH ST | JESUP | IA | 50648 | PLUMBING, HEATING | $180,185 |
| MANPOWER | |||||
| 21271 NETWORK PLACE | CHICAGO | IL | 60673 | TEMPORARY EMPLOYMENT SERVICES | $124,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,790,437 | GovernmentGrantsAmt |
| All Other Contributions | $137,654 | AllOtherContributionsAmt |
| Noncash Contributions | $4,424,315 | NoncashContributionsAmt |
| Total Contributions | $11,928,091 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOW-INCOME HOUSING RENTAL | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $299,189 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $299,189 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $299,189 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,648 | TotalRevenueColumnAmt |
| Exclusion | $2,648 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,827 | TotalRevenueColumnAmt |
| Exclusion | $4,827 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,827 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,234,755 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $299,189 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,475 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,981,645 | TotalAmt |
| Program Services | $7,981,645 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,355 | TotalAmt |
| Management And General | $142,355 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,780,077 | TotalAmt |
| Program Services | $1,362,303 | ProgramServicesAmt |
| Management And General | $282,015 | ManagementAndGeneralAmt |
| Fundraising | $135,759 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,052 | TotalAmt |
| Program Services | $124,518 | ProgramServicesAmt |
| Management And General | $39,821 | ManagementAndGeneralAmt |
| Fundraising | $12,713 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,353 | TotalAmt |
| Program Services | $226,707 | ProgramServicesAmt |
| Management And General | $74,331 | ManagementAndGeneralAmt |
| Fundraising | $21,315 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,459 | TotalAmt |
| Program Services | $93,156 | ProgramServicesAmt |
| Management And General | $26,812 | ManagementAndGeneralAmt |
| Fundraising | $11,491 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,503 | TotalAmt |
| Management And General | $6,652 | ManagementAndGeneralAmt |
| Fundraising | $2,851 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,000 | TotalAmt |
| Program Services | $31,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,991 | TotalAmt |
| Program Services | $568,319 | ProgramServicesAmt |
| Management And General | $78,170 | ManagementAndGeneralAmt |
| Fundraising | $33,502 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245 | TotalAmt |
| Management And General | $172 | ManagementAndGeneralAmt |
| Fundraising | $73 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,702 | TotalAmt |
| Program Services | $280,763 | ProgramServicesAmt |
| Management And General | $6,257 | ManagementAndGeneralAmt |
| Fundraising | $2,682 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,298 | TotalAmt |
| Program Services | $22,596 | ProgramServicesAmt |
| Management And General | $5,391 | ManagementAndGeneralAmt |
| Fundraising | $2,311 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,638 | TotalAmt |
| Program Services | $51,763 | ProgramServicesAmt |
| Management And General | $76,913 | ManagementAndGeneralAmt |
| Fundraising | $32,962 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,005 | TotalAmt |
| Program Services | $41,851 | ProgramServicesAmt |
| Management And General | $67,308 | ManagementAndGeneralAmt |
| Fundraising | $28,846 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $186,202 | $167,911 | $12,804 | $5,487 |
| CLIENT ASSISTANCE | $110,257 | $77,180 | $33,077 | |
| COMPUTER EXPENSE | $108,727 | $84,746 | $16,787 | $7,194 |
| TELEPHONE | $74,304 | $57,915 | $11,472 | $4,917 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,933 | TotalAmt |
| Program Services | $84,559 | ProgramServicesAmt |
| Management And General | $12,162 | ManagementAndGeneralAmt |
| Fundraising | $5,212 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,456,746 | TotalAmt |
| Program Services | $11,179,752 | ProgramServicesAmt |
| Management And General | $936,602 | ManagementAndGeneralAmt |
| Fundraising | $340,392 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,160 | BOYAmt |
| EOY | $1,239,100 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,646 | BOYAmt |
| EOY | $1,088,057 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,025 | BOYAmt |
| EOY | $56,002 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,260 | BOYAmt |
| EOY | $124,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,218,584 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,331,449 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,048,774 | BOYAmt |
| EOY | $2,887,135 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,846 | BOYAmt |
| EOY | $46,300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,636,711 | BOYAmt |
| EOY | $5,440,982 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,315 | BOYAmt |
| EOY | $279,728 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,317 | BOYAmt |
| EOY | $28,673 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,348 | BOYAmt |
| EOY | $476,280 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,441 | BOYAmt |
| EOY | $82,566 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,846 | BOYAmt |
| EOY | $197,828 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,267 | BOYAmt |
| EOY | $1,065,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,790,701 | BOYAmt |
| EOY | $1,540,337 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,799,743 | BOYAmt |
| EOY | $2,835,570 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,590,444 | BOYAmt |
| EOY | $4,375,907 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,636,711 | BOYAmt |
| EOY | $5,440,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$221,991 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,454 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,491,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,072,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,926,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,224,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,928,091 | CurrentTaxYearAmt |
| Total | $63,643,718 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,491,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,072,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,926,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,224,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,928,091 | CurrentTaxYearAmt |
| Total | $63,643,718 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $63,643,718 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,648 | CurrentTaxYearAmt |
| Total | $7,462 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,827 | CurrentTaxYearAmt |
| Total | $21,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,672,985 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,516,545 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,740 | OtherCostOrOtherBasisAmt |
| Book Value | $73,740 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,600,890 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,806,959 | DepreciationAmt |
| Book Value | $2,793,931 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $543,954 | OtherCostOrOtherBasisAmt |
| Depreciation | $524,490 | DepreciationAmt |
| Book Value | $19,464 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,887,135 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO FUNDING SOURCES | Desc |
| Amt | $197,828 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $197,828 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,226,458 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,454 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $7,454 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,219,004 | RevenueSubtotalAmt |
| Other Revenues Not Included | $15,751 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $15,751 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,234,755 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,440,995 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,440,995 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $15,751 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $15,751 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,456,746 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | ESCROW FOR CUSTODIAL ACCOUNT LIABILITY CONSISTS OF SECURITY DEPOSITS RECEIVED FROM TENANTS AS PART OF THE ORGANIZATION'S RENTAL HOUSING PROGRAMS. PURSUANT TO STATE LAW, ANY INTEREST EARNED ON A RENTAL DEPOSIT AFTER THE FIRST FIVE YEARS OF A TENANCY IS THE PROPERTY OF THE TENANT. |
| PART V, LINE 4: | AND PART V, COLUMN (A): DURING 2015, A DONOR MADE A TESTAMENTARY GIFT OF $150,000 ESTABLISHING THE FUND. THE ORGANIZATION DOES NOT HAVE ACCESS TO THE PRINCIPAL VALUE OF THE GIFT, BUT CAN RECEIVE DISTRIBUTIONS OF INCOME FOR ITS UNRESTRICED USE IN CARRYING OUT ITS MISSION. (CONTINUED) IN FY 2017, PERMANENTLY RESTRICTED NET ASSETS AS OF THE BEGINNING OF THE YEAR (AS OF 10/1/16) WERE RESTATED TO CORRECT AN ERROR IN RECORDING THIS GIFT TO THE COMMUNITY FOUNDATION OF NORTHEAST IOWA AS A BENEFICIAL INTEREST ASSET OF OPERATION THRESHOLD. THE CORRECTION RESULTED FROM THE DETERMINATION THAT THE COMMUNITY FOUNDATION HAS VARIANCE POWER OVER THE FUND; ACCORDINGLY, THE FUND IS NOT APPROPRIATELY AN ASSET OF OPERATION THRESHOLD. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | OTHER NONCASH CONTRIBUTIONS 15,751. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | OTHER NONCASH CONTRIBUTIONS 15,751. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| LOW INCOME HOME ENERGY ASSISTANCE | 4890 | $2,057,246 | ACTUAL COST | ||
| TENANT BASED RENTAL ASSISTANCE | 79 | $17,076 | ACTUAL COST | RENT ASSISTANCE | |
| WIC NONCASH FOOD VOUCHERS DISTRIBUTED | 7430 | $32,545 | STATED VALUE | NONCASH FOOD VOUCHER | $4,408,564 |
| WEATHERIZATION PROGRAM PROJECTS | 45 | ACTUAL COST | WX SERVICES, APPLIANCES, INSULATION, ETC. | $780,639 | |
| OTHER ASSISTANCE TO INDIVIDUALS | 786 | ACTUAL COST | FOOD, CLOTHING, SUPPLIES | $164,802 | |
| CRISIS & ENERGY ASSISTANCE | 1042 | $520,773 | ACTUAL COST | ||
| CSBG/CDBG-CV INDIVIDUAL ASSISTANCE | ACTUAL COST |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSISTANCE TO INDIVIDUALS IS MADE IN COMPLIANCE WITH TERMS OF WRITTEN GRANT AGREEMENTS BETWEEN THE ORGANIZATION AND FEDERAL, STATE OR LOCAL FUNDERS. THESE WRITTEN GRANT AGREEMENTS BETWEEN THE ORGANIZATION AND ITS FUNDERS SET FORTH THE ELIGIBILITY AND OTHER CRITERIA UNDER WHICH THE ORGANIZATION PROVIDES ASSISTANCE TO INDIVIDUALS, AND ALSO SET FORTH REQUIREMENTS FOR MONITORING THE USE OF ITS ALLOCATIONS TO INDIVIDUALS. MANAGEMENT OF THE ORGANIZATION MONITORS THE USE OF ITS ALLOCATIONS TO INDIVIDUALS BY COMPLYING WITH THE TERMS OF THESE WRITTEN AGREEMENTS, INCLUDING PARTICIPATING IN REQUIRED TRAININGS, DEVELOPING AND MAINTAINING AN APPROPRIATE INTERNAL CONTROL SYSTEM OVER ALLOCATIONS AND ELIGIBILITY, AND REQUIRING APPROPRIATE DOCUMENTATION FROM INDIVIDUALS TO SUPPORT ALLOCATIONS. IN ADDITION, OF THE AMOUNTS LISTED ABOVE, WIC FOOD VOUCHERS FOR DISTRIBUTION ARE ISSUED DIRECTLY FROM THE STATE OF IOWA TO QUALIFYING LOW-INCOME INDIVIDUALS AND MAY ONLY BE REDEEMED FOR ELIGIBLE FOOD ITEMS, ASSISTANCE UNDER THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM IS SUBSTANTIALLY ALL PAID TO PARTICIPATING UTILITIES ON BEHALF OF ELIGIBLE INDIVIDUALS, ASSISTANCE UNDER THE WEATHERIZATION PROGRAM IS SUBSTANTIALLY ALL PAID TO THIRD-PARTY VENDORS WHOSE CONTRACTS WERE AWARDED ON THE BASIS OF A COMPETITIVE BIDDING PROCESS. PAYMENTS MADE ON BEHALF OF ELIGIBLE PARTICIPANTS FOR TENANT BASED RENTAL ASSISTANCE (TBRA) ARE MADE DIRECTLY TO LANDLORDS. |
| PART III (B): NUMBER OF RECIPIENTS | EXCEPT FOR WIC NONCASH FOOD VOUCHERS DISTRIBUTED, THE ORGANIZATION HAS REPORTED THE NUMBER OF RECIPIENTS RECEIVING GRANTS AND OTHER ASSISTANCE. FOR WIC NONCASH FOOD VOUCHERS DISTRIBUTED, HOWEVER, THE ORGANIZATION HAS REPORTED THE NUMBER OF WIC NONCASH FOOD VOUCHERS DISTRIBUTED DURING THE FISCAL YEAR. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,678 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STATED VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 67 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,055 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STATED VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | WIC FOOD VOUCHERS DISTRIBUTED | 7430 | $4,408,564 | STATED VALUE |
| Yes (X) | HOLIDAY GIFTS | 10 | $6,114 | STATED VALUE |
| Yes (X) | SCHOOL SUPPLIES | 3 | $886 | STATED VALUE |
| Yes (X) | TOYS | 1 | $18 | STATED VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | LINE 25, "WIC FOOD VOUCHERS DISTRIBUTED", THE ORGANIZATION REPORTS NUMBER OF PARTICIPANTS. FOR ALL OTHER CONTRIBUTIONS, THE ORGANIZATION HAS PROVIDED THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THREE COUNTY BOARDS OF SUPERVISORS AND TWO CITIES WITHIN THE ORGANIZATION'S SERVICE AREA MAY APPOINT REPRESENTATIVES TO THE ORGANIZATION'S BOARD OF DIRECTORS. LOW INCOME PEOPLE IN EACH OF THE THREE COUNTIES ELECT REPRESENTATVIES TO THE BOARD OF DIRECTORS. THESE BOARD MEMBERS HAVE THE SAME RIGHTS, RESPONSIBILITIES, AND AUTHORITIES AS OTHER MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | ACTING FISCAL DIRECTOR AND CPA FIRM COMPLETE THE FORM 990, EXECUTIVE DIRECTOR REVIEWS. WE EMAIL/MAIL COPY TO ALL MEMBERS OF THE BOARD OF DIRECTORS. WILL BE FORMALLY REVIEWED AT NEXT REGULAR MEETING OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL STAFF AND BOARD MEMBERS ARE COVERED UNDER THE PERSONNEL POLICIES AND/OR BYLAWS. THE EXECUTIVE DIRECTOR DETERMINES WHETHER CONFLICTS OF INTEREST EXIST WITH STAFF AND DIRECTS THE IMPLEMENTATION OF ANY RESTRICTIONS. BUSINESS DEALINGS INVOLVING BOARD MEMBERS, WHERE THE SELECTION IS SOLELY BASED UPON BIDS, AND THE BOARD MEMBER HAS NO ABILITY TO INFLUENCE THE DECISION-MAKING, THE EXECUTIVE DIRECTOR HANDLES. ALL OTHER POTENTIAL SITUATIONS REGARDING BOARD MEMBERS ARE HANDLED BY THE BOARD. BOARD MEMBERS MAY NOT PARTICIPATE IN DECISIONS WHERE THEY HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS ANALYZES COMPENSATION DATA INCLUDING THE IOWA COMMUNITY ACTION ASSOCIATION WAGE AND BENEFIT SURVEY, LOCAL DATA, THE COST OF LIVING ADJUSTMENTS, AND MERIT INCREASES AUTHORIZED FOR ALL OTHER AGENCY STAFF WHEN MAKING A RECOMMENDATION TO THE FULL BOARD ON THE EXECUTIVE DIRECTOR'S COMPENSATION. THIS PROCESS IS COMPLETED ANNUALLY FOR THE EXECUTIVE DIRECTOR AND WAS LAST COMPLETED IN SEPTEMBER 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, AND ARE ALSO AVAILABLE FROM THE IOWA SECRETARY OF STATE. REQUESTS FOR OTHER INFORMATION ARE EVALUATED ON A CASE-BY-CASE BASIS. |
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