2020-11-16T15:12:59-06:00 2019-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2019-01-01 391086966 INDIANHEAD COMMUNITY ACTION AGENCY INC INDI 7155324222 1000 WEST COLLEGE AVENUE LADYSMITH WI 54848 JENNIFER SHEARER CHIEF EXECUTIVE OFFICER 7155324222 2020-11-16 1 JEFFREY DVORACHEK P00964591 9206847128 192.55.242.200 2020-11-16 12:48:14 CS P 65EFCDE8B311C332682DF9ABF2317EDE8F4291F2 F8010D7DA425B4A725D31163D91EEB50B43C46E6 2019 2021-01-29 14:40:06Z JENNIFER SHEARER 1000 WEST COLLEGE AVENUE LADYSMITH WI 54848 9300836 0 X WWW.INDIANHEADCAA.ORG X 1966 WI THE MISSION OF INDIANHEAD COMMUNITY ACTION AGENCY, INCORPORATED IS TO ASSIST INDIVIDUALS IN ACHIEVING SELF-SUFFICIENCY BY PROVIDING THE RESOURCES, EDUCATION AND SERVICES NECESSARY TO DEVELOP HEALTHY FAMILIES, SUSTAINABLE COMMUNITIES AND STRONG LOCAL BUSINESSES. 19 19 171 806 0 0 8959101 8155987 900339 965633 -193702 43165 89244 94852 9754982 9259637 177235 381500 0 0 5000306 3814891 0 0 0 5611495 5442643 10789036 9639034 -1034054 -379397 10276487 9928262 4327905 4357170 5948582 5571092 X TO ASSIST INDIVIDUALS TO ACHIEVE SELF-SUFFICIENCY BY PROVIDING RESOURCES, EDUCATION & SERVICES. 0 0 5474305 EDUCATION PROGRAMS: HEAD START IS A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM THAT SERVES CHILDREN FROM LOW-INCOME FAMILIES, AGES 3-5, INCLUDING CHILDEN WITH DISABILITIES. CHILDREN WHO ATTEND HEAD START PARTICIPATE IN A VARIETY OF EDUCATIONAL ACTIVITIES DESIGNED TO FOSTER LEARNING, AND SOCIAL/EMOTIONAL AND PHYSICAL DEVELOPMENT. THE CLASSROOMS ARE EQUIPPED FOR "HANDS ON" LEARNING AND TEACHERS FOLLOW AN AGE APPROPRIATE CURRICULUM. NUTRITION AND HEALTH ARE ALSO AN IMPORTANT PART OF THE HEAD START EXPERIENCE.EARLY HEAD START CHILD CARE PARTNERSHIP PROGRAMS PROVIDE A COMPREHENSIVE EDUCATIONAL PROGRAM FOR CHILDREN BIRTH TO AGE 3. THE EARLY HEAD START PROGRAM DEVELOPS PARTNERSHIPS WITH CHILD CARE CENTERS TO ENHANCE THE QUALITY AND EDUCATION CONTENT FOR CHILDREN RECEIVING CHILD CARE SERVICES. PARENTS DEVELOP POSITIVE RELATIONSHIPS WITH CHILD CARE CENTERS AND THE EARLY HEAD START PROGRAM TO MOVE TOWARDS FAMILY SELF-SUFFICIENCY. 762173 639285 HOUSING PROGRAMS: RENTAL HOUSING DEVELOPMENT - THIS PROGRAM IS DESIGNED TO ASSIST AFFORDABLE HOUSING DEVELOPMENT OPPORTUNITIES FOR LOW INCOME HOUSEHOLDS. THROUGH THIS PROGRAM, THE ORGANIZATION CONSTRUCTS AFFORDABLE HOUSING FOR COMMUNITIES SERVED BY THE AGENCY. THIS PROGRAM WAS INITIATED IN 1999 AND SINCE THAT TIME 104 UNITS OF AFFORDABLE HOUSING HAVE BEEN DEVELOPED.NEIGHBORHOOD STABILIZATION PROGRAM - THIS PROGRAM WORKS TO STABILIZE COMMUNITIES THAT HAVE SUFFERED FROM FORECLOSURES AND ABANDONMENT. THE ORGANIZATION PURCHASES FORECLOSED AND ABANDONED HOMES WITH THE GOAL OF REDEVELOPMENT THROUGH RENT OR RESALE. 648258 HEALTH SERVICES:FAMILY FOUNDATIONS HOME HEALTH CARE SERVICES EXISTS TO PROVIDE IN-HOME HEALTH CARE AND SKILLED NURSING SERVICES. HOME HEALTH HAS BEEN SERVING CLIENTS THROUGHOUT NORTHWESTERN WISCONSIN FOR OVER 25 YEARS THROUGH REGISTERED NURSES WHO SUPERVISE THE IN-HOME CAREGIVERS. CARE GIVEN CAN BE PROVIDED ON A SHORT OR LONG TERM BASIS ACCORDING TO CLIENT NEEDS AND PHYSICIANS ORDERS. 2066086 381500 326348 OTHER LOW INCOME PROGRAMS:THE ORGANIZATION PROVIDES OTHER GENERAL PROGRAMS TO LOW INCOME INDIVIDUALS. 2066086 381500 326348 8950822 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 71 0 171 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X KERRIE ZIMMERMANN 7155324222 1000 COLLEGE AVENUE W PO BOX 40 LADYSMITH WI 54848 EMMETT BYRNE BOARD MEMBER 1.00 X 0 0 0 AL CAMPOS BOARD MEMBER 1.00 X 0 0 0 LISA COSTA BOARD MEMBER 1.00 X 0 0 0 MARY FLEMING BOARD MEMBER 1.00 X 0 0 0 KARL HUBER BOARD MEMBER 1.00 X 0 0 0 MARY JOSLIN BOARD MEMBER 1.00 X 0 0 0 PETER KAZ BOARD MEMBER 1.00 X 0 0 0 DANIEL MAKOVSKY BOARD MEMBER 1.00 X 0 0 0 CHRISTINE NEWKIRK BOARD MEMBER 1.00 X 0 0 0 DOROTHY RICHARD BOARD MEMBER 1.00 X 0 0 0 CLINT STARIHA BOARD MEMBER 1.00 X 0 0 0 BILL STEWART BOARD MEMBER 1.00 X 0 0 0 DALE SCHLEETER BOARD MEMBER 1.00 X 0 0 0 JENNIFER VOBORNIK BOARD MEMBER 1.00 X 0 0 0 DAVE WILLINGHAM CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 JOE WAICHULIS 2ND VICE CHAIRMAN 1.00 X X 0 0 0 PHIL LINDEMAN 3RD VICE CHAIR 1.00 X X 0 0 0 PATRICIA SMITH TREASURER 1.00 X X 0 0 0 SHERRI WIEGAND SECRETARY 1.00 X X 0 0 0 ELDON SKOGEN THROUGH APRIL BOARD MEMBER 1.00 X 0 0 0 PAMELA JOHNSON THROUGH OCTOBER BOARD MEMBER 1.00 X 0 0 0 NELS BECKMAN THROUGH MAY BOARD MEMBER 1.00 X 0 0 0 BILL VOIGHT THROUGH AUGUST BOARD MEMBER 1.00 X 0 0 0 JENNIFER SHEARER CHIEF EXECUTIVE OFFICER 40.00 X 86119 0 17299 KERRIE ZIMMERMANN CHIEF FINANCIAL OFFICER 40.00 X 82051 0 17299 168170 0 34598 0 0 0 0 CHRISTINA PHERNETTON 26248 STEGEL RD WEBSTER WI 54893 CHILD CARE SERVICES 385359 NORTHWEST CONNECTION FAMILY RESOURCES 15896 W 3RD ST HAYWARD WI 54843 CHILD CARE SERVICES 167000 TENDER LEARNING CENTER 611 E MENASHA AVE LADYSMITH WI 54848 CHILD CARE SERVICES 125622 STAR BRIGHT CHILD CARE PO BOX 13128 HAYWARD WI 54843 CHILD CARE SERVICES 102668 4 6705561 1450426 1370132 8155987 HOUSING PROGRAMS REVEN 624200 697956 697956 OTHER LOW-INCOME PROGR 624100 267677 267677 965633 11136 11136 53000 20971 32029 32029 32029 73000 20228 52772 52772 INSURANCE RECOVERIES 27218 27218 MISCELLANEOUS 14862 14862 42080 9259637 1092514 0 11136 X 381500 381500 168170 168170 2941649 2749639 192010 461440 385574 75866 243632 215618 28014 15645 14300 1345 52480 52480 1352672 1308452 44220 257582 219714 37868 721948 685670 36278 242244 239478 2766 64796 64136 660 165285 156331 8954 731025 731025 142290 131390 10900 IN-KIND RESOURCES 988632 988632 MATERIALS AND SUPPLIES 443886 438944 4942 INVENTORY WRITE-OFF 85386 85386 FEES AND SERVICE CHARGE 64037 40298 23739 114735 114735 9639034 8950822 688212 0 176811 143655 893014 1391041 333278 274288 155124 131875 383229 277616 9281 5301 15212835 9082695 6665343 6130140 265263 221359 1395144 1352987 10276487 9928262 852861 1050087 19000 3417252 3259047 38792 48036 4327905 4357170 X 4147274 3800943 1801308 1770149 5948582 5571092 10276487 9928262 X -379397 1907 X X 0 1 X 1 1 1 X 10205179 11412362 10976036 8959101 8155987 49708665 10205179 11412362 10976036 8959101 8155987 49708665 49708665 19441 20066 16923 7997 11136 75563 89244 42080 131324 49915552 1866002 0.99590 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 667301 667301 12832110 7802233 5029877 525745 437560 88185 1187679 842902 344777 6130140 RESIDENTIAL HOUSING LOANS RECEIVABLE,NET 1352987 F 1352987 DEPOSITS 48036 48036 X PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. 1 FOOD ASSISTANCE 6611 381500 USDA PRICE/POUND COMMODITY FOOD DISTRIBUTED PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FEDERAL REGULATIONS OF FUNDING SOURCES. X 1 381500 USDA PRICE/POUND X RESOURCE DONATIONS 19772 988632 COST OF DONATED PROP 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FOR RESOURCE DONATIONS IS ESTIMATED AT $50 PER DONATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN AN ANNUAL EMPLOYEE/DIRECTOR SIGN-OFF DOCUMENT. VIOLATIONS MAY RESULT IN DISMISSAL FROM EMPLOYMENT. ANY DIRECTOR WITH A PERCEIVED OR ACTUAL CONFLICT OF INTEREST WILL BE RECUSED FROM DISCUSSION AND VOTING ON THE MATTER TO WHICH THE CONFLICT RELATES. FORM 990, PART VI, SECTION B, LINE 15 EVERY THREE YEARS THE ORGANIZATION SENDS OUT A SALARY SURVEY TO OTHER SIMILAR AGENCIES AND ALSO AGENCIES SIMILAR IN GEOGRAPHICAL RELATIONSHIP. THE ORGANIZATION DETERMINES SALARY BASED ON A RANGE DEPENDING ON EXPERIENCE AND CERTIFICATIONS. A WAGE STUDY WAS COMPLETED IN 2015. THE EXECUTIVE/PERSONNEL COMMITTEE SETS AND APPROVES COMPENSATION FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G HEAD START (CONTRACTED SERVICES): PROGRAM SERVICE EXPENSES 728,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 728,150. HEAD START (PURCHASED SERVICES): PROGRAM SERVICE EXPENSES 189,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,822. LEGAL SERVICES FOR CLIENTS: PROGRAM SERVICE EXPENSES 113,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,407. CONTRACTED LABOR (CONTRACTED SERVICES): PROGRAM SERVICE EXPENSES 27,798. MANAGEMENT AND GENERAL EXPENSES 44,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,018. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 20,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,350. HOME VISITING SERVICES (PURCHASED SERVICES): PROGRAM SERVICE EXPENSES 167,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,000. PROPERTY MANAGEMENT: PROGRAM SERVICE EXPENSES 61,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,925. FORM 990, PART XI, LINE 9: ADD BACK OF PRIOR YEAR CFDI ACTIVITY 1,907. FORM 990 PART XII, LINE 2C THERE WERE NO CHANGES IN THE SELECTION OF THE INDEPENDENT AUDITOR FROM THE PRIOR YEAR. INDIANHEAD INFORMATION SERVICES LLC 1000 COLLEGE AVENUE WEST LADYSMITH WI 54848 273427633 IT SERVICES TO RURAL WISCONSIN WI 0 0 INDIANHEAD COMMUNITY ACTION AGENCY INCORPORATED NORTHERN RENEWABLE ENERGY SYSTEMS LLC 1000 COLLEGE AVENUE WEST LADYSMITH WI 54848 450665351 BRING ALTERNATIVES TO EXISTING ENERGY USAGE WI 0 0 INDIANHEAD COMMUNITY ACTION AGENCY INCORPORATED INDIANHEAD HOLDINGS LLC 1000 COLLEGE AVENUE WEST LADYSMITH WI 54848 275369680 REAL ESTATE/RENTAL PROPERTY WI 0 0 INDIANHEAD COMMUNITY ACTION AGENCY INCORPORATED INDIANHEAD COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION INC 1000 COLLEGE AVENUE WEST LADYSMITH WI 54848 272403929 CONSUMER LENDING WI INDIANHEAD COMMUNITY ACTION AGENCY INC C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0