2019-10-08T12:35:02-07:00 2019-06-30 421169936 Houston & Seeman PC 724 Story St 601 Boone IA 500362871 990EZ 2018-07-01 421502371 IOWA COMMUNITY CAPITAL IOWA 5152120182 915 8TH STREET BOONE IA 50036 CRAIG DOWNS Secretary 2019-10-08 true Eric G Seeman P00333184 5154321176 2018 2020-01-14 16:20:31Z X www.solidaritymicrofinance.org X X 178679 X 152945 25734 0 0 0 0 178679 126585 29465 14188 42655 212893 -34214 433558 399344 X 240353 118466 193927 281268 434280 399734 722 390 433558 399344 THE MISSION OF IOWA COMMUNITY CAPITAL IS TO STRENGTHEN THE SOCIAL AND ECONOMIC WELL BEING OF INDIVIDUALS AND COMMUNITIES THROUGH FINANCIAL SERVICES. IOWA COMMUNITY CAPITAL PROVIDES LOANS TO LOW-AND MODERATE-INCOME INDIVIDUALS IN IOWA. THE MISSION OF IOWA COMMUNITY CAPITAL IS TO STRENGTHEN THE SOCIAL AND ECONOMIC WELL BEING OF INDIVIDUALS AND COMMUNITIES THROUGH FINANCIAL SERVICES. IOWA COMMUNITY CAPITAL PROVIDES LOANS TO LOW-AND MODERATE-INCOME INDIVIDUALS IN IOWA. 155497 155497 MARK EDELMAN Chairman 4.00 0 CRAIG DOWNS Secretary 4.00 0 CLARENCE MCGREGOR Director 2.00 0 BURT CHOJNOWSKI Director 2.00 0 CAROL RICHARDSON SMITH Director 2.00 0 RANDY SCHMITZ Treasurer 4.00 0 CATHERINE BROOKE Director 2.00 0 ANN KINDWALL Director 2.00 0 BILL MENNER Director 2.00 0 MICHAEL THIBODEAU Director 2.00 0 ERIC IDEHEN Director 2.00 0 EMMELINE QUINDE Director 2.00 0 false false false false false false false false 0 0 false false SECRETARY 915 8TH STREET STE 205 BOONE IA 50036 5152120182 false false false false false false false false false false false false false NONE NONE true X 89754 299896 288606 314050 152945 1145251 0 0 89754 299896 288606 314050 152945 1145251 0 1145251 897 5212 13674 21837 25734 67354 0 54985 54985 1267590 0.90350 0.92300 X Other Expenses.1001 Advertising and Promotion $930 Other Expenses.1002 Office Expenses $6649 Other Expenses.1005 Travel $3466 Other Expenses.1007 Conferences, Conventions, and Meetings $1395 Other Expenses.1012 Insurance $2761 Other Expenses.1 IFMCV CONTRACT $24996 Other Expenses.2 EVENT EXPENSE $1506 Other Expenses.3 DUES $545 Other Expenses.4 TRAINING $264 Other Expenses.5 MEALS $143 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $7549 Prepaid Expenses and Deferred Charges - Ending $7003 Other Assets.1 LOAN POOL ADVANCES - Beginning $186378 LOAN POOL ADVANCES - Ending $213715 Other Assets.2 DEPOSIT - Beginning $0 DEPOSIT - Ending $550 Other Assets.3 NOTE RECEIVABLE - Beginning $0 NOTE RECEIVABLE - Ending $60000 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $722 Accounts Payable and Accrued Expenses - Ending $390