HAWKEYE AREA COMMUNITY ACTION PROGRAM INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HAWKEYE AREA COMMUNITY ACTION PROGRAM INC (EIN 42-0898405)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-02-26
- IRS object ID
- 201830579349300923
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-26T13:21:54-06:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wipfli LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8700 | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537088700 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420898405 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hawkeye Area Community Action | BusinessNameLine1Txt |
| Business Name Line2 | Program Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAWK | BusinessNameControlTxt |
| Phone | 3193937811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 Hawkeye Drive | AddressLine1Txt |
| City | Hiawatha | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52233 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE DRAPEAUX | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 3193937811 | PhoneNum |
| Signature | 2018-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amanda VanNatta | PreparerPersonNm |
| PTIN | P00948755 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2018-02-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.54.158.12 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-26 | IPDt |
| IP Tm | 07:29:21 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D39DFCF308E29798099C6E98D97B6F6C3915D4BA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jane Drapeaux | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 Hawkeye Drive | AddressLine1Txt |
| City | Hiawatha | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,874,701 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hacap.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | HELPING PEOPLE DEVELOP SKILLS TO BECOME SUCCESSFUL AND BUILD STRONG COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 347 | TotalEmployeeCnt |
| Total Volunteers | 2210 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,106,650 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,644,675 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,051,986 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,230,026 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,253 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $31,165,889 | PYTotalRevenueAmt |
| CY Total Revenue | $33,874,701 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,068,079 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,745,832 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,044,822 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,380,287 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $153,206 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $113,692 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $310,033 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,514,192 | PYOtherExpensesAmt |
| CY Other Expenses | $7,464,000 | CYOtherExpensesAmt |
| PY Total Expenses | $31,780,299 | PYTotalExpensesAmt |
| CY Total Expenses | $34,703,811 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$614,410 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$829,110 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,849,776 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,579,708 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,820,165 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,377,624 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,029,611 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,202,084 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Hawkeye Area Community Action Program, Inc. (HACAP) is to help people develop the skills necessary to become successful and build strong communities. To achieve this HACAP will strive to: identify the causes and extent of poverty in our communities and locate individuals in need; identify and mobilize all available local resources and community facilities to assist the disadvantaged in securing needed services; provide maximum participation of disadvantaged people in the planning, operation and evaluation of HACAP programs through our boards and councils; to make the community aware of HACAP and the needs of disadvantaged people; to provide decent housing that is affordable to low-income and moderate-income persons. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,572,140 | ExpenseAmt |
| Grant | $9,230,078 | GrantAmt |
| Revenue | $661,741 | RevenueAmt |
| Desc | Food and Nutrition - Services include:-Channeling donated and purchased food to various community outlets that feed the needy.-Reimbursing registered home family day care providers for providing USDA approved meals and snacks to children in their care.-Providing prenatal and nutritional education and social assessment for pregnant women.-Providing assessment and outreach for low-cost or no-cost health insurance.-Providing well child care for children from birth through 21 years of age.-Administering the USDA funded Supplemental Nutrition Program for Women, Infants, and Children (WIC).-Providing oral health education and screening for children from birth up to age 21.-Providing nutritious meals and snacks that meet daily nutritional requirements for children and seniors.-Providing meals, medical information, medical equipment loans, and some property maintenance services for the elderly. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,890,116 | ExpenseAmt |
| Grant | $308,339 | GrantAmt |
| Revenue | $210,790 | RevenueAmt |
| Desc | Children - Services include:-Increasing quality child care capacity by providing training opportunities to child care centers and family day care homes. -Providing safe shelter for children during times of family crisis.-Head Start and Early Head Start programs to provide comprehensive child development for children from birth to age five, pregnant women, and their families.-Strengthening the quality and expanding the availability of child care for families with young children.-Providing opportunities for parents to strengthen parenting skills. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,246,108 | ExpenseAmt |
| Grant | $3,674,533 | GrantAmt |
| Revenue | $33,138 | RevenueAmt |
| Desc | Energy - Services include:-Energy efficiency education, budget counseling, and incentives for qualified households.-Energy crisis and bill payment assistance to elderly, disabled, and low-income households.-Weatherization assistance program to reduce personal utility costs by improving the housing stock of low-income individuals and families.-Housing rehabilitation to improve the safety of housing stock for low income households. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,493,735 | $239,996 | $324,357 | Homelessness - Services include: -Temporary assistance to homeless children by providing funds or emergency childcare, health care, protective clothing, and education supplies or special events.-Operating the United Way of East Central Iowa "First Call for Help" call center to direct those in need to available community resources.-Providing support to communities in leveraging resources that bring together volunteers and families in need.-Managing a number of apartments and single-family dwellings for homeless families with children that provide them with safe and stable housing.-Stabilizing the homeless through safe housing, needs assessment, and creating action plans for returning to society.-Providing transitional housing for the homeless in four counties.-Providing permanent housing for chronically homeless unaccompanied adults in Linn County. |
| $1,161,139 | $292,886 | $0 | Veteran Support - Services include: -Temporary assistance to homeless veterans and their families that provide housing and economic stability.-Providing case management services to veterans and their families that connect them with community resources and veteran's benefits. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,654,874 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $532,882 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $324,357 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $32,363,238 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 409 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 347 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | 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 | 0 | LocalChaptersInd |
| 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James McGoldrick | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3193937811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 Hawkeye Drive | AddressLine1Txt |
| City | Hiawatha | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52233 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Terry Hertle | ||||||
| Board Member (Thru December) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Hixson | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Karina Hutchison | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Neal Huedepohl | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lynette Jacoby | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nate Jensema | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bethany King | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alec Meredith | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Melanie Nollsch | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Petersen | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rick Primmer | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lynette Richards | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Setterh | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dale Walter | ||||||
| Board Member (Thru December) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Yoder | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Brandt | ||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ed Raber | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Sr Susan O'Connor | ||||||
| Vice-President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Danielle Kirkpatrick | ||||||
| Secretary (Thru May) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Wayne Manternach | ||||||
| Secretary (Beginning June) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jane Drapeaux | ||||||
| Chief Executive Officer | 40.00 | $130,005 | $0 | $21,097 | Yes (X) | |
| Mitchel Finn | ||||||
| Deputy Executive Director | 40.00 | $101,212 | $0 | $25,899 | Yes (X) | |
| James McGoldrick | ||||||
| Chief Financial Officer | 40.00 | $72,806 | $0 | $41,909 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $304,023 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,905 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 |
|---|---|---|---|---|---|
| UnityPoint at Home | |||||
| 717 A Ave NE Ste 201 | Cedar Rapids | IA | 52401 | Contracted professional services | $297,488 |
| Willis Dady Emergency Shelter | |||||
| 1247 4th Ave SE | Cedar Rapids | IA | 52403 | Contracted professional services | $200,303 |
| Ladco Inc | |||||
| 1035 Rockford Rd SW | Cedar Rapids | IA | 52404 | Weatherization contractor | $126,024 |
| RKD Alpha Dog | |||||
| 8001 South 13th St | Lincoln | NE | 68512 | Contracted professional services | $118,737 |
| Jordan's Heating & Cooling Inc | |||||
| PO Box 8423 | Cedar Rapids | IA | 52408 | Weatherization contractor | $111,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $947,075 | FederatedCampaignsAmt |
| Government Grants | $21,709,589 | GovernmentGrantsAmt |
| All Other Contributions | $9,988,011 | AllOtherContributionsAmt |
| Noncash Contributions | $8,921,886 | NoncashContributionsAmt |
| Total Contributions | $32,644,675 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Food & Nutrition Revenue | 624210 | $661,741 | $661,741 |
| Homelessness Revenue | 624200 | $324,357 | $324,357 |
| Children Revenue | 624100 | $210,790 | $210,790 |
| Energy Revenue | 624100 | $33,138 | $33,138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,230,026 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,874,701 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,230,026 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,322,221 | TotalAmt |
| Program Services | $8,322,221 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,423,611 | TotalAmt |
| Program Services | $5,423,611 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,708 | TotalAmt |
| Management And General | $324,251 | ManagementAndGeneralAmt |
| Fundraising | $47,457 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,468,487 | TotalAmt |
| Program Services | $7,895,712 | ProgramServicesAmt |
| Management And General | $466,784 | ManagementAndGeneralAmt |
| Fundraising | $105,991 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,585 | TotalAmt |
| Program Services | $711,923 | ProgramServicesAmt |
| Management And General | $68,221 | ManagementAndGeneralAmt |
| Fundraising | $7,441 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,459,213 | TotalAmt |
| Program Services | $2,201,113 | ProgramServicesAmt |
| Management And General | $234,867 | ManagementAndGeneralAmt |
| Fundraising | $23,233 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,293,294 | TotalAmt |
| Program Services | $1,141,222 | ProgramServicesAmt |
| Management And General | $139,853 | ManagementAndGeneralAmt |
| Fundraising | $12,219 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,608 | TotalAmt |
| Management And General | $8,608 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,600 | TotalAmt |
| Management And General | $42,600 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,692 | TotalAmt |
| Fundraising | $113,692 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,062,292 | TotalAmt |
| Program Services | $4,027,381 | ProgramServicesAmt |
| Management And General | $34,911 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,340,990 | TotalAmt |
| Program Services | $1,300,668 | ProgramServicesAmt |
| Management And General | $40,322 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,058 | TotalAmt |
| Program Services | $55,058 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,233 | TotalAmt |
| Program Services | $280,947 | ProgramServicesAmt |
| Management And General | $514,286 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,783 | TotalAmt |
| Program Services | $235,169 | ProgramServicesAmt |
| Management And General | $19,614 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,637 | TotalAmt |
| Program Services | $59,547 | ProgramServicesAmt |
| Management And General | $26,090 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,851 | TotalAmt |
| Program Services | $29,814 | ProgramServicesAmt |
| Management And General | $16,037 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,843 | TotalAmt |
| Program Services | $451,843 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,364 | TotalAmt |
| Program Services | $146,341 | ProgramServicesAmt |
| Management And General | $65,023 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Memberships | $31,023 | $12,628 | $18,395 |
| Medical & Dental Suppli | $21,839 | $21,839 | |
| In-kind supplies | $21,437 | $21,437 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,442 | TotalAmt |
| Program Services | $24,764 | ProgramServicesAmt |
| Management And General | $10,678 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,703,811 | TotalAmt |
| Program Services | $32,363,238 | ProgramServicesAmt |
| Management And General | $2,030,540 | ManagementAndGeneralAmt |
| Fundraising | $310,033 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,581 | BOYAmt |
| EOY | $508,883 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,147 | BOYAmt |
| EOY | $105,768 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,580,189 | BOYAmt |
| EOY | $2,303,514 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,812 | BOYAmt |
| EOY | $144,081 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,402 | BOYAmt |
| EOY | $310,851 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,363 | BOYAmt |
| EOY | $243,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,502,357 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,576,759 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,349,456 | BOYAmt |
| EOY | $3,925,598 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,848 | BOYAmt |
| EOY | $35,109 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,978 | BOYAmt |
| EOY | $2,775 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,849,776 | BOYAmt |
| EOY | $7,579,708 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,103,163 | BOYAmt |
| EOY | $1,957,174 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,476 | BOYAmt |
| EOY | $285,533 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,058 | BOYAmt |
| EOY | $549,687 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,496 | BOYAmt |
| EOY | $553,183 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,972 | BOYAmt |
| EOY | $32,047 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,820,165 | BOYAmt |
| EOY | $3,377,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,430,382 | BOYAmt |
| EOY | $2,772,191 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,599,229 | BOYAmt |
| EOY | $1,429,893 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,029,611 | BOYAmt |
| EOY | $4,202,084 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,849,776 | BOYAmt |
| EOY | $7,579,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$829,110 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,583 | 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 | $23,919,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,305,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,263,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,106,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,644,675 | CurrentTaxYearAmt |
| Total | $142,239,903 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,919,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,305,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,263,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,106,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,644,675 | CurrentTaxYearAmt |
| Total | $142,239,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $142,239,903 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $36,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $142,276,722 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,672,925 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,848 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $2,854 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,583 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $110 | AdministrativeExpensesAmt |
| End Year Balance | $35,109 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,952 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,600 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $504 | AdministrativeExpensesAmt |
| End Year Balance | $33,848 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,506 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,293 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,700 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $561 | AdministrativeExpensesAmt |
| End Year Balance | $32,952 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,144 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,545 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,600 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $583 | AdministrativeExpensesAmt |
| End Year Balance | $37,506 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,663 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,648 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,600 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $567 | AdministrativeExpensesAmt |
| End Year Balance | $37,144 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,150,106 | OtherCostOrOtherBasisAmt |
| Book Value | $1,150,106 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,736,104 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,092,921 | DepreciationAmt |
| Book Value | $2,643,183 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,616,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,483,838 | DepreciationAmt |
| Book Value | $132,309 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,925,598 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rental Deposits | Desc |
| Amt | $32,047 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,047 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,995,280 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,583 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $122,177 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$3,181 | OtherRevenueAmt |
| Revenue Not Reported | $120,579 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,874,701 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,874,701 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,822,807 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $122,177 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $122,177 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,700,630 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,181 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,181 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,703,811 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | HAWKEYE AREA COMMUNITY ACTION PROGRAM, INC. (HACAP) IS THE BENEFICIARY UNDER AN ENDOWMENT FUND AGREEMENT WITH GREATER CEDAR RAPIDS COMMUNITY FOUNDATION. THE INTENDED USE OF THE ENDOWMENT FUND IS FOR PROVIDING ASSISTANCE IN WASHINGTON COUNTY. |
| Part X, Line 2: | Hawkeye Area Community Action Program, Inc. (HACAP) 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. HACAP has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. |
| Part XI, Line 2d - Other Adjustments: | Interest expense -3,181. |
| Part XII, Line 4b - Other Adjustments: | Interest Expense 3,181. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD Alpha Dog | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 S 13th St | AddressLine1Txt |
| City | Lincoln | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Organize direct mail & email campaign | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $404,994 | GrossReceiptsAmt |
| Retained By Contractor | $113,692 | RetainedByContractorAmt |
| Net To Organization | $291,302 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $404,994 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $113,692 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $291,302 | TotalNetToOrganizationAmt |
| Licensed States | IA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (69 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Aging Services Inc | |||||||||
| 317 7th Ave SE No 302B | Cedar Rapids | IA | 52401 | 237085316 | 501(c)(3) | $66,308 | USDA/Feeding America Valuation | Food | Feed those in need |
| Ainsworth Community Presbyterian Church | |||||||||
| 322 Washington St | Ainsworth | IA | 52201 | 421206238 | 501(c)(3) | $8,495 | USDA/Feeding America Valuation | Food | Feed those in need |
| Amana Community Food Pantry | |||||||||
| 1112 26th Ave | Middle Amana | IA | 52307 | 426069150 | 501(c)(3) | $5,243 | USDA/Feeding America Valuation | Food | Feed those in need |
| Area Substance Abuse Council Inc | |||||||||
| 3601 16th Ave SW | Cedar Rapids | IA | 52404 | 421114396 | 501(c)(3) | $30,830 | USDA/Feeding America Valuation | Food | Feed those in need |
| Benton County Food Pantry | |||||||||
| PO Box 900 | Shellsburg | IA | 52332 | 421261407 | 501(c)(3) | $32,583 | USDA/Feeding America Valuation | Food | Feed those in need |
| Boys & Girls Club of Cedar Rapids | |||||||||
| 420 6th St SE Ste 240 | Cedar Rapids | IA | 52401 | 421434056 | 501(c)(3) | $14,371 | USDA/Feeding America Valuation | Food | Feed those in need |
| Bridgehaven Pregnancy Support Center | |||||||||
| 701 Center Point Rd NE | Cedar Rapids | IA | 52402 | 421203675 | 501(c)(3) | $136,719 | USDA/Feeding America Valuation | Food | Feed those in need |
| Cedar Hills Community Church Open Hands Food Pantry | |||||||||
| 6455 E Ave NW | Cedar Rapids | IA | 52405 | 421015013 | 501(c)(3) | $88,287 | USDA/Feeding America Valuation | Food | Feed those in need |
| Christ Episcopal Church Loaves and Fishes Pantry Inc | |||||||||
| 220 40th St NE | Cedar Rapids | IA | 52402 | 391879934 | 501(c)(3) | $288,271 | USDA/Feeding America Valuation | Food | Feed those in need |
| Church of God Seventh Day Clothes Closet Giveaway | |||||||||
| PO Box 393 | Marion | IA | 52302 | 320297742 | 501(c)(3) | $406,797 | USDA/Feeding America Valuation | Food | Feed those in need |
| Coralville Ecumenical Pantry | |||||||||
| 1102 5th St | Coralville | IA | 52241 | 421136292 | 501(c)(3) | $47,255 | USDA/Feeding America Valuation | Food | Feed those in need |
| Crisis Center | |||||||||
| 1121 Gilbert Ct | Iowa City | IA | 52240 | 420955992 | 501(c)(3) | $327,405 | USDA/Feeding America Valuation | Food | Feed those in need |
| First Baptist Church 29th Street Mission | |||||||||
| 1260 29th St | Marion | IA | 52302 | 421138398 | 501(c)(3) | $87,814 | USDA/Feeding America Valuation | Food | Feed those in need |
| First Lutheran Church Saturday Evening Meal Program | |||||||||
| 1000 3rd Ave SE | Cedar Rapids | IA | 52403 | 420752621 | 501(c)(3) | $23,080 | USDA/Feeding America Valuation | Food | Feed those in need |
| First Presbyterian Church of Cedar Rapids | |||||||||
| 310 5th St SE | Cedar Rapids | IA | 52401 | 420680489 | 501(c)(3) | $34,386 | USDA/Feeding America Valuation | Food | Feed those in need |
| First United Methodist Church North Liberty Community Pantry | |||||||||
| 85 N Jones Blvd | North Liberty | IA | 52317 | 421333284 | 501(c)(3) | $156,682 | USDA/Feeding America Valuation | Food | Feed those in need |
| Four Oaks Family and Childrens Services | |||||||||
| 5400 Kirkwood Blvd SW | Cedar Rapids | IA | 52404 | 420998726 | 501(c)(3) | $77,545 | USDA/Feeding America Valuation | Food | Feed those in need |
| Free Lunch Program | |||||||||
| 1105 S Gilbert Ct Ste 100 | Iowa City | IA | 52240 | 264722790 | 501(c)(3) | $1,211,614 | USDA/Feeding America Valuation | Food | Feed those in need |
| Goosetown Pantry Horace Mann Elementary School | |||||||||
| 521 N Dodge St | Iowa City | IA | 52245 | 421010633 | State of Iowa | $12,122 | USDA/Feeding America Valuation | Food | Feed those in need |
| Green Square Meals Inc | |||||||||
| PO Box 5303 | Cedar Rapids | IA | 52406 | 421307429 | 501(c)(3) | $147,549 | USDA/Feeding America Valuation | Food | Feed those in need |
| HD Youth Center | |||||||||
| 1445 Mt Vernon Rd SE | Cedar Rapids | IA | 52403 | 391907548 | 501(c)(3) | $7,824 | USDA/Feeding America Valuation | Food | Feed those in need |
| Harvest Christian Daycare and Learning Center Inc | |||||||||
| 4070 22nd Ave SW | Cedar Rapids | IA | 53404 | 263900028 | 501(c)(3) | $18,502 | USDA/Feeding America Valuation | Food | Feed those in need |
| Hawkeye Area Council Boy Scouts of America | |||||||||
| 660 32nd Ave SW | Cedar Rapids | IA | 52404 | 420680304 | 501(c)(3) | $10,270 | USDA/Feeding America Valuation | Food | Feed those in need |
| Hillside Wesleyan Church Hillside Wesleyan Church Food Pantry | |||||||||
| 2600 1st Ave NW | Cedar Rapids | IA | 52405 | 421111974 | 501(c)(3) | $22,155 | USDA/Feeding America Valuation | Food | Feed those in need |
| Horizons - a Family Service Alliance | |||||||||
| 819 5th St SE | Cedar Rapids | IA | 52401 | 421135083 | 501(c)(3) | $87,648 | USDA/Feeding America Valuation | Food | Feed those in need |
| Jane Boyd Community House | |||||||||
| 943 14th Ave SE | Cedar Rapids | IA | 52401 | 420680359 | 501(c)(3) | $49,711 | USDA/Feeding America Valuation | Food | Feed those in need |
| Jones County Community Food Bank | |||||||||
| 105 Broadway Place | Anamosa | IA | 52205 | 420940030 | Jones County | $89,038 | USDA/Feeding America Valuation | Food | Feed those in need |
| Lifepointe Christian Faith Center | |||||||||
| PO Box 5867 | Coralville | IA | 52241 | 453615067 | 501(c)(3) | $16,703 | USDA/Feeding America Valuation | Food | Feed those in need |
| Linn Community Food Bank Inc | |||||||||
| 310 5th St SE | Cedar Rapids | IA | 52401 | 200076420 | 501(c)(3) | $14,118 | USDA/Feeding America Valuation | Food | Feed those in need |
| McKinley School Pantry McKinley Middle School | |||||||||
| 620 10th St SE | Cedar Rapids | IA | 52403 | 426023551 | State of Iowa | $5,664 | USDA/Feeding America Valuation | Food | Feed those in need |
| Mechanicsville United Methodist Church | |||||||||
| 307 East 1st St | Mechanicsville | IA | 52306 | 421228797 | 501(c)(3) | $17,939 | USDA/Feeding America Valuation | Food | Feed those in need |
| Mission of Hope | |||||||||
| 1700 B Ave NE | Cedar Rapids | IA | 52402 | 421514642 | 501(c)(3) | $95,425 | USDA/Feeding America Valuation | Food | Feed those in need |
| Monticello Ministerial Association | |||||||||
| 211 West First St | Monticello | IA | 52310 | 421393508 | 501(c)(3) | $10,132 | USDA/Feeding America Valuation | Food | Feed those in need |
| National Council of the United States Society of St Vincent DePaul | |||||||||
| 928 7th St SE | Cedar Rapids | IA | 52401 | 420862588 | 501(c)(3) | $713,656 | USDA/Feeding America Valuation | Food | Feed those in need |
| Neighborhood Centers of Johnson County | |||||||||
| PO Box 2491 | Iowa City | IA | 52244 | 421060964 | 501(c)(3) | $6,255 | USDA/Feeding America Valuation | Food | Feed those in need |
| North English Community Center Inc | |||||||||
| 210 S Main St | North English | IA | 52316 | 421105354 | 501(c)(3) | $13,752 | USDA/Feeding America Valuation | Food | Feed those in need |
| Northeast Iowa Food Bank | |||||||||
| PO Box 2397 | Waterloo | IA | 50704 | 421169648 | 501(c)(3) | $22,522 | USDA/Feeding America Valuation | Food | Feed those in need |
| Northeast Linn Food Pantry | |||||||||
| 137 North 4th St | Central City | IA | 52214 | 421084802 | Linn County | $39,878 | USDA/Feeding America Valuation | Food | Feed those in need |
| Olin United Methodist Church Tri-County Pantry | |||||||||
| 102 W Locust St | Olin | IA | 52320 | 260038804 | 501(c)(3) | $25,197 | USDA/Feeding America Valuation | Food | Feed those in need |
| Olivet Presbyterian Church Olivet Neighborhood Mission | |||||||||
| 2000 1st Ave NW | Cedar Rapids | IA | 52405 | 420757412 | 501(c)(3) | $319,231 | USDA/Feeding America Valuation | Food | Feed those in need |
| Open Bible Standard Churches 1st Church of the Open Bible Pantry | |||||||||
| 1911 E Ave NW | Cedar Rapids | IA | 52405 | 421217762 | 501(c)(3) | $24,785 | USDA/Feeding America Valuation | Food | Feed those in need |
| Presbyterian Church USA Churches of Marion Pantry | |||||||||
| 864 12th St | Marion | IA | 52302 | 420718481 | 501(c)(3) | $29,747 | USDA/Feeding America Valuation | Food | Feed those in need |
| River of Life Ministries River of Life Food Pantry | |||||||||
| 3801 Blairs Ferry Rd NE | Cedar Rapids | IA | 52402 | 421332316 | 501(c)(3) | $41,765 | USDA/Feeding America Valuation | Food | Feed those in need |
| Rural Employment Alternatives Inc | |||||||||
| PO Box 24 | Conroy | IA | 52220 | 421150011 | 501(c)(3) | $10,550 | USDA/Feeding America Valuation | Food | Feed those in need |
| Shelter House Community Shelter and Transition Services | |||||||||
| 429 Southgate Ave | Iowa City | IA | 52240 | 421231451 | 501(c)(3) | $12,775 | USDA/Feeding America Valuation | Food | Feed those in need |
| Southeast Linn Community Center Corporation | |||||||||
| 108 S Washington St | Lisbon | IA | 52253 | 431406317 | 501(c)(3) | $8,895 | USDA/Feeding America Valuation | Food | Feed those in need |
| St John of the Cross St John's Catholic Worker House Pantry | |||||||||
| PO Box 2321 | Cedar Rapids | IA | 52406 | 421307304 | 501(c)(3) | $20,353 | USDA/Feeding America Valuation | Food | Feed those in need |
| St Marks Lutheran Church Oxford Junction Food Pantry | |||||||||
| 102 W Church St | Oxford Junction | IA | 52323 | 420996712 | 501(c)(3) | $13,047 | USDA/Feeding America Valuation | Food | Feed those in need |
| St Stephens Food Bank | |||||||||
| 3145 Cedar Crest Ridge | Dubuque | IA | 52003 | 421222356 | 501(c)(3) | $32,541 | USDA/Feeding America Valuation | Food | Feed those in need |
| Table to Table Food Distribution Network | |||||||||
| 20 East Market St | Iowa City | IA | 52245 | 421457219 | 501(c)(3) | $2,488,165 | USDA/Feeding America Valuation | Food | Feed those in need |
| Tanager Place | |||||||||
| 2309 C St SW | Cedar Rapids | IA | 52404 | 420688079 | 501(c)(3) | $18,397 | USDA/Feeding America Valuation | Food | Feed those in need |
| The ARC of East Central Iowa | |||||||||
| 680 2nd St SE Ste 200 | Cedar Rapids | IA | 52401 | 420805377 | 501(c)(3) | $9,403 | USDA/Feeding America Valuation | Food | Feed those in need |
| The Catherine McAuley Center Inc | |||||||||
| 866 4th Ave SE | Cedar Rapids | IA | 52403 | 421342872 | 501(c)(3) | $20,807 | USDA/Feeding America Valuation | Food | Feed those in need |
| The Fountain Charitable Foundation | |||||||||
| 5195 Farmers Ave | Kalona | IA | 52247 | 472554837 | 501(c)(3) PF | $20,642 | USDA/Feeding America Valuation | Food | Feed those in need |
| The Freedom Foundation | |||||||||
| PO Box 1422 | Cedar Rapids | IA | 52401 | 463280693 | 501(c)(3) | $9,204 | USDA/Feeding America Valuation | Food | Feed those in need |
| The River Community Church IC Compassions Food Pantry | |||||||||
| 1035 Wade St | Iowa City | IA | 52240 | 420996859 | 501(c)(3) | $108,035 | USDA/Feeding America Valuation | Food | Feed those in need |
| The Salvation Army | |||||||||
| 10 W Algonquin | Des Plaines | IL | 60016 | 362167910 | 501(c)(3) | $64,790 | USDA/Feeding America Valuation | Food | Feed those in need |
| The Sanctuary Church | |||||||||
| 912 18th Ave SW | Cedar Rapids | IA | 52404 | 462473356 | 501(c)(3) | $7,276 | USDA/Feeding America Valuation | Food | Feed those in need |
| Tipton Calvary Foursquare Church Bread of Life | |||||||||
| PO Box 347 | Tipton | IA | 52772 | 942867223 | 501(c)(3) | $14,546 | USDA/Feeding America Valuation | Food | Feed those in need |
| United Church of Christ St Johns UCC & Central City UCC Pantries | |||||||||
| 5609 Douglas Ave | Des Moines | IA | 50310 | 420794367 | 501(c)(3) | $40,236 | USDA/Feeding America Valuation | Food | Feed those in need |
| United Methodist Church Wyoming Methodist Food Pantry | |||||||||
| 107 N Washington St | Wyoming | IA | 52362 | 421207035 | 501(c)(3) | $7,539 | USDA/Feeding America Valuation | Food | Feed those in need |
| United States Conference of Catholic Bishops Metro Catholic Outreach | |||||||||
| 420 4th St NE | Cedar Rapids | IA | 52401 | 530196617 | 501(c)(3) | $371,797 | USDA/Feeding America Valuation | Food | Feed those in need |
| Vinton Presbyterian Church Senior Grocery Sack | |||||||||
| 608 1st Ave | Vinton | IA | 52349 | 420688084 | 501(c)(3) | $9,731 | USDA/Feeding America Valuation | Food | Feed those in need |
| Washington Church of God | |||||||||
| 322 South Ave | Washington | IA | 52353 | 421213848 | 501(c)(3) | $12,209 | USDA/Feeding America Valuation | Food | Feed those in need |
| Waypoint Services For Women Children & Families | |||||||||
| 318 5th St SE | Cedar Rapids | IA | 52401 | 420680307 | 501(c)(3) | $8,352 | USDA/Feeding America Valuation | Food | Feed those in need |
| Wesley United Methodist Church Wesley United Methodist Pantry | |||||||||
| 516 2nd Ave | Vinton | IA | 52349 | 420776456 | 501(c)(3) | $5,552 | USDA/Feeding America Valuation | Food | Feed those in need |
| Westdale Community Church | |||||||||
| 14945 Ventura Blvd | Sherman Oaks | CA | 91403 | 237205272 | 501(c)(3) | $18,725 | USDA/Feeding America Valuation | Food | Feed those in need |
| YMCA of the Cedar Rapids Metropolitan Area | |||||||||
| 207 Seventh Ave SE | Cedar Rapids | IA | 52401 | 420680306 | 501(c)(3) | $19,527 | USDA/Feeding America Valuation | Food | Feed those in need |
| Youth for Christ USA Inc | |||||||||
| 7670 S Vaughn Ct | Englewood | CO | 80155 | 362193619 | 501(c)(3) | $20,313 | USDA/Feeding America Valuation | Food | Feed those in need |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 69 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Nutrition assistance | 22341 | $526,308 | $650,383 | FMV | Food |
| Energy assistance | 7280 | $3,674,533 | |||
| Children assistance | 34059 | $39,505 | |||
| Veteran support assistance | 303 | $292,886 | |||
| Homelessness assistance | 2969 | $239,996 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE MAJORITY OF THE GRANTS ARE INCOME AND/OR ELIGIBILITY BASED SO THE ORGANIZATION ENSURES THAT IT FOLLOWS THE GUIDELINES OUTLINED IN EACH GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jane Drapeaux | PersonNm |
| Title | Chief Executive Officer | TitleTxt |
| Base Compensation Filing Org | $130,005 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,097 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $151,102 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CITY OF HIAWATHA IOWA | ||||||||
| A | 426025060 | Noneavail | 2010-06-01 | $1,342,650 | REFINANCING BOND | 0 | 0 | 0 |
| City of Coralville Iowa | ||||||||
| B | 426004814 | NONEAVAil | 2011-04-01 | $346,735 | ReFINANCING BOND | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|
| A | $929,596 | $1,342,650 | $1,342,650 | 2010 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $210,102 | $346,735 | $346,735 | 2011 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part I, Line B: | FormAndLineReferenceDesc |
| Explanation | In fiscal year 2011 Hawkeye Area Community Action Program, Inc. negotiated a lower interest rate on a tax exempt bond from the city of coralville that was issued prior to December 31, 2002. The bond is being listed as the interest rate was adjusted more than a .25%. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6352936 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,900,449 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | USDA/Feeding America | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 61 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,437 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost of donated prop | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | 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 | Number of items contributed for food inventory is recorded by the organization in pounds of donated food. Donated supplies is recorded by the organization in number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Form 990 is reviewed at the Board of Directors Meeting prior to filing with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | ANNUALLY, THE BOARD OF DIRECTORS AND ALL HAWKEYE AREA COMMUNITY ACTION PROGRAM, INC. STAFF MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY, COMMITMENT STATEMENT AND CODE OF ETHICS. THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT STAFF ANNUALLY REVIEW A LISTING OF VENDORS THAT HAWKEYE AREA COMMUNITY ACTION PROGRAM, INC. HAS PAID $5,000 OR MORE AND ARE REQUIRED TO DISCLOSE ANY RELATIONSHIPS WITH VENDORS IN THAT CATEGORY. IF THERE IS A CONFLICT THE EMPLOYEE OR BOARD MEMBER CANNOT HAVE DECISION MAKING POWER REGARDING THE TRANSACTION. |
| Form 990, Part VI, Section B, line 15 | ANNUALLY, A WAGE COMPARABILITY STUDY IS CONDUCTED, COMPARING Chief Executive Officer AND KEY POSITIONS' SALARIES AND BENEFITS TO COMPARABLE POSITIONS FROM IOWA WORKFORCE DEVELOPMENT, SIMILAR SIZED COMMUNITY ACTION AGENCIES IN THE STATE AND SIMILAR NON-PROFITS (SIZE AND SCOPE) IN THE CEDAR RAPIDS / IOWA CITY AREA. THE DATA IS PRESENTED TO THE STEERING COMMITTEE MEMBERS (LEADERSHIP COMMITTEE OF THE BOARD OF DIRECTORS) FOR APPROVAL. |
| Form 990, Part VI, Section C, line 19 | The organization makes financial statements available for public inspection on the organization's website. The organization's governing documents and conflict of interest policy are available to the public upon request. |
| Form 990, Part IX, line 11g | Contracted & Professional Services: Program service expenses 4,027,381. Management and general expenses 34,911. Fundraising expenses 0. Total expenses 4,062,292. |
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