2016-05-02T08:30:10-05:00 2015-12-31 421459710 SCHROER & ASSOCIATES PC 42 N 2ND ST COUNCIL BLUFFS IA 515039027 990 2015-01-01 421292393 MICAH HOUSE CORPORATION MICA 1415 AVENUE J COUNCIL BLUFFS IA 51501 JONI HOFFA SECRETARY/TREASURER 2016-03-01 DIANE C MCGRAIN P00164786 7123228734 2016-05-02 2015 2016-09-27 15:27:22Z GREGORY BARNTSEN 1490302 false X X PROVIDING SHELTER, FOOD, CLOTHING & SUPPORT FOR HOMELESS FAMILIES 15 15 31 400 0 1086278 997047 0 88601 59843 29939 38966 1204818 1095856 0 0 420134 400238 0 82864 656616 754596 1076750 1154834 128068 -58978 7026905 6836919 45137 27500 6981768 6809419 PROVIDING SHELTER, FOOD, CLOTHING & SUPPORT FOR HOMELESS FAMILIES false false 1022952 PROVIDE MEALS AND SHELTER FOR HOMELESS PEOPLE 1022952 true true false false false false false false false true true false true false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 31 true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X HAYES & ASSOCIATES 7123225503 300 WEST BROADWAY SUITE 224 COUNCIL BLUFFS IA 51503 X SHEILA JACOBS DIRECTOR 1.00 X 0 0 0 DORRIE DECKER DIRECTOR 1.00 X 0 0 0 BJ DREYER DIRECTOR 1.00 X 0 0 0 JENNIFER FLETCHER DIRECTOR 1.00 X 0 0 0 GREGORY BARNTSEN PRESIDENT 1.00 X X 0 0 0 KIRK MADSEN DIRECTOR 1.00 X 0 0 0 LEISHA HAMMER DIRECTOR 1.00 X 0 0 0 MIKE WOLF DIRECTOR 1.00 X 0 0 0 MARY SMITH DIRECTOR 1.00 X 0 0 0 JONI HOFFA SECRETARY/TR 2.00 X X 0 0 0 ANN MAUSBACH DIRECTOR 1.00 X 0 0 0 PHIL WAGGONER DIRECTOR 1.00 X 0 0 0 MATTHEW KING DIRECTOR 1.00 X 0 0 0 RUBEN LOPEZ DIRECTOR 1.00 X 0 0 0 COREY VORTHMANN DIRECTOR 1.00 X 0 0 0 false false false 125376 871671 325711 997047 49213 49213 28404 28404 28404 28404 405076 394446 10630 10630 10630 MISCELLANEOS 10562 10562 10562 1095856 98809 365059 311179 21820 32060 2138 1822 128 188 33041 28164 1975 2902 35682 11918 11882 11882 89426 85480 1973 1973 1742 1655 87 161642 161642 44463 37794 4446 2223 FOOD 236325 236325 DONATED SUPPLIES 100476 100476 SUPPLIES 30097 30097 SPECIAL EVENTS 25784 25784 28959 16400 6794 5765 1154834 1022952 49018 82864 420760 459044 10000 10000 248940 212007 11000 23967 6101967 1206283 5045727 4895684 1290478 1236217 7026905 6836919 45137 27500 45137 27500 X 6531325 6439984 383675 302667 66768 66768 6981768 6809419 7026905 6836919 -58978 -113371 X false true X true false X 965838 1361009 871522 1086278 997047 5281694 965838 1361009 871522 1086278 997047 5281694 5281694 49054 47294 83097 82024 77617 339086 6657 945 7315 2369 10562 27848 5648628 0.93500 0.94720 X PART II, LINE 10 17,286 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 730967 730967 730967 730967 406485 324482 730967 406485 406485 405485 1000 406485 0.90870 0.09130 false false 1105210 1105210 3605939 534881 3071058 421606 311986 109620 969212 359416 609796 4895684 MUTUAL FUNDS 1236217 F 1236217 996005 -113371 13520 -99851 1095856 1095856 1168354 13520 13520 1154834 1154834 X 8 325711 false false false FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AT THE MEETING THAT THE AUDIT DRAFT IS DISCUSSED. THE 990 IS THEN SIGNED BY THE PRESIDENT OF THE BOARD AND COPIES ARE MADE AVAILABLE TO ANY MEMBER REQUESTING A COPY. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY. OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED ON ANNUALLY DISCLOSE ANY INTEREST THAT WOULD CREATE A CONFLICT. THE AGENCY DOES MONITOR FOR COMPLIANCE. AS OFTEN AS NECESSARY BUT A MINIMUM OF ANNUALLY, THE BOARD VERIFIES NO CONFLICT OF INTEREST EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR ALL TOP MANAGEMENT OFFICIALS INCLUDES A REVIEW AND APPROVAL BY THE COMPLETE BOARD. COMPARABILITY DATA IS MADE AVAILABLE TO THE BOARD. THE TOP MANAGEMENT OFFICIAL'S SALARY IS APPROVED BY THE BOARD BASED ON THE COMPARABLE DATAT MADE AVAILABLE. THE ANNUAL REVIEW OF THIS SALARY IS DONE THOUGH THE BUDGETING PROCESS. THE SALARIES FOR ALL PERSONNEL ARE APPROVED BY THE BOARD BASED ON COMPARABLE DATA MADE AVAILABLE. THE ANNUAL REVIEW OF THE SALARIES ARE DONE THROUGH THE BUDGETING PROCESS AND RETENTION OF EMPLOYEES IS DISCUSSED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST.