INDIANHEAD COMMUNITY ACTION AGENCY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INDIANHEAD COMMUNITY ACTION AGENCY (EIN 39-1086966)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201523169349304712
- Schema version
- 2014v5.0
- 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 | 2015-11-12T15:10:44-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391086966 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANHEAD COMMUNITY ACTION AGENCY INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDI | BusinessNameControlTxt |
| Phone | 7155324222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 COLLEGE AVENUE WEST PO BOX 40 | AddressLine1Txt |
| City | LADYSMITH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54848 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA GUTHMAN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7155324222 | PhoneNum |
| Signature | 2015-11-03 | 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 | 2015-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAMELA GUTHMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 COLLEGE AVENUE WEST PO BOX 40 | AddressLine1Txt |
| City | LADYSMITH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54848 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,962,188 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INDIANHEADCAA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO ASSIST INDIVIDUALS ACHIEVE SELF-SUFFICIENCY BY PROVIDING RESOURCES, EDUCATION & SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 553 | TotalEmployeeCnt |
| Total Volunteers | 1886 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,925,679 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,124,489 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,323,778 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,812,918 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$308,862 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,750 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,375 | PYOtherRevenueAmt |
| CY Other Revenue | $57 | CYOtherRevenueAmt |
| PY Total Revenue | $14,954,970 | PYTotalRevenueAmt |
| CY Total Revenue | $12,943,214 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,127,318 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $204,340 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,165,906 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,892,394 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $604 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,361,321 | PYOtherExpensesAmt |
| CY Other Expenses | $5,753,679 | CYOtherExpensesAmt |
| PY Total Expenses | $15,654,545 | PYTotalExpensesAmt |
| CY Total Expenses | $13,850,413 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$699,575 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$907,199 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,866,649 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,768,561 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,674,402 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,483,513 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,192,247 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,285,048 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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.INDIANHEAD COMMUNITY ACTION AGENCY, INCORPORATED IS THE RECOGNIZED LEADER FOR ENDING POVERTY AND CREATING SUSTAINABLE COMMUNITIES THROUGH SELF-SUFFICIENCY IN WISCONSIN'S RURAL AREAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,740,924 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $626,467 | RevenueAmt |
| Desc | ENERGY AND HOUSING PROGRAMS:WEATHERIZATION - WEATHERIZATION SERVICES ARE PROVIDED USING THE MOST ADVANCED TECHNOLOGIES AND TESTING PROTOCOLS AVAILABLE IN THE HOUSING INDUSTRY. THE ENERGY CONSERVATION RESULTING FROM THE EFFORTS OF THE WEATHERIZATION PROGRAM DECREASES THE COST OF ENERGY FOR FAMILIES IN NEED WHILE IMPROVING THE HEALTH AND SAFETY OF THEIR HOMES. WEATHERIZATION SERVICES INCLUDE: ATTIC AND SIDEWALL INSULATION, FURNACE REPAIR OR REPLACEMENT, WATER HEATER INSULATION, AIR LEAKAGE REDUCTION WITH THE AID OF INFRARED CAMERAS, DIAGNOSTIC AND SAFETY INSPECTIONS.THE PURPOSE OF THE HOMEBUYER AND REHABILITATION PROGRAM IS TO CONSERVE, REHABILITATE, AND IMPROVE RESIDENTIAL PROPERTY OWNED AND OCCUPIED BY LOW AND MODERATE INCOME RESIDENTS. IN ADDITION, THIS PROGRAM ALSO PROVIDES DOWN PAYMENT AND CLOSING COST ASSISTANCE TO QUALIFIED HOUSEHOLDS WANTING TO PURCHASE A HOME.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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,635,595 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $29,253 | RevenueAmt |
| Desc | EDUCATION PROGRAMS:HEAD START IS A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM THAT SERVES CHILDREN FROM LOW-INCOME FAMILIES, AGES 3-5, INCLUDING CHILDREN 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 AND AGE APPROPRIATE CURRICULUM. NUTRITION AND HEALTH ARE ALSO AN IMPORTANT PART OF THE HEAD START EXPERIENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,837,131 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,826,284 | RevenueAmt |
| Desc | HEALTH SERVICES:HOME HEALTH/HOME SERVICES EXISTS TO PROVIDE IN-HOME ASSISTANCE BE IT GENERAL HOUSEKEEPING OR HOME MAINTENANCE TASKS, RESPITE CARE, PERSONAL CARE OR SKILLED NURSING. HOME HEALTH/HOME SERVICES HAS BEEN SERVING CLIENTS THROUGHOUT NORTHWESTERN WISCONSIN FOR OVER 25 YEARS THROUGH REGISTERED NURSES WHO SUPERVISE THE IN-HOME CAREGIVERS. CARE GIVEN RANGE FROM GENERAL HOUSEKEEPING SUCH AS WEEKLY OR SEMI-MONTHLY HOUSE CLEANING TO ALL DAY-EVERY DAY PERSONAL CARE, TO CLEARING OFFICES. COMMON NEEDS ARE ASSISTANCE WITH BATHING, MEAL PREPARATION AND BEDTIME CARES. CARES CAN BE PROVIDED ON A SHORT OR LONG TERM BASIS ACCORDING TO CLIENT NEEDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,494,953 | $204,340 | $173,290 | OTHER LOW-INCOME PROGRAMS: THE ORGANIZATION PROVIDES OTHER GENERAL PROGRAMS TO LOW INCOME INDIVIDUALS. |
| $62,953 | $0 | $0 | JOB AND BUSINESS DEVELOPMENT: TO PROMOTE, ENCOURAGE, AND ASSIST IN THE DEVELOPMENT OF ENTREPRENEURIAL OPPORTUNITIES. THE PRIMARY FOCUS OF THE PROGRAM IS TO HELP LOW INCOME ENTREPRENEURS START NEW BUSINESS AND ALSO TO PROVIDE BUSINESS DEVELOPMENT SERVICES TO ENTREPRENEURS TO PRESERVE OR INCREASE JOBS AT EXISTING QUALIFYING BUSINESSES. |
| $47,385 | $0 | $157,624 | TRANSPORTATION PROGRAMS: THE TRANSIT SERVICE PROGRAM PROVIDES RADIO-DISPATCHED, DEMAND RESPONSE, DOOR-TO-DOOR TRANSPORTATION SERVICES USING A COMBINATION OF CITY, COUNTY, FEDERAL, AND STATE FUNDING SOURCES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,605,291 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $204,340 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $330,914 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,818,941 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 553 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBYN WIEMER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7155324222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 COLLEGE AVENUE WEST PO BOX 40 | AddressLine1Txt |
| City | LADYSMITH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54848 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| NELS BECKMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICE BENZSCHAWEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM BRABEC | |||||||
| BOARD MEMBER (THRU FEBRUARY) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MYRON BROOKS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMMETT BYRNE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY CARLSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY FLEMING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORRAINE FLOHR | |||||||
| BOARD MEMBER (THRU JUNE) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARL HUBER | |||||||
| LEGAL REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY JOSLIN | |||||||
| POLICY COUNCIL REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LACII KAUTZER | |||||||
| BOARD MEMBER (THRU JUNE) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARIAN KNOPS | |||||||
| BOARD MEMBER (THRU FEBRUARY) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARRIN KRAJENKA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP LINDEMAN | |||||||
| EARLY CHILDHOOD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE NEWKIRK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL SCHLEETER | |||||||
| BOARD MEMBER (THRU AUGUST) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GINA TIMM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH TREMBATH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE WAICHULIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WILL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE WILLINGHAM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELDON SKOGEN | |||||||
| CHAIRMAN OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CARSTEN ENDRESEN | |||||||
| 1ST VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WAYNE LATO | |||||||
| 2ND VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BILL VOIGHT | |||||||
| 3RD VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KRISTY LECKEL | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SYLVIA OBERLE | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAMELA GUTHMAN | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $98,631 | $0 | $21,927 | Yes (X) | 1.00 | |
| ROBYN WIEMER | |||||||
| ACCOUNTANT | 40.00 | $49,376 | $0 | $24,689 | Yes (X) | 1.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $148,007 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,616 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,819,466 | GovernmentGrantsAmt |
| All Other Contributions | $2,305,023 | AllOtherContributionsAmt |
| Noncash Contributions | $972,895 | NoncashContributionsAmt |
| Total Contributions | $9,124,489 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEALTH SERVICES REVENUE | 621610 | $2,826,284 | $2,826,284 |
| ENERGY & HOUSING PROGRAMS REVENUE | 624200 | $626,467 | $626,467 |
| OTHER LOW-INCOME PROGRAMS REVENUE | 624100 | $173,290 | $173,290 |
| TRANSPORTATION PROGRAMS REVENUE | 480000 | $157,624 | $157,624 |
| EDUCATION PROGRAMS REVENUE | 624410 | $29,253 | $29,253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,812,918 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,724 | TotalRevenueColumnAmt |
| Exclusion | $24,724 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18,974 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$18,974 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,974 | TotalRevenueColumnAmt |
| Exclusion | -$18,974 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57 | TotalRevenueColumnAmt |
| Exclusion | $57 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,943,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,812,918 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,807 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,340 | TotalAmt |
| Program Services | $204,340 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,623 | TotalAmt |
| Management And General | $194,623 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,078,117 | TotalAmt |
| Program Services | $5,645,657 | ProgramServicesAmt |
| Management And General | $432,460 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,945 | TotalAmt |
| Program Services | $705,939 | ProgramServicesAmt |
| Management And General | $87,006 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,709 | TotalAmt |
| Program Services | $767,266 | ProgramServicesAmt |
| Management And General | $59,443 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,229 | TotalAmt |
| Program Services | $23,281 | ProgramServicesAmt |
| Management And General | $1,948 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,000 | TotalAmt |
| Program Services | $7,029 | ProgramServicesAmt |
| Management And General | $49,971 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,813 | TotalAmt |
| Program Services | $549,676 | ProgramServicesAmt |
| Management And General | $17,097 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,129 | TotalAmt |
| Program Services | $39,333 | ProgramServicesAmt |
| Management And General | $2,796 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,934 | TotalAmt |
| Program Services | $367,524 | ProgramServicesAmt |
| Management And General | $33,410 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,707 | TotalAmt |
| Program Services | $20,012 | ProgramServicesAmt |
| Management And General | $13,695 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,387 | TotalAmt |
| Program Services | $628,514 | ProgramServicesAmt |
| Management And General | $45,873 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,838 | TotalAmt |
| Program Services | $402,842 | ProgramServicesAmt |
| Management And General | $17,996 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,951 | TotalAmt |
| Program Services | $58,243 | ProgramServicesAmt |
| Management And General | $27,708 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,845 | TotalAmt |
| Program Services | $195,845 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,248 | TotalAmt |
| Program Services | $829,248 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,020 | TotalAmt |
| Program Services | $235,640 | ProgramServicesAmt |
| Management And General | $14,816 | ManagementAndGeneralAmt |
| Fundraising | $564 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MATERIALS & SUPPLIES | $1,134,897 | $1,115,884 | $19,013 |
| INKIND SUPPLIES | $768,555 | $768,555 | |
| EQUIPMENT MAINTENANCE | $74,458 | $74,458 | |
| BAD DEBT EXPENSE | $74,028 | $74,028 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,640 | TotalAmt |
| Program Services | $105,627 | ProgramServicesAmt |
| Management And General | $13,013 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,850,413 | TotalAmt |
| Program Services | $12,818,941 | ProgramServicesAmt |
| Management And General | $1,030,868 | ManagementAndGeneralAmt |
| Fundraising | $604 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,159 | BOYAmt |
| EOY | $64,872 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,944 | BOYAmt |
| EOY | $149,817 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,755 | BOYAmt |
| EOY | $752,669 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,906 | BOYAmt |
| EOY | $1,087,277 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,173 | BOYAmt |
| EOY | $410,634 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,939 | BOYAmt |
| EOY | $974,096 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,352 | BOYAmt |
| EOY | $189,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,072,372 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,810,614 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,022,649 | BOYAmt |
| EOY | $9,261,758 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,659,501 | BOYAmt |
| EOY | $1,709,715 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,271 | BOYAmt |
| EOY | $168,544 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,866,649 | BOYAmt |
| EOY | $14,768,561 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,354 | BOYAmt |
| EOY | $914,870 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,332 | BOYAmt |
| EOY | $461,450 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,163,423 | BOYAmt |
| EOY | $4,044,404 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,293 | BOYAmt |
| EOY | $62,789 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,674,402 | BOYAmt |
| EOY | $5,483,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,410,484 | BOYAmt |
| EOY | $7,627,003 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,781,763 | BOYAmt |
| EOY | $1,658,045 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,192,247 | BOYAmt |
| EOY | $9,285,048 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,866,649 | BOYAmt |
| EOY | $14,768,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$907,199 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $21,149,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,122,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,456,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,925,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,124,489 | CurrentTaxYearAmt |
| Total | $71,779,570 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,149,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,122,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,456,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,925,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,124,489 | CurrentTaxYearAmt |
| Total | $71,779,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $71,779,570 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,724 | CurrentTaxYearAmt |
| Total | $56,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,836,345 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,534,450 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99920 | 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 | $1,781,763 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,781,763 | InvestmentEarningsOrLossesAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,801,643 | BeginningYearBalanceAmt |
| Contributions | $131,711 | ContributionsAmt |
| Other Expenditures | $151,591 | OtherExpendituresAmt |
| End Year Balance | $1,781,763 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,842,929 | BeginningYearBalanceAmt |
| Contributions | $39,040 | ContributionsAmt |
| Other Expenditures | $80,326 | OtherExpendituresAmt |
| End Year Balance | $1,801,643 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $672,801 | OtherCostOrOtherBasisAmt |
| Book Value | $672,801 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,801,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,812,067 | DepreciationAmt |
| Book Value | $7,989,380 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $669,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $424,107 | DepreciationAmt |
| Book Value | $245,358 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,928,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,574,440 | DepreciationAmt |
| Book Value | $354,219 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,261,758 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENTIAL HOUSING LOANS RECEIVABLE, NET | Desc |
| Book Value | $1,709,715 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,709,715 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS | $54,253 |
| DUE TO INDIANHEAD COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION, INC. | $8,536 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $62,789 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,979,125 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $16,937 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $16,937 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,962,188 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$18,974 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$18,974 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,943,214 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,886,324 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,937 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $18,974 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $35,911 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,850,413 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,850,413 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | IN 2012 AND 2013, SCHEDULE D, PART V REPORTED INFORMATION ON THE ORGANIZATION'S TEMPORARILY RESTRICTED NET ASSETS. HOWEVER, UPON REVIEW THESE TEMPORARILY RESTRICTED NET ASSETS DO NOT MEET THE DEFINITION OF ENDOWMENT FUNDS PER SFAS 117 (ASC 958-210 AND 958-225) AND THEREFORE INFORMATION WILL NO LONGER BE REPORTED ON THESE NET ASSETS GOING FORWARD. |
| PART X, LINE 2: | THE ORGANIZATIONS ARE 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. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE YEARS ENDED 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON ASSET DISPOSAL -18,974. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON ASSET DISPOSAL 18,974. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD ASSISTANCE | GrantTypeTxt |
| Recipient | 3979 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $204,340 | NonCashAssistanceAmt |
| Valuation Method Used | USDA PRICE/POUND | ValuationMethodUsedDesc |
| Non Cash Assistance | COMMODITY FOOD DISTRIBUTED | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FEDERAL REGULATIONS OF FUNDING SOURCES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $204,340 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | USDA PRICE/POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | RESOURCE DONATIONS | Desc |
| Contribution | 15371 | ContributionCnt |
| Noncash Contributions Rpt F990 | $768,555 | 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 | 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 | NUMBER OF CONTRIBUTORS FOR RESOURCE DONATIONS IS ESTIMATED AT $50 PER DONATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE 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 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 2012. THE EXECUTIVE/PERSONNEL COMMITTEE THEN APPROVES ALL COMPENSATION DECISIONS AND ADJUSTMENTS. |
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| INDIANHEAD INFORMATION SERVICES LLC | |||||||||
| 1000 COLLEGE AVENUE WEST | LADYSMITH | WI | 54848 | 273427633 | IT SERVICES TO RURAL WISCONSIN | WI | $5,373 | $22,811 | 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 | $475,005 | -$43,276 | 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 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANHEAD COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 EAST 3RD STREET SOUTH | AddressLine1Txt |
| City | LADYSMITH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54848 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272403929 | EIN |
| Primary Activities | CONSUMER LENDING | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANHEAD COMMUNITY ACTION AGENCY INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $2,954 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | -$528 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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