WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC (EIN 39-1076125)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-15
- IRS object ID
- 201420179349300022
- Schema version
- 2012v2.1
- 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 C
- Schedule D
- Schedule I
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-15T13:03:29-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537088700 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391076125 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST CENTRAL WISCONSIN COMMUNITY ACTION | BusinessNameLine1 |
| Business Name Line2 | AGENCY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 7152654271 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 308 525 SECOND STREET | AddressLine1 |
| City | GLENWOOD CITY | City |
| State | WI | State |
| ZIP Code | 54013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER KILDE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7152654271 | Phone |
| Date Signed | 2014-01-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN CHRISTENSEN | Name |
| PTIN | P00368719 | PTIN |
| Phone | 6082741980 | Phone |
| Date Prepared | 2014-01-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PETER KILDE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 308 525 SECOND STREET | AddressLine1 |
| City | GLENWOOD CITY | City |
| State | WI | State |
| ZIP Code | 54013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9693219 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WESTCAP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE ORGANIZATION IS TO TAKE ACTION AGAINST POVERTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 85 | TotalNbrEmployees |
| Total Nbr Volunteers | 151 | TotalNbrVolunteers |
| Total Gross UBI | -44664 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -44664 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8226369 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6988533 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1434555 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1526029 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 134175 | InvestmentIncomePriorYear |
| Investment Income Current Year | 97706 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -85063 | OtherRevenuePriorYear |
| Other Revenue Current Year | -107219 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9710036 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8505049 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3142394 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2984749 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3538409 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3183069 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1904 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2076010 | OtherExpensePriorYear |
| Other Expenses Current Year | 2152331 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8756813 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8320149 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 953223 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 184900 | RevenuesLessExpensesCY |
| Total Assets BOY | 15453029 | TotalAssetsBOY |
| Total Assets EOY | 15288739 | TotalAssetsEOY |
| Total Liabilities BOY | 5165835 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4802005 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10287194 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10486734 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY, INC. IS TO TAKE ACTION AGAINST POVERTY BY DEVELOPING THE SOCIAL AND ECONOMIC ASSETS OF LOW-INCOME FAMILIES AND THEIR COMMUNITIES AND BY WORKING TO CREATE A MORE JUST AND SUSTAINABLE SOCIETY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3637785 | Expense |
| Grants | 1117680 | Grants |
| Revenue | 2270 | Revenue |
| Description | WEATHERIZATION/ENERGY ASSISTANCE:PROVIDE RESIDENTIAL REHABILITATION AND ENERGY CONSERVATION SERVICES TO LOW INCOME HOUSEHOLDS TO REDUCE UTILITY BILLS AND ENHANCE COMMUNITY SUSTAINABILITY BY USING FEWER RESOURCES. DURING THE YEAR, 1,814 PARTICIPANTS RECEIVED SERVICES THROUGH THIS PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3010759 | Expense |
| Grants | 1231030 | Grants |
| Revenue | 1400330 | Revenue |
| Description | HOUSING AND HOUSING REHABILITATION:TO PROVIDE AFFORDABLE HOUSING AS WELL AS EMERGENCY AND HOUSING ASSISTANCE TO LOW INCOME INDIVIDUALS. ASSISTANCE SERVICES INCLUDE: HOMEBUYER, RENTAL, SECURITY DEPOSIT, UTILITY, MORTGAGE FORECLOSURE INTERVENTION, AND HOUSING COUNSELING. DURING THE YEAR, 1,454 PARTICIPANTS RECEIVED SERVICES THROUGH THIS PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 742447 | Expense |
| Grants | 608836 | Grants |
| Revenue | 7628 | Revenue |
| Description | FOOD PROGRAMS:TO PROVIDE FOOD SECURITY SERVICES TO LOW INCOME INDIVIDUALS. DURING THE YEAR, 2,850 PARTICIPANTS RECEIVED SERVICES THROUGH THIS PROGRAM. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 80987 | 658 | -52595 | TRANSPORTATION PROGRAMS:PROVIDE TRANSPORTATION SERVICES TO LOW INCOME PARTICIPANTS IN THE WEST WISCONSIN REGIONS BY ASSISTING ELIGIBLE FAMILIES IN BUYING RELIABLE CARS FOR WORK OR EMPLOYMENT TRAINING. DURING THE YEAR, 111 PARTICIPANTS RECEIVED SERVICES THROUGH THIS PROGRAM. |
| 18931 | 26545 | 97742 | COMMUNITY SERVICES AND OTHER PROGRAMS:TO PROVIDE SERVICES TO LOW INCOME PARTICIPANTS IN THE WEST CENTRAL WISCONSIN REGION. SOME EXAMPLES WOULD BE HUD SECTION 8 PROGRAM FOR DUNN COUNTY, SKILLS, LITERACY, BACK TO SCHOOL, AND OTHER SOCIAL ASSETS PROGRAMS. THESE PROGRAMS SERVED 2,387 CLIENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 99918 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 27203 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 45147 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7490909 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 200 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 85 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA SMITH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7152654271 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 308 525 SECOND STREET | AddressLine1 |
| City | GLENWOOD CITY | City |
| State | WI | State |
| ZIP Code | 54013 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| NICOLE BRANTNER | |||||||
| BOARD MEMBER (THRU MAY) | 1.00 | 1.00 | X | 30 | 0 | 0 | |
| KELLY CAIN | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 210 | 0 | 0 | |
| DONNA CORDES | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| ELWIN FEDIE | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 90 | 0 | 0 | |
| EDNA FORREST | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 180 | 0 | 0 | |
| JULIE GRAY | |||||||
| BOARD MEMBER (THRU SEPTEMBER) | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| DAWN HEMM | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 150 | 0 | 0 | |
| MYRTLE HERBST | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 210 | 0 | 0 | |
| BILL INGRAM | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| MARY MAIER-ABEL | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 90 | 0 | 0 | |
| DAVE OSTNESS | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| GLEN SIKORSKI | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| KELLIE STEWART | |||||||
| BOARD MEMBER (THRU MAY) | 1.00 | 1.00 | X | 120 | 0 | 0 | |
| SHEILA STORI | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| CINDY THOMAS | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 300 | 0 | 0 | |
| MARY VAN NORMAN | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 270 | 0 | 0 | |
| PHILIP VERGES | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 240 | 0 | 0 | |
| RUTH WOOD | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| JARED ZWIEFELHOFER | |||||||
| BOARD MEMBER (THRU OCTOBER) | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| TOM ETMUND | |||||||
| TREASURER | 1.00 | 1.00 | X | 0 | 0 | 0 | X |
| TODD GROAT | |||||||
| SECRETARY | 1.00 | 1.00 | X | 0 | 0 | 0 | X |
| LARRY JEPSEN | |||||||
| VICE PRESIDENT | 1.00 | 1.00 | X | 0 | 0 | 0 | X |
| PAUL STREIF | |||||||
| PRESIDENT | 1.00 | 1.00 | X | 0 | 0 | 0 | X |
| PETER KILDE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 1.00 | 100762 | 0 | 16149 | X | |
| LISA SMITH | |||||||
| FINANCE DIRECTOR | 40.00 | 1.00 | 68464 | 0 | 10551 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 171116 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26700 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NORTHWEST AIR & WATER LLC | |||||
| 2280 15TH AVE | CAMERON | WI | 54822 | CONTRACTOR | 149921 |
| ZIEMER HEATING & COOLING INC | |||||
| 2188 BENCH ST | RED WING | MN | 55066 | CONTRACTOR | 133611 |
| MARKET & JOHNSON INC | |||||
| 2350 GALLOWAY ST | EAU CLAIRE | WI | 54702 | CONTRACTOR | 128787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 34281 | FederatedCampaigns |
| Government Grants | 6698675 | GovernmentGrants |
| All Other Contributions | 255577 | AllOtherContributions |
| Noncash Contributions | 603313 | NoncashContributions |
| Total Contributions | 6988533 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL REVENUE | 531110 | 1054564 | 1054564 |
| RENTAL PROPERTY MANAGE | 531120 | 236903 | 236903 |
| HOUSING AUTHORITY ADMI | 531110 | 94839 | 94839 |
| HOUSING SUPPORT REVENU | 531110 | 91398 | 91398 |
| TRANSPORTATION REVENUE | 441100 | 24564 | 24564 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23761 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23761 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1526029 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90090 | TotalRevenueColumn |
| Exclusion | $90,090 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 33433 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 37095 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -3662 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3662 | TotalRevenueColumn |
| Unrelated Business Revenue | -3650 | UnrelatedBusinessRevenue |
| Exclusion | -$12 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 255000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 247384 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7616 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7616 | TotalRevenueColumn |
| Exclusion | $7,616 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 785518 | GrossSalesOfInventory |
| Cost Of Goods Sold | 903691 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -118173 | TotalRevenueColumn |
| Related Or Exempt Function Income | -77159 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -41014 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | 8011 | $8,011 | |
| FARMERS MARKET FEES | 900099 | 6505 | 6505 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100 | TotalRevenueColumn |
| Exclusion | $100 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14616 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8505049 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1455375 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -44664 | UnrelatedBusinessRevenue |
| Exclusion | $105,805 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2984749 | Total |
| Program Services | 2984749 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197816 | Total |
| Management And General | 197816 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2296893 | Total |
| Program Services | 1974084 | ProgramServices |
| Management And General | 321265 | ManagementAndGeneral |
| Fundraising | 1544 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32032 | Total |
| Program Services | 27809 | ProgramServices |
| Management And General | 4214 | ManagementAndGeneral |
| Fundraising | 9 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347002 | Total |
| Program Services | 297476 | ProgramServices |
| Management And General | 49312 | ManagementAndGeneral |
| Fundraising | 214 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309326 | Total |
| Program Services | 264528 | ProgramServices |
| Management And General | 44661 | ManagementAndGeneral |
| Fundraising | 137 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43653 | Total |
| Program Services | 43594 | ProgramServices |
| Management And General | 59 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104859 | Total |
| Program Services | 103822 | ProgramServices |
| Management And General | 1037 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24634 | Total |
| Program Services | 24348 | ProgramServices |
| Management And General | 286 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235726 | Total |
| Program Services | 206398 | ProgramServices |
| Management And General | 29328 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38822 | Total |
| Program Services | 28708 | ProgramServices |
| Management And General | 10114 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588474 | Total |
| Program Services | 572993 | ProgramServices |
| Management And General | 15481 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211414 | Total |
| Program Services | 195312 | ProgramServices |
| Management And General | 16102 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21318 | Total |
| Program Services | 17410 | ProgramServices |
| Management And General | 3908 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162285 | Total |
| Program Services | 162285 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358009 | Total |
| Program Services | 353204 | ProgramServices |
| Management And General | 4805 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111364 | Total |
| Program Services | 107815 | ProgramServices |
| Management And General | 3549 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BAD DEBT | Description |
| Total | 52822 | Total |
| Program Services | 52822 | ProgramServices |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198951 | Total |
| Program Services | 73552 | ProgramServices |
| Management And General | 125399 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8320149 | Total |
| Program Services | 7490909 | ProgramServices |
| Management And General | 827336 | ManagementAndGeneral |
| Fundraising | 1904 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 559456 | BOY |
| EOY | 675615 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332252 | BOY |
| EOY | 479330 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284063 | BOY |
| EOY | 160307 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192070 | BOY |
| EOY | 178314 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1035104 | BOY |
| EOY | 1041740 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283586 | BOY |
| EOY | 286923 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19840 | BOY |
| EOY | 18542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9414889 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2950368 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6703938 | BOY |
| EOY | 6464521 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130322 | BOY |
| EOY | 145013 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5912398 | BOY |
| EOY | 5838434 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15453029 | BOY |
| EOY | 15288739 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629172 | BOY |
| EOY | 457850 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352014 | BOY |
| EOY | 375529 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 829039 | BOY |
| EOY | 812880 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3212911 | BOY |
| EOY | 2980459 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142699 | BOY |
| EOY | 175287 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5165835 | BOY |
| EOY | 4802005 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2506353 | BOY |
| EOY | 2648049 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7780841 | BOY |
| EOY | 7838685 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10287194 | BOY |
| EOY | 10486734 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15453029 | BOY |
| EOY | 15288739 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 184900 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 14691 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -51 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6902807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11090266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11117267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8226369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6988533 | CurrentTaxYear |
| Total | 44325242 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6902807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11090266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11117267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8226369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6988533 | CurrentTaxYear |
| Total | 44325242 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 44325242 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106087 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90090 | CurrentTaxYear |
| Total | 479971 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 44805213 | TotalSupport |
| Gross Receipts From Admissions Etc | 9334991 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $3,543 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 3543 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | A PERCENTAGE OF MEMBERSHIP DUES TO ANOTHER ORGANIZATION IS FOR LOBBYING EXPENSES. ALSO INCLUDES EXPENSES FOR PAID STAFF WHEN SPENDING TIME PERFORMING LOBBYING ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7780841 | BeginningOfYearBalance |
| Contributions | 137893 | Contributions |
| Other Expenditures | 80049 | OtherExpenditures |
| End Of Year Balance | 7838685 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 836990 | OtherCostOrOtherBasis |
| Book Value | 836990 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7951694 | OtherCostOrOtherBasis |
| Depreciation | 2462458 | Depreciation |
| Book Value | 5489236 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 577883 | OtherCostOrOtherBasis |
| Depreciation | 487910 | Depreciation |
| Book Value | 89973 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48322 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 48322 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6464521 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED DEVELOPMENT FEES | 387146 |
| OTHER ASSETS | 13526 |
| INVESTMENT IN AND ADVANCES TO LIMITED PARTNERSHIPS | 5402616 |
| CONSTRUCTION IN PROGRESS | 35146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5838434 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE PAYABLE | $43,282 |
| INVENTORY ADVANCE | $28,850 |
| SECURITY DEPOSITS | $40,296 |
| OTHER LIABILITIES | $62,859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 175287 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9470164 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 14691 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 9638 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 24329 | RevenueNotRptdF990 |
| Revenue Subtotal | 9445835 | RevenueSubtotal |
| Other Revenues Not Included | -940786 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -940786 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8505049 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9270573 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 9638 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 940786 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 950424 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8320149 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8320149 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION HOLDS TEMPORARILY RESTRICTED NET ASSETS FOR THE FOLLOWING PURPOSES: CONSOLIDATED LOAN PROGRAM; HOUSING PROGRAMS; VARIOUS OTHER SOCIAL SERVICE PROGRAMS; WOOD LOT LOAN PROGRAM; FOOD PANTRY. WEST CAP RECEIVED FUNDING THAT HAS BEEN LOANED TO INDIVIDUALS UNDER VARIOUS LOAN PROGRAMS. THE CONSOLIDATED LOAN PROGRAM IS FOR BUSINESS RELATED ACTIVITIES. THE HOUSING PROGRAMS MUST BE USED FOR HOME OR WEATHERIZATION RELATED ACTIVITIES IN THE FUTURE. AS LOANS ARE REPAID TO WEST CAP, THE FUNDS MUST BE USED FOR SIMILAR ACTIVITIES. THERE WERE VARIOUS SOCIAL SERVICE ACTIVITIES - SOCIAL ASSET PROGRAMS, ECONOMIC ASSET PROGRAMS, BACK-TO-SCHOOL SUPPLIES, BACKPACK PROGRAM, LITERACY, AND FOOD PANTRY - WHERE DONATIONS RECEIVED MUST BE USED FOR THOSE PARTICULAR ACTIVITIES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 CONSOLIDATED 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 FISCAL YEARS ENDED 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -711,745. RENTAL EXPENSES -37,095. OVERHEAD EXPENSE -191,946. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 711,745. RENTAL EXPENSES 37,095. OVERHEAD EXPENSE 191,946. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| WEATHERIZATION/ENERGY ASSISTANCE | 1814 | 1117680 | |||
| HOUSING RENTAL AND REHABILITATION ASSISTANCE | 1454 | 1231030 | |||
| FOOD ASSISTANCE AND FAMILY TABLE | 2850 | 38206 | 570630 | STATE VALUATION | COMMODITY FOOD |
| TRANSPORTATION | 111 | 658 | |||
| LITERACY, SKILLS, BACK TO SCHOOL. ASSISTANCE FOR BOOKS, TUITION, DAY CARE, TRAVEL, AND SCHOOL SUPPLIES | 2387 | 26545 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THE ASSISTANCE PROVIDED TO PARTICIPANTS THROUGH AN APPLICATION PROCESS AND FOLLOW UP WITH PARTICIPANTS. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY DEVELOPMENT AUTHORITY OF THE VILLAGE OF HAMMOND WI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 300510627 | IssuerEIN |
| Date Issued | 2008-11-13 | DateIssued |
| Issue Price | 875000 | IssuePrice |
| Description Of Purpose | PAY A PORTION OF THE COSTS TO CONSTRUCT AND EQUIP A 12 UNIT RENTAL PROPERTY | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 62120 | AmountRetired |
| Total Proceeds | 875000 | TotalProceeds |
| Issuance Costs From Proceeds | 17500 | IssuanceCostsFromProceeds |
| Capital Expenditures | 857500 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 1 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 1 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 0 | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SCHEDULE K, PART V: THE REVENUE BONDS FINANCED THE CONSTRUCTION OF A HOUSING PROJECT ALONG WITH FEDERAL FUNDING. THE FEDERAL FUNDING REQUIRES ANNUAL COMPLIANCE REPORTING TO ENSURE THAT THE PROJECT CONTINUES TO MEET THE REQUIRED USE. | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 28 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 31479 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 570630 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STATE VALUATION | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EQUIP/SUPPLIES | Description |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1204 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS IN DETAIL THE 990 AND REPORTS TO THE FULL BOARD WITH A COPY OF THE RETURN GIVEN TO EACH BOARD MEMBER. THE FULL BOARD THEN APPROVES THE RETURN BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURE FORMS ARE ANNUALLY DISTRIBUTED TO MEMBERS OF THE BOARD TO RE-SIGN OR FOR NEW MEMBERS TO SIGN AT NEW BOARD MEMBER ORIENTATION. IF THERE ARE CONFLICTS THE COMMITTEE WILL REVIEW AND MAKE DECISIONS. ANY INDIVIDUAL WITH A PERCEIVED OR ACTUAL CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE MATTER TO WHICH THE CONFLICT RELATES. |
| FORM 990, PART VI, SECTION B, LINE 15 | TRIANNUALLY THE ORGANIZATION REVIEWS ALL STAFF COMPENSATION BY CONDUCTING A MARKET SALARY SURVEY PRIMARILY WITH OTHER COMMUNITY ACTION AGENCIES. THE ORGANIZATION HAS ALSO CONDUCTED INDEPENDENT SALARY RESEARCH THROUGH THE JOBNET, GUIDESTAR, AND OTHER SALARY WEBSITES, OR BY CONTACTING ORGANIZATIONS THAT DO SIMILAR TYPE OF WORK. THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES ALL COMPENSATION CHANGES FOR THE EXECUTIVE DIRECTOR POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C | SEALED BID IS SENT OUT. RESPONSES ARE REVIEWED AND RANKED BY THE FINANCE DIRECTOR BASED ON THE BID DOCUMENTATION - WITH QUALIFICATIONS BEING DONE BEFORE COSTS ARE RANKED. EXECUTIVE DIRECTOR AND FINANCE DIRECTOR THEN REVIEW SCORING AND AGREE ON AWARD RECIPIENT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|
| WEST CAP SANTA CLARA LLC | ||||||||
| 525 SECOND STREET | GLENWOOD CITY | WI | 54013 | LOW INCOME HOUSING PROJECT | WI | 330209 | 1445924 | WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC |
| WEST CAP MANAGER LLC | ||||||||
| 525 SECOND STREET | GLENWOOD CITY | WI | 54013 | LOW INCOME HOUSING PROJECT | WI | 0 | -75 | WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC |
| WEST CAP PROPERTY MANAGER LLC | ||||||||
| 525 SECOND STREET | GLENWOOD CITY | WI | 54013 | LOW INCOME HOUSING PROJECT | WI | 197714 | 14601 | WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC |
| SUSTAINABLE BUILDERS LLC | ||||||||
| 525 SECOND STREET | GLENWOOD CITY | WI | 54013 | DEVELOP HOUSING & REAL ESTATE PROJECTS | WI | 0 | -175 | WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC |
| WEST CAP HAVENWOOD LLC | ||||||||
| 525 SECOND STREET | GLENWOOD CITY | WI | 54013 | LOW INCOME HOUSING PROJECT | WI | 145961 | 75 | WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC |
Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLFAX PRAIRE HOMES LP | ||||||||||||||
| 525 SECOND STREET | GLENWOOD CITY | WI | 54013 | 391865379 | LOW INCOME HOUSING PROJECT | WI | N/A | RELATED | -59402 | 787706 | 0 | 1 | 0.01000 | |
| SUNRISE MEADOW LP | ||||||||||||||
| 525 SECOND STREET | GLENWOOD CITY | WI | 54013 | 391912616 | LOW INCOME HOUSING PROJECT | WI | N/A | RELATED | -7 | 717727 | 0 | 1 | 0.00010 | |
| ELLSWORTH TOWNHOMES LLC | ||||||||||||||
| 525 SECOND STREET | GLENWOOD CITY | WI | 54013 | 392029650 | LOW INCOME HOUSING PROJECT | WI | N/A | RELATED | -12 | 816718 | 0 | 1 | 0.00010 | |
| ST CROIX FALLS TOWNHOMES LLC | ||||||||||||||
| 525 SECOND STREET | GLENWOOD CITY | WI | 54013 | 760743815 | LOW INCOME HOUSING PROJECT | WI | N/A | RELATED | -15 | 1425464 | 0 | 1 | 0.00010 | |
| SUNRISE MEADOW II LLC | ||||||||||||||
| 525 SECOND STREET | GLENWOOD CITY | WI | 54013 | 342057283 | LOW INCOME HOUSING PROJECT | WI | N/A | RELATED | -13 | 957319 | 0 | 1 | 0.00010 | |
| WEST CAP DEVELOPER LLC | ||||||||||||||
| 525 SECOND STREET | GLENWOOD CITY | WI | 54013 | 141955785 | LOW INCOME HOUSING PROJECT | WI | RELATED | -425 | 525 | 0 | 1 | 0.99000 | WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC | |
| CHIPPEWA MANAGER LLC | ||||||||||||||
| 525 SECOND STREET | GLENWOOD CITY | WI | 54013 | 273797890 | LOW INCOME HOUSING PROJECT | WI | RELATED | 51 | 0 | 0 | 0.51000 | WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | WEST CAP DEVELOPER LLC IS CONTROLLED BY WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY, INC., HOWEVER THERE WERE NO RENTS, ROYALTIES, INTEREST, OR ANNUITIES PAID TO WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY. | Explanation |
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