INDIANHEAD COMMUNITY ACTION AGENCY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INDIANHEAD COMMUNITY ACTION AGENCY (EIN 39-1086966)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349307423
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T14:04:36-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | 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 | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391086966 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANHEAD COMMUNITY ACTION AGENCY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INDI | NameControl |
| Phone | 7155324222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 COLLEGE AVENUE WEST PO BOX 40 | AddressLine1 |
| City | LADYSMITH | City |
| State | WI | State |
| ZIP Code | 54848 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA GUTHMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7155325594 | Phone |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HEMMING | Name |
| PTIN | P00856805 | PTIN |
| Phone | 6082741980 | Phone |
| Date Prepared | 2013-11-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAMELA GUTHMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 COLLEGE AVENUE WEST PO BOX 40 | AddressLine1 |
| City | LADYSMITH | City |
| State | WI | State |
| ZIP Code | 54848 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17985965 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INDIANHEADCAA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO ASSIST INDIVIDUALS ACHIEVE SELF-SUFFICIENCY BY PROVIDING RESOURCES, EDUCATION & SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 832 | TotalNbrEmployees |
| Total Nbr Volunteers | 167 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18122944 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13456739 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2124219 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4484271 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14640 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10291 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23597 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27511 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20285400 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17978812 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1432700 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1109625 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13285330 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10772633 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25991 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5452877 | OtherExpensePriorYear |
| Other Expenses Current Year | 6359901 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20170907 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18242159 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 114493 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -263347 | RevenuesLessExpensesCY |
| Total Assets BOY | 17270836 | TotalAssetsBOY |
| Total Assets EOY | 17038703 | TotalAssetsEOY |
| Total Liabilities BOY | 6111070 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6000939 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11159766 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11037764 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF INDIANHEAD COMMUNITY ACTION AGENCY, INC. 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, INC. IS THE RECOGNIZED LEADER FOR ENDING POVERTY AND CREATING SUSTAINABLE COMMUNITIES THROUGH SELF-SUFFICIENCY IN WISCONSIN'S RURAL AREAS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6139015 | Expense |
| Grants | 946694 | Grants |
| Revenue | 852561 | Revenue |
| Description | 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 HOME 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4458356 | Expense |
| Grants | 0 | Grants |
| Revenue | 3029628 | Revenue |
| Description | 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. CARES 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4018526 | Expense |
| Grants | 0 | Grants |
| Revenue | 13570 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1475828 | 162931 | 326376 | OTHER LOW-INCOME PROGRAMS - THE ORGANIZATION PROVIDES OTHER GENERAL PROGRAMS TO LOW INCOME INDIVIDUALS. |
| 916776 | 0 | 262136 | 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. |
| 59374 | 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2451978 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 162931 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 588512 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 17067875 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 109 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 832 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | 0 | InvestmentInJointVenture |
| 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 | PAMELA GUTHMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7155324222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 COLLEGE AVENUE WEST PO BOX 40 | AddressLine1 |
| City | LADYSMITH | City |
| State | WI | State |
| ZIP Code | 54848 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MICHAEL BEBEAU | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALICE BENZSCHAWEL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIM BRABEC | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MYRON BROOKS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EMMETT BYRNE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PEGGY CARLSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY FLEMING | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LORRAINE FLOHR | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WARREN JOHNSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY JOSLIN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LACII KAUTZER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ARIAN KNOPS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PHIL LINDEMAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROL SCHLEETER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GINA TIMM | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOE WAICHULIS JR | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN WILL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARSTEN ENDRESEN | ||||||
| 1ST VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| WAYNE LATO | ||||||
| 3RD VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| KRISTY LECKEL | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| SYLVIA OBERLE | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| ELDON SKOGEN | ||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | 0 | 0 | 0 | X |
| BILL VOIGHT | ||||||
| 2ND VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| BRETT GERBER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 194725 | 0 | 23201 | X | |
| STEPHEN OTTO | ||||||
| FINANCE DIRECTOR (THRU MAY) | 40.00 | 18469 | 0 | 12242 | X | |
| STEVEN GOULDING | ||||||
| FINANCE DIRECTOR (SEPT-DEC) | 40.00 | 14488 | 0 | 0 | X | |
| ROBYN WEIMER | ||||||
| ACCOUNTANT (BEG DEC) | 40.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 227682 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 35443 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 6327 | FundraisingEvents |
| Government Grants | 11743920 | GovernmentGrants |
| All Other Contributions | 1706492 | AllOtherContributions |
| Noncash Contributions | 710616 | NoncashContributions |
| Total Contributions | 13456739 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HEALTH SERVICE REVENUE | 621610 | 3029628 | 3029628 |
| ENERGY & HOUSING REVENUE | 624200 | 852561 | 852561 |
| OTHER LOW-INCOME REVENUE | 900099 | 326376 | 326376 |
| TRANSPORTATION REVENUE | 480000 | 262136 | 262136 |
| EDUCATION REVENUE | 624100 | 13570 | 13570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4484271 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3835 | TotalRevenueColumn |
| Exclusion | $3,835 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 12000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5544 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6456 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6456 | TotalRevenueColumn |
| Exclusion | $6,456 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29120 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6327 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1609 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27511 | TotalRevenueColumn |
| Exclusion | $27,511 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17978812 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4484271 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $37,802 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1109625 | Total |
| Program Services | 1109625 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263126 | Total |
| Management And General | 263126 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8086861 | Total |
| Program Services | 7589304 | ProgramServices |
| Management And General | 484773 | ManagementAndGeneral |
| Fundraising | 12784 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800031 | Total |
| Program Services | 1655214 | ProgramServices |
| Management And General | 141087 | ManagementAndGeneral |
| Fundraising | 3730 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622615 | Total |
| Program Services | 573305 | ProgramServices |
| Management And General | 47717 | ManagementAndGeneral |
| Fundraising | 1593 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30537 | Total |
| Program Services | 30537 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52750 | Total |
| Program Services | 52750 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 981786 | Total |
| Program Services | 981786 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71294 | Total |
| Program Services | 71005 | ProgramServices |
| Management And General | 289 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384059 | Total |
| Program Services | 367090 | ProgramServices |
| Management And General | 15266 | ManagementAndGeneral |
| Fundraising | 1703 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115201 | Total |
| Program Services | 114948 | ProgramServices |
| Management And General | 253 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679585 | Total |
| Program Services | 642775 | ProgramServices |
| Management And General | 33551 | ManagementAndGeneral |
| Fundraising | 3259 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408523 | Total |
| Program Services | 400187 | ProgramServices |
| Management And General | 7856 | ManagementAndGeneral |
| Fundraising | 480 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76830 | Total |
| Program Services | 65432 | ProgramServices |
| Management And General | 11026 | ManagementAndGeneral |
| Fundraising | 372 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212660 | Total |
| Program Services | 212660 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 901836 | Total |
| Program Services | 901836 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297158 | Total |
| Program Services | 296370 | ProgramServices |
| Fundraising | 788 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INKIND SUPPLIES | 547684 | 547684 | ||
| MATERIALS & SUPPLIES | 498289 | 484295 | 12794 | 1200 |
| EQUIPMENT MAINTENANCE | 222154 | 208310 | 13844 | |
| TESTING/LICENSES | 19932 | 19451 | 481 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859623 | Total |
| Program Services | 743311 | ProgramServices |
| Management And General | 116230 | ManagementAndGeneral |
| Fundraising | 82 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18242159 | Total |
| Program Services | 17067875 | ProgramServices |
| Management And General | 1148293 | ManagementAndGeneral |
| Fundraising | 25991 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424035 | BOY |
| EOY | 367641 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2275557 | BOY |
| EOY | 2197601 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303716 | BOY |
| EOY | 357734 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1895891 | BOY |
| EOY | 1946457 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1144481 | BOY |
| EOY | 1384896 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194408 | BOY |
| EOY | 348878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15963471 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5681368 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10963396 | BOY |
| EOY | 10282103 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69352 | BOY |
| EOY | 153393 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17270836 | BOY |
| EOY | 17038703 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1953972 | BOY |
| EOY | 1712160 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142273 | BOY |
| EOY | 371406 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3928892 | BOY |
| EOY | 3851576 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85933 | BOY |
| EOY | 65797 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6111070 | BOY |
| EOY | 6000939 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9316837 | BOY |
| EOY | 9236121 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1842929 | BOY |
| EOY | 1801643 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11159766 | BOY |
| EOY | 11037764 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17270836 | BOY |
| EOY | 17038703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -263347 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 141345 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 1 | 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 | 17688004 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18530199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21149719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18122944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13456739 | CurrentTaxYear |
| Total | 88947605 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17688004 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18530199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21149719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18122944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13456739 | CurrentTaxYear |
| Total | 88947605 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 88947605 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 346705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4251 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3835 | CurrentTaxYear |
| Total | 362133 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 89309738 | TotalSupport |
| Gross Receipts From Admissions Etc | 11185802 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99610 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1842929 | BeginningOfYearBalance |
| Contributions | 39040 | Contributions |
| Other Expenditures | 80326 | OtherExpenditures |
| End Of Year Balance | 1801643 | 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 | 680949 | OtherCostOrOtherBasis |
| Book Value | 680949 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12540799 | OtherCostOrOtherBasis |
| Depreciation | 3743560 | Depreciation |
| Book Value | 8797239 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 594241 | OtherCostOrOtherBasis |
| Depreciation | 320036 | Depreciation |
| Book Value | 274205 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2147482 | OtherCostOrOtherBasis |
| Depreciation | 1617772 | Depreciation |
| Book Value | 529710 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10282103 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS ON RENTALS | $49,528 |
| DUE TO INDIANHEAD COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION, INC. | $16,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 65797 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 17999553 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 25588 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 25588 | RevenueNotRptdF990 |
| Revenue Subtotal | 17973965 | RevenueSubtotal |
| Other Revenues Not Included | 4847 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4847 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17978812 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18262900 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 25588 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -4847 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 20741 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18242159 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18242159 | 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 RELATED TO CONTRIBUTIONS RECEIVED DESIGNATED FOR SPECIFIC PROGRAM ACTIVITIES THAT HAVE NOT BEEN FULFILLED AS OF DECEMBER 31, 2012 INCLUDING LOAN PROGRAMS AND HOME BUYER AND REHABILITATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE YEARS ENDED 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON SALE OF ASSETS 6,456. SPECIAL EVENT EXPENSES -1,609. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 1,609. GAIN ON SALE OF ASSETS -6,456. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SUPER BOWL FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 30893 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6327 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24566 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1109 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 30893 | GrossReceiptsTotal |
| Charitable Contributions Total | 6327 | CharitableContributionsTotal |
| Gross Revenue Total Events | 24566 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1109 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1109 | DirectExpenseSummaryEvents |
| Net Income Summary | 23457 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| ENERGY AND HOUSING PROGRAMS ASSISTANCE | 1092 | 946694 | |||
| FOOD ASSISTANCE | 4599 | 0 | 162931 | USDA PRICE/POUND | COMMODITY FOOD DISTRIBUTED |
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 USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FEDERAL REGULATIONS OF FUNDING SOURCES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRETT GERBER | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 188351 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 6374 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 23201 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 217926 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 162931 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | USDA PRICE/POUND | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | RESOURCE DONATIONS | Description |
| Number Of Contributions | 10954 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 547685 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | NUMBER OF CONTRIBUTORS FOR RESOURCE DONATIONS IS ESTIMATED AT $50 PER DONATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE IRS 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 FOUR 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. 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
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| INDIANHEAD INFORMATION SERVICES LLC | |||||||||
| 1000 COLLEGE AVENUE WEST | LADYSMITH | WI | 54848 | 273427633 | IT SERVICES TO RURAL WISCONSIN | WI | 28514 | 19247 | INDIANHEAD COMMUNITY ACTION AGENCY INC |
| NORTHERN RENEWABLE ENERGY SYSTEMS LLC | |||||||||
| 1000 COLLEGE AVENUE WEST | LADYSMITH | WI | 54848 | 450665351 | BRING ALTERNATIVES TO EXISTING ENERGY USAGE | WI | 238051 | 41014 | INDIANHEAD COMMUNITY ACTION AGENCY INC |
| INDIANHEAD HOLDINGS LLC | |||||||||
| 1000 COLLEGE AVENUE WEST | LADYSMITH | WI | 54848 | 275369680 | REAL ESTATE/RENTAL PROPERTY NEEDS | WI | 0 | 0 | INDIANHEAD COMMUNITY ACTION AGENCY INC |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANHEAD COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 EAST 3RD STREET SOUTH | AddressLine1 |
| City | LADYSMITH | City |
| State | WI | State |
| ZIP Code | 54848 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272403929 | EIN |
| Primary Activity | CONSUMER LENDING | PrimaryActivity |
| Legal Domicile State | WI | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANHEAD COMMUNITY ACTION AGENCY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 6914 | ShareOfTotalIncome |
| Share Of EOY Assets | 10502 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 1 | ControlledOrg |
| 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 | 0 | 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 | 0 | 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 | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments