INDIANHEAD COMMUNITY ACTION AGENCY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INDIANHEAD COMMUNITY ACTION AGENCY (EIN 39-1086966)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201203209349306545
- Schema version
- 2011v1.2
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T14:39:01-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 7155325594 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WEST COLLEGE AVE PO BOX 40 | AddressLine1 |
| City | LADYSMITH | City |
| State | WI | State |
| ZIP Code | 54848 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRETT GERBER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7155325594 | Phone |
| Date Signed | 2012-11-15 | 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 | 2012-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRETT GERBER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WEST COLLEGE AVE PO BOX 40 | AddressLine1 |
| City | LADYSMITH | City |
| State | WI | State |
| ZIP Code | 54848 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20307420 | 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 | THE ONGOING MISSION OF INDIANHEAD COMMUNITY ACTION AGENCY IS TO ASSIST INDIVIDUALS IN ACHIEVING SELF-SUFFICIENCY BY PROVIDING THE RESOURCES, EDUCATION, AND SERVICES NECESSARY TO DEVELOP HEALTH FAMILIES, SUSTAINABLE COMMUNITIES AND STRONG LOCAL BUSINESSES. ICAA IS THE RECOGNIZED LEADER FOR ENDING POVERTY AND CREATING SUSTAINABLE COMMUNITIES THROUGH SELF-SUFFICIENCY IN WISCONSIN'S RURAL AREAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 982 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21149719 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18122944 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1685780 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2124219 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -10937 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14640 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 22223 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23597 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22846785 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20285400 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2727953 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1432700 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12851414 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13285330 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 53744 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5755454 | OtherExpensePriorYear |
| Other Expenses Current Year | 5452877 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21334821 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20170907 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1511964 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 114493 | RevenuesLessExpensesCY |
| Total Assets BOY | 17364569 | TotalAssetsBOY |
| Total Assets EOY | 17270836 | TotalAssetsEOY |
| Total Liabilities BOY | 6319296 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6111070 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11045273 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11159766 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ONGOING MISSION OF INDIANHEAD COMMUNITY ACTION AGENCY IS TO ASSIST INDIVIDUALS IN ACHIEVING SELF-SUFFICIENCY BY PROVIDING THE RESOURCES, EDUCATION, AND SERVICES NECESSARY TO DEVELOP HEALTH FAMILIES, SUSTAINABLE COMMUNITIES AND STRONG LOCAL BUSINESSES. ICAA 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 | 5777495 | Expense |
| Revenue | 1319833 | Revenue |
| Description | HEALTH SERVICES - TO PROVIDE LOW INCOME INDIVIDUALS WITH SERVICES TO IMPROVE THEIR HEALTH AND WELLNESS. HOME HEALTH CARE PROGRAM IS A LICENSED MEDICARE/MEDICAID CERTIFIED HOME HEALTH CARE AGENCY THAT PROVIDES SKILLED NURSING AND HOME HEALTH AIDE SERVICES. IN 2011, HOME HEALTH SERVED 300 CLIENTS WITH 1,900 SKILLED NURSING VISITS, 200 SUPERVISORY VISITS, AND 400 HOME HEALTH AIDE VISITS. PERSONAL CARE AND HOME SERVICES PROVIDES SUPPORTIVE HOME CARE DESIGNED TO ASSIST PERSONS LIVING IN THEIR HOMES. THIS PROGRAM PROVIDES HOUSEKEEPING, GROCERY SHOPPING, MEAL PREPARATION, LIMITED TRANSPORTATION, BATHING AND PERSONAL CARE, SOCIALIZATION, AND ASSISTANCE WITH DAILY LIVING ACTIVITIES. DURING 2011, PERSONAL CARE AND HOME SERVICES SERVED 900 CLIENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6649307 | Expense |
| Grants | 1432700 | Grants |
| Revenue | 608793 | Revenue |
| Description | ENERGY AND HOUSING PROGRAMS - TO ASSIST LOW INCOME INDIVIDUALS WITH REDUCING AND PAYING ENERGY COSTS. THESE PROGRAMS ALSO PREVENT HOMELESSNESS AND PROMOTE HOME OWNERSHIP. THE HOME BUYER & REHABILITATION PROGRAM SERVED 20 HOUSEHOLDS DURING 2011. ASSISTANCE THAT WAS PROVIDED INCLUDED THE REPAIR/REPLACEMENT OF ROOFS AND THE REPLACEMENT OF SIDING ON HOMES. THE FEDERAL WEATHERIZATION ASSISTANCE PROGRAM WEATHERIZED 700 HOMES DURING 2011. SERVICES PROVIDED INCLUDE ADDING INSULATION TO ATTICS, WALLS, AND CRAWL SPACES, SEALING AIR LEAKS, UPDATING HEATING SYSTEMS, AND ADDING ENERGY SAVING PRODUCTS LIKE WATER SAVING FAUCET AERATORS AND COMPACT FLUORESCENT LIGHT BULBS. RENTAL HOUSING DEVELOPMENT IS DESIGNED TO ASSIST IN THE CONSTRUCTION OF NEW AFFORDABLE HOUSING DEVELOPMENT OPPORTUNITIES FOR LOW AND MODERATE INCOME HOUSEHOLDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4145814 | Expense |
| Revenue | 0 | Revenue |
| Description | EDUCATION PROGRAMS - TO PROVIDE EDUCATIONAL PROGRAMS TO ELIGIBLE LOW INCOME CHILDREN. THE ORGANIZATION IS FEDERALLY FUNDED TO SERVE 400 CHILDREN. THE ORGANIZATION RECEIVES WISCONSIN STATE SUPPLEMENTAL FUNDING TO SERVE AN ADDITIONAL 40 CHILDREN. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 889840 | 28176 | 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. |
| 1318506 | 167417 | OTHER LOW-INCOME PROGRAMS - THE ORGANIZATION PROVIDES OTHER GENERAL PROGRAMS TO LOW INCOME INDIVIDUALS. |
| 36050 | 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 | 2244396 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 195593 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 18817012 | 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 | 0 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | 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 | 0 | 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 | 982 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | BRETT GERBER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7155325594 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WEST COLLEGE AVE 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 | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ELDON SKOGEN | ||||||
| BOARD CHAIRMAN | 1.00 | X | X | 0 | 0 | 233 |
| CARSTEN ENDRESEN | ||||||
| 1ST VICE-CHAIRPERSON | 1.00 | X | X | 1634 | 0 | 0 |
| SYLVIA OBERLE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 505 |
| ALICE BENZSCHAWEL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 520 | |
| JOE WAICHULIS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 495 | |
| KRISTY LECKEL | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 404 |
| LORRAINE FLOHR | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 271 | |
| CAROL SCHLEETER | ||||||
| MEMBER | 1.00 | X | 620 | 0 | 0 | |
| EMMETT BYRNE | ||||||
| MEMBER | 1.00 | X | 1184 | 0 | 0 | |
| ARIAN KNOPS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 33 | |
| PHIL LINDMAN | ||||||
| MEMBER | 1.00 | X | 620 | 0 | 0 | |
| WAYNE LATO | ||||||
| 3RD VICE CHAIRMAN | 1.00 | X | X | 686 | 0 | 0 |
| THERON ISENSSE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 156 | |
| TIM BRABEC | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY FLEMING | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 327 | |
| MICHAEL BEBEAU | ||||||
| IMPACT SEVEN REPERSENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| WARREN JOHNSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 344 | |
| JOHN WILL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 195 | |
| BILL VOIGHT | ||||||
| 2ND VICE CHAIRMAN | 1.00 | X | X | 867 | 0 | 0 |
| PEGGY CARLSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GINA TIMM | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 238 | |
| RICHARD SUMMERFIELD | ||||||
| LEGAL REPRESENTATION | 1.00 | X | 0 | 0 | 0 | |
| MARY JOLIN | ||||||
| EARLY CHILDHOOD REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| TOM WOODMAN | ||||||
| IMPACT SEVEN REPERSENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| BRETT GERBER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 113593 | 0 | 34456 | |
| JENNIFER SHEARER | ||||||
| DIRECTOR OF OPERATIONS | 40.00 | X | 48383 | 0 | 28350 | |
| STEPHEN OTTO | ||||||
| FINANCE DIRECTOR | 40.00 | X | 38092 | 0 | 27806 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 205679 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 94333 | 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 (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ENERGY FOUNDATION INC | |||||
| 8500 HIGHLAND DR | WAUSAU | WI | 54401 | WEATHERIZATION | 135821 |
| DAVE CECIL BUILDER INC | |||||
| 101 LOOMIS STREET | BIRCHWOOD | WI | 54817 | CONSTRUCTION | 128350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 16863101 | GovernmentGrants |
| All Other Contributions | 1259843 | AllOtherContributions |
| Noncash Contributions | 711737 | NoncashContributions |
| Total Contributions | 18122944 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM INCOME | 900099 | 1348009 | 1348009 |
| RENTAL INCOME | 532000 | 598993 | 598993 |
| OTHER PROGRAM FEES | 900099 | 177217 | 177217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2124219 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6369 | TotalRevenueColumn |
| Exclusion | $6,369 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 22784 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 14513 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 8271 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8271 | TotalRevenueColumn |
| Exclusion | $8,271 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31104 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 7507 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23597 | TotalRevenueColumn |
| Exclusion | $23,597 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20285400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2124219 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $38,237 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1432700 | Total |
| Program Services | 1432700 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300012 | Total |
| Management And General | 300012 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9419963 | Total |
| Program Services | 8902142 | ProgramServices |
| Management And General | 483039 | ManagementAndGeneral |
| Fundraising | 34782 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2841586 | Total |
| Program Services | 2668481 | ProgramServices |
| Management And General | 168484 | ManagementAndGeneral |
| Fundraising | 4621 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 723769 | Total |
| Program Services | 723769 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17848 | Total |
| Management And General | 17848 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63900 | Total |
| Management And General | 63900 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1011847 | Total |
| Program Services | 998051 | ProgramServices |
| Management And General | 13022 | ManagementAndGeneral |
| Fundraising | 774 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52338 | Total |
| Program Services | 48017 | ProgramServices |
| Management And General | 4321 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236984 | Total |
| Program Services | 216003 | ProgramServices |
| Management And General | 18592 | ManagementAndGeneral |
| Fundraising | 2389 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7311 | Total |
| Program Services | 7311 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 864394 | Total |
| Program Services | 811033 | ProgramServices |
| Management And General | 50231 | ManagementAndGeneral |
| Fundraising | 3130 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416473 | Total |
| Program Services | 406817 | ProgramServices |
| Management And General | 8012 | ManagementAndGeneral |
| Fundraising | 1644 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87080 | Total |
| Program Services | 81633 | ProgramServices |
| Management And General | 5321 | ManagementAndGeneral |
| Fundraising | 126 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221931 | Total |
| Program Services | 221931 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 846362 | Total |
| Program Services | 846362 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319596 | Total |
| Program Services | 298241 | ProgramServices |
| Management And General | 20633 | ManagementAndGeneral |
| Fundraising | 722 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSES | 828662 | 752182 | 76382 | 98 |
| EQUIPMENT MAINTENANCE | 425722 | 384003 | 41609 | 110 |
| MATERIALS & SUPPLIES | 34093 | 0 | 28745 | 5348 |
| TESTING/LICENSES | 18336 | 18336 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20170907 | Total |
| Program Services | 18817012 | ProgramServices |
| Management And General | 1300151 | ManagementAndGeneral |
| Fundraising | 53744 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4290 | BOY |
| EOY | 4390 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 671228 | BOY |
| EOY | 419645 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2568187 | BOY |
| EOY | 2275557 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316679 | BOY |
| EOY | 303716 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1670298 | BOY |
| EOY | 1895891 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 956121 | BOY |
| EOY | 1144481 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272555 | BOY |
| EOY | 194408 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15796159 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4832763 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8327429 | BOY |
| EOY | 10963396 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2577782 | BOY |
| EOY | 69352 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17364569 | BOY |
| EOY | 17270836 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2074024 | BOY |
| EOY | 1953972 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 991157 | BOY |
| EOY | 142273 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3168722 | BOY |
| EOY | 3928892 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85393 | BOY |
| EOY | 85933 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6319296 | BOY |
| EOY | 6111070 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9355561 | BOY |
| EOY | 9316837 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1689712 | BOY |
| EOY | 1842929 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11045273 | BOY |
| EOY | 11159766 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17364569 | BOY |
| EOY | 17270836 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 114493 | ReconcilationRevenueExpenses |
| 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 17177270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17688004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18530199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21149719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18122944 | CurrentTaxYear |
| Total | 92668136 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17177270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17688004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18530199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21149719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18122944 | CurrentTaxYear |
| Total | 92668136 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 92668136 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3304 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6369 | CurrentTaxYear |
| Total | 17179 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 344423 | CurrentTaxYearMinus3Years |
| Total | 344423 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 93029738 | TotalSupport |
| Gross Receipts From Admissions Etc | 8135316 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91890 | 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
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 | 3116520 | Depreciation |
| Book Value | 9424279 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 594241 | OtherCostOrOtherBasis |
| Depreciation | 265868 | Depreciation |
| Book Value | 328373 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1980170 | OtherCostOrOtherBasis |
| Depreciation | 1450375 | Depreciation |
| Book Value | 529795 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10963396 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS ON RENTALS | Description |
| Amount | $85,933 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 85933 | TotalOfAmounts |
| Total Revenue | 20285400 | TotalRevenue |
| Total Expenses | 20170907 | TotalExpenses |
| Excess Or Deficit For Year | 114493 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 114493 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20400709 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 116073 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 116073 | RevenueNotRptdF990 |
| Revenue Subtotal | 20284636 | RevenueSubtotal |
| Other Revenues Not Included | 764 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 764 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20285400 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20286216 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 116073 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -764 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 115309 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20170907 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20170907 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE YEARS ENDED 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SALE OF ASSETS 8,271. SPECIAL EVENT EXPENSES -7,507. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 7,507. SALE OF FIXED ASSETS -8,271. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SUPER BOWL FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 20965 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 20965 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5340 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF FUNDRAISER | NameOfEvent2 |
| Gross Receipts Event2 | 5760 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5760 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1024 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4379 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 4379 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1143 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 31104 | GrossReceiptsTotal |
| Gross Revenue Total Events | 31104 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 7507 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7507 | DirectExpenseSummaryEvents |
| Net Income Summary | 23597 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| EMERGENCY FURNACE | 7 | 35764 |
| WEATHERIZATION | 151 | 1233882 |
| HOME REHABILITAION | 12 | 163054 |
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: GRANTS ARE APPLIED FOR THROUGH THE GRANT RESEARCH/DEVELOPMENT TEAM. PROGRAM DIRECTORS PREPARE BUDGETS WHICH ARE APPROVED BY THE FUNDING SOURCE IN THE AWARDED CONTRACT. COPIES OF ALL CONTRACTS ARE RETAINED BY THE PROGRAM DIRECTORS, FINANCE SUPERVISOR, AND FINANCE SPECIALISTS TO REVIEW. PURCHASES ARE MONITORED BY PROGRAM DIRECTORS AND THE FINANCE SUPERVISOR AND ALL ACCOUNTS ARE RECONCILED ON A MONTHLY BASIS FOR ANY DISCREPANCIES. | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3534 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 176723 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | 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 | 10700 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 535014 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (6 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. |
| FORM 990, PART VI, SECTION B, LINE 12C | A WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN ANNUAL EMPLOYEE SIGN-OFF DOCUMENT. VIOLATIONS MAY RESULT IN DISMISSAL FROM EMPLOYMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE BOARD HAS TO APPROVE ALL COMPENSATION ADJUSTMENTS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION CURRENTLY MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, IT DOES PROVIDE THEM TO THE PUBLIC UPON REQUEST. |
| THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. |
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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| INDIANHEAD INFORMATION SERVICES LLC | |||||||||
| 209 EAST THIRD STREET SOUTH | LADYSMITH | WI | 54848 | 273427633 | IT SERVICES TO RURAL WISCONSIN | WI | 0 | 0 | N/A |
| NORTHERN RENEWABLE ENERGY SYSTEMS LLC | |||||||||
| 209 EAST THIRD STREET SOUTH | LADYSMITH | WI | 54848 | 450665351 | ALTERNATIVE ENERGY AWARENESS | WI | 0 | 0 | N/A |
| INDIANHEAD HOLDINGS LLC | |||||||||
| 209 EAST THIRD STREET SOUTH | LADYSMITH | WI | 54848 | 275369680 | REAL ESTATE | WI | 0 | 0 | N/A |
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 |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 177 | ShareOfTotalIncome |
| Share Of EOY Assets | 105142 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| 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 |
| 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 |
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