2012-11-15T14:39:01-06:00 2011-12-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2011-01-01 391086966 INDIANHEAD COMMUNITY ACTION AGENCY INC INDI 7155325594 1000 WEST COLLEGE AVE PO BOX 40 LADYSMITH WI 54848 BRETT GERBER 7155325594 2012-11-15 1 JOHN HEMMING P00856805 6082741980 2012-11-15 2011 2016-02-24 21:20:13Z BRETT GERBER 1000 WEST COLLEGE AVE PO BOX 40 LADYSMITH WI 54848 20307420 0 X WWW.INDIANHEADCAA.ORG X 1966 WI 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. 24 6 982 250 0 0 21149719 18122944 1685780 2124219 -10937 14640 22223 23597 22846785 20285400 2727953 1432700 0 0 12851414 13285330 0 0 53744 5755454 5452877 21334821 20170907 1511964 114493 17364569 17270836 6319296 6111070 11045273 11159766 X 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. 0 0 5777495 1319833 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. 6649307 1432700 608793 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. 4145814 0 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. 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. 2244396 195593 18817012 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 200 0 1 982 1 0 0 0 0 0 0 0 0 X 24 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X BRETT GERBER 7155325594 1000 WEST COLLEGE AVE PO BOX 40 LADYSMITH WI 54848 ELDON SKOGEN 1.00 X X 0 0 233 CARSTEN ENDRESEN 1.00 X X 1634 0 0 SYLVIA OBERLE 1.00 X X 0 0 505 ALICE BENZSCHAWEL 1.00 X 0 0 520 JOE WAICHULIS 1.00 X 0 0 495 KRISTY LECKEL 1.00 X X 0 0 404 LORRAINE FLOHR 1.00 X 0 0 271 CAROL SCHLEETER 1.00 X 620 0 0 EMMETT BYRNE 1.00 X 1184 0 0 ARIAN KNOPS 1.00 X 0 0 33 PHIL LINDMAN 1.00 X 620 0 0 WAYNE LATO 1.00 X X 686 0 0 THERON ISENSSE 1.00 X 0 0 156 TIM BRABEC 1.00 X 0 0 0 MARY FLEMING 1.00 X 0 0 327 MICHAEL BEBEAU 1.00 X 0 0 0 WARREN JOHNSON 1.00 X 0 0 344 JOHN WILL 1.00 X 0 0 195 BILL VOIGHT 1.00 X X 867 0 0 PEGGY CARLSON 1.00 X 0 0 0 GINA TIMM 1.00 X 0 0 238 RICHARD SUMMERFIELD 1.00 X 0 0 0 MARY JOLIN 1.00 X 0 0 0 TOM WOODMAN 1.00 X 0 0 0 BRETT GERBER 40.00 X 113593 0 34456 JENNIFER SHEARER 40.00 X 48383 0 28350 STEPHEN OTTO 40.00 X 38092 0 27806 205679 0 94333 1 0 0 0 ENERGY FOUNDATION INC 8500 HIGHLAND DR WAUSAU WI 54401 WEATHERIZATION 135821 DAVE CECIL BUILDER INC 101 LOOMIS STREET BIRCHWOOD WI 54817 CONSTRUCTION 128350 2 16863101 1259843 711737 18122944 PROGRAM INCOME 900099 1348009 1348009 RENTAL INCOME 532000 598993 598993 OTHER PROGRAM FEES 900099 177217 177217 2124219 6369 6369 22784 14513 8271 8271 8271 31104 7507 23597 23597 20285400 2124219 0 38237 1432700 1432700 300012 300012 9419963 8902142 483039 34782 2841586 2668481 168484 4621 723769 723769 17848 17848 63900 63900 1011847 998051 13022 774 52338 48017 4321 236984 216003 18592 2389 7311 7311 864394 811033 50231 3130 416473 406817 8012 1644 87080 81633 5321 126 221931 221931 846362 846362 319596 298241 20633 722 OTHER EXPENSES 828662 752182 76382 98 EQUIPMENT MAINTENANCE 425722 384003 41609 110 MATERIALS & SUPPLIES 34093 0 28745 5348 TESTING/LICENSES 18336 18336 20170907 18817012 1300151 53744 4290 4390 671228 419645 2568187 2275557 316679 303716 1670298 1895891 956121 1144481 272555 194408 15796159 4832763 8327429 10963396 2577782 69352 17364569 17270836 2074024 1953972 991157 142273 3168722 3928892 85393 85933 6319296 6111070 X 9355561 9316837 1689712 1842929 11045273 11159766 17364569 17270836 114493 0 X X 0 1 1 X 1 1 X 17177270 17688004 18530199 21149719 18122944 92668136 17177270 17688004 18530199 21149719 18122944 92668136 92668136 3304 2282 973 4251 6369 17179 344423 344423 93029738 8135316 0.99610 0.91890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 680949 680949 12540799 3116520 9424279 594241 265868 328373 1980170 1450375 529795 10963396 DEPOSITS ON RENTALS 85933 85933 20285400 20170907 114493 114493 20400709 116073 116073 20284636 764 764 20285400 20286216 116073 -764 115309 20170907 0 20170907 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. SUPER BOWL FUNDRAISER 20965 20965 5340 GOLF FUNDRAISER 5760 5760 1024 2 4379 4379 1143 31104 31104 7507 7507 23597 1 EMERGENCY FURNACE 7 35764 WEATHERIZATION 151 1233882 HOME REHABILITAION 12 163054 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X 3534 176723 COST X RESOURCE DONATIONS 10700 535014 FAIR MARKET VALUE 0 0 0 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. 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 INDIANHEAD COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION INC 209 EAST 3RD STREET SOUTH LADYSMITH WI 54848 272403929 CONSUMER LENDING WI C 177 105142 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0