2012-04-12T18:23:52-05:00 2011-12-31 SCHROER & ASSOCIATES PC 300 WEST BROADWAY SUITE 41 COUNCIL BLUFFS IA 51503 990 2011-01-01 421292393 MICAH HOUSE CORPORATION MICA 1415 AVENUE J COUNCIL BLUFFS IA 51501 CHRIS HIGGINBOTHAM 2012-03-17 DIANE C MCGRAIN 7123228734 2012-04-12 2011 2016-02-24 21:20:13Z CHRIS HIGGINBOTHAM 1321 ASTER CR COUNCIL BLUFFS IA 51503 1151577 false X X PROVIDING SHELTER, FOOD, CLOTHING & SUPPORT FOR HOMELESS FAMILIES 17 17 19 415 0 1368495 965838 0 13175 24936 23327 35121 1404997 1025895 0 0 291646 360500 0 54211 803867 820082 1095513 1180582 309484 -154687 6843668 6743356 30110 112426 6813558 6630930 PROVIDING SHELTER, FOOD, CLOTHING & SUPPORT FOR HOMELESS FAMILIES false false 1085508 PROVIDE MEALS AND SHELTER FOR HOMELESS PEOPLE 1085508 true true false false false false false false false true true false true false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 0 0 false 19 true false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false X SHARON GILLESPIE 7123234416 1415 AV J COUNCIL BLUFFS IA 51501 X GLEN GROVE X 0 0 0 STEVEN BAUMERT X 0 0 0 PETE CASTELLANO X 0 0 0 HILARY GUIDRY X 0 0 0 RICK CROWL X 0 0 0 CINDY HUME X 0 0 0 CHRIS HIGGINBOTHAM 1.00 X X 0 0 0 BRIAN KOONZ X 0 0 0 CINDY TINLEY 1.00 X X 0 0 0 LEISHA HAMMER 1.00 X X 0 0 0 BARBARA COURTIER X 0 0 0 CARRIE BUCKELY X 0 0 0 JONI HOFFA X 0 0 0 JOHN MEYERS X 0 0 0 PHIL WAGGONER X 0 0 0 GLEN WILLIAMS X 0 0 0 GLENDA DOUPE X 0 0 0 false false false 98685 867153 492196 965838 20590 20590 28464 28464 28464 28464 130028 125682 4346 4346 4346 MISCELLANEOS 6657 6657 6657 1025895 60057 312150 262471 20548 29131 5349 4498 352 499 43001 36157 2831 4013 20400 6814 6793 6793 61693 57803 1945 1945 10551 10024 527 163144 163144 24185 20557 2419 1209 FOOD 385073 385073 DONATED SUPPLIES 107123 107123 SUPPLIES 21570 21570 OFFICE SUPPLIES 9488 4430 3160 1898 16855 5844 2815 8196 1180582 1085508 40863 54211 165741 388315 10000 10000 373536 278154 8852 8463 6083353 586980 5659518 5496373 626021 562051 6843668 6743356 30110 112426 30110 112426 X 6376766 6247417 371024 316745 65768 66768 6813558 6630930 6843668 6743356 X -154687 -27941 X false true true X false X 909327 6645624 980835 1368495 965838 10870119 909327 6645624 980835 1368495 965838 10870119 69905 10800214 45385 12159 25510 35043 49054 167151 6789 4686 1459 6657 19591 11056861 0.97680 0.96350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 405485 1000 406485 405485 405485 405485 405485 0.83570 0.16430 false false false 1105210 1105210 3605939 246405 3359534 402992 175001 227991 969212 165574 803638 5496373 MUTUAL FUNDS 562051 F 562051 1025895 1180582 -154687 -27941 -27941 -182628 1020249 -27941 22295 -5646 1025895 1025895 1202877 22295 22295 1180582 1180582 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME USED TO FUND EXEMPT PURPOSE X 9 450360 false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AT THE MEETING THAT THE AUDIT DRAFT IS DISCUSSED. THE 990 IS THEN SIGNED BY THE PRESIDENT OF THE BOARD AND COPIES ARE MADE AVAILABLE TO ANY MEMBER REQUESTING A COPY. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY. OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED ON ANNUALLY DISCLOSE ANY INTEREST THAT WOULD CREATE A CONFLICT. THE AGENCY DOES MONITOR FOR COMPLIANCE. AS OFTEN AS NECESSARY BUT A MINIMUM OF ANNUALLY, THE BOARD VERIFIES NO CONFLICT OF INTEREST EXISTS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR ALL TOP MANAGEMENT OFFICIALS INCLUDES A REVIEW AND APPROVAL BY THE COMPLETE BOARD. COMPARABILITY DATA IS MADE AVAILABLE TO THE BOARD. THE TOP MANAGEMENT OFFICIAL'S SALARY IS APPROVED BY THE BOARD BASED ON THE COMPARABLE DATAT MADE AVAILABLE. THE ANNUAL REVIEW OF THIS SALARY IS DONE THOUGH THE BUDGETING PROCESS. THE SALARIES FOR ALL PERSONNEL ARE APPROVED BY THE BOARD BASED ON COMPARABLE DATA MADE AVAILABLE. THE ANNUAL REVIEW OF THE SALARIES ARE DONE THROUGH THE BUDGETING PROCESS AND RETENTION OF EMPLOYEES IS DISCUSSED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 UNREALIZED LOSS ON INVESTMENTS