2011-05-17T16:49:36-05:00 2010-12-31 SCHROER & ASSOCIATES PC 300 WEST BROADWAY SUITE 41 COUNCIL BLUFFS IA 51503 990 2010-01-01 421292393 MICAH HOUSE CORPORATION MICA 1415 AVENUE J COUNCIL BLUFFS IA 51501 JOE CONNOLLY 2011-04-15 DIANE C MCGRAIN 7123228734 2011-05-17 2010 2016-02-24 21:20:13Z JOE CONNOLLY MUTUAL OF OMAHA PLAZA OMAHA NE 68175 1404997 false X X PROVIDING SHELTER, FOOD, CLOTHING & SUPPORT FOR HOMELESS FAMILIES 18 18 21 0 980835 1368495 0 -41583 13175 10855 23327 950107 1404997 0 0 262186 291646 0 58869 827135 803867 1089321 1095513 -139214 309484 6487862 6843668 21313 30110 6466549 6813558 PROVIDING SHELTER, FOOD, CLOTHING & SUPPORT FOR HOMELESS FAMILIES false false 994229 PROVIDE MEALS AND SHELTER FOR HOMELESS PEOPLE 994229 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 21 true false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false X SHARON GILLISPIE 7123234416 1415 AV J COUNCIL BLUFFS IA 51501 X JOE CONNOLLY 1.00 X X 0 0 0 GLEN GROVE 1.00 X X 0 0 0 GLENDA DOUPE 1.00 X 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 BRIAN HIGGINBOTHAM X 0 0 0 BRIAN KOONZ X 0 0 0 WARD PRINE X 0 0 0 CINDY TINLEY X 0 0 0 CHRIS ST CLAIR X 0 0 0 SHARON HAACK X 0 0 0 DAN REAL X 0 0 0 CORY WOODS X 0 0 0 LEISHA HAMMER X 0 0 0 false false false 94282 1274213 489451 1368495 13175 13175 21868 21868 21868 21868 MISCELLANEOS 1459 1459 1459 1404997 36502 252745 203769 20364 28612 2403 1937 194 272 36498 29426 2940 4132 27958 9338 9310 9310 55021 51306 1857 1858 6198 5888 310 161956 161956 22087 18774 2209 1104 FOOD 456546 456546 DONATED SUPPLIES 32906 32906 SUPPLIES 13386 13386 OFFICE SUPPLIES 9341 4362 3111 1868 SPECIAL EVENTS 8973 8973 9495 4635 2430 2430 1095513 994229 42415 58869 44180 165741 10000 10000 98376 373536 12090 8852 6083353 423835 5809784 5659518 513432 626021 6487862 6843668 21313 30110 21313 30110 X 6249948 6376766 150833 371024 65768 65768 6466549 6813558 6487862 6843668 309484 37525 X false true true X false X 767713 909327 6645624 980835 1368495 10671994 767713 909327 6645624 980835 1368495 10671994 221078 10450916 39679 45385 12159 25510 35043 157776 3960 6789 4686 1459 16894 10846664 0.96350 0.94930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 405485 405485 405485 405485 0.83780 0.16220 false false false 1105210 1105210 402992 132435 270557 4575151 291400 4283751 5659518 MUTUAL FUNDS 626021 F 626021 1404997 1095513 309484 37525 37525 347009 1453897 37525 11375 48900 1404997 1404997 1106888 11375 11375 1095513 1095513 X 32906 X 9 446750 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 DISCLSE 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.