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INTER-LAKES COMMUNITY ACTION PARTNERSHIP INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
INTER-LAKES COMMUNITY ACTION PARTNERSHIP INC (EIN 46-0282131)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-07-09
IRS object ID
202641909349300034
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-09T11:28:51-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN393647910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12501 W BELTLINE HWY STE 501AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53713ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460282131EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTER-LAKES COMMUNITY ACTIONBusinessNameLine1Txt
Business Name Line2PARTNERSHIP INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone6052566518PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 268AddressLine1Txt
CityMADISONCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57042ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC KUNZWEILERPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone6052566518PhoneNum
Signature2026-06-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonQUINN DUGANPreparerPersonNm
PTINP02267768PTIN
Phone6082741980PhoneNum
Preparation2026-06-04PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC KUNZWEILERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 268AddressLine1Txt
CityMADISONCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57042ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,422,043GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption9365GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INTERLAKESCAP.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateSDLegalDomicileStateCd
Activity Or MissionOUR MISSION: EMPOWERING PEOPLE TO EMBRACE THEIR STRENGTHS AND OPPORTUNITIES.OUR VISION: SUSTAINABLE COMMUNITIES WHERE CHILDREN, FAMILIES, AND INDIVIDUALS REACH THEIR FULL POTENTIAL.OUR VALUES: COMPASSION, DEDICATION, INNOVATION, INTEGRITY, RELEVANCE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee198TotalEmployeeCnt
Total Volunteers915TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,926,976PYContributionsGrantsAmt
CY Contributions Grants$14,473,088CYContributionsGrantsAmt
PY Program Service Revenue$1,715,558PYProgramServiceRevenueAmt
CY Program Service Revenue$1,473,683CYProgramServiceRevenueAmt
PY Investment Income$75,984PYInvestmentIncomeAmt
CY Investment Income$126,823CYInvestmentIncomeAmt
PY Other Revenue$238,295PYOtherRevenueAmt
CY Other Revenue$221,086CYOtherRevenueAmt
PY Total Revenue$16,956,813PYTotalRevenueAmt
CY Total Revenue$16,294,680CYTotalRevenueAmt
PY Grants And Similar Paid$6,067,048PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,338,146CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,032,022PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,922,507CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,074CYTotalFundraisingExpenseAmt
PY Other Expenses$2,154,794PYOtherExpensesAmt
CY Other Expenses$2,353,809CYOtherExpensesAmt
PY Total Expenses$16,253,864PYTotalExpensesAmt
CY Total Expenses$15,614,462CYTotalExpensesAmt
PY Revenues Less Expenses$702,949PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$680,218CYRevenuesLessExpensesAmt
Total Assets BOY$14,777,515TotalAssetsBOYAmt
Total Assets EOY$15,588,730TotalAssetsEOYAmt
Total Liabilities BOY$6,379,202TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,573,258TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,398,313NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,015,472NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMPOWERING PEOPLE TO EMBRACE THEIR STRENGTHS AND OPPORTUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,069,742ExpenseAmt
Grant$22,924GrantAmt
Revenue$127,224RevenueAmt
DescEARLY CHILDHOOD EDUCATION:CHILDHOOD EDUCATION INCLUDES PROVIDING SERVICES TO PREGNANT MOTHERS, LOW-INCOME CHILDREN AND CHILDREN WITH DISABILITIES AGES 0-5. EMPHASIS IS PLACED ON PHYSICAL AND INTELLECTUAL DEVELOPMENT, NUTRITION, HEALTH AND SOCIAL RELATIONSHIPS. THE PROGRAM OFFERS CENTER-BASED AND HOME-BASED OPTIONS. THERE ARE CURRENTLY 136 & 210 FUNDED CHILDREN FOR EARLY HEAD START AND HEAD START RESPECTIVELY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,024,165ExpenseAmt
Grant$1,161,512GrantAmt
Revenue$877,167RevenueAmt
DescFOOD PROGRAM: THE FOOD PROGRAM FOR 60S PLUS DINING OFFERS PERSONS AGE 60 AND ABOVE A BALANCED MEAL TO HELP SENIOR ADULTS REMAIN HEALTHY AND INDEPENDENT THROUGH GOOD NUTRITION. BOTH HOME DELIVERED MEALS AND CONGREGATE DINING SITES ARE AVAILABLE. DINING SITES ARE LOCATED IN 42 COMMUNITIES, 53 SITES INCLUDING 28 CONGREGATE SITES. 60'S PLUS DINING SERVED195,315 ELIGIBLE MEALS IN FISCAL YEAR 2025. UNDER THE FOOD PROGRAM FOR EARLY CHILDHOOD, CHILDREN ENROLLED IN THE PROGRAM RECEIVE FUNDING FOR A NUTRITIOUS AND BALANCED BREAKFAST, LUNCH, AND SNACK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,771,503ExpenseAmt
Grant$1,660,930GrantAmt
Revenue$0RevenueAmt
DescEMERGENCY SERVICES:EMERGENCY SERVICES PROVIDE A VARIETY OF EMERGENCY NEEDS FOCUSING ON UTILITY, HOUSING, AND SUBSISTENCE COSTS. SERVICES PAYMENTS INCLUDE PAST DUE RENT, MORTGAGE, UTILITY, FOOD, DISASTER RECOVERY, AND PERSONAL CARE ITEMS. THIS INCLUDES FUNDING UNDER THE AMERICAN RECOVERY PLAN ACT AND CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$1,669,066$1,015,915$0HOMELESS HOUSING PROGRAMS:HOMELESS HOUSING PROGRAMS ASSIST FAMILIES WITH CHILDREN AND INDIVIDUALS THAT ARE HOMELESS OR AT RISK OF HOMELESSNESS TO RETAIN OR OBTAIN HOUSING, FIND APPROPRIATE PERMANENT HOUSING AND MOVE TOWARDS ECONOMIC AND SOCIAL SELF SUFFICIENCY. THESE PROGRAMS OFFER SEVERAL COMPONENTS INCLUDING RENTAL ASSISTANCE, CASE MANAGEMENT, AND EDUCATIONAL/EMPLOYMENT ASSISTANCE. THE SECURITY DEPOSIT AND FIRST MONTH'S RENT PROGRAM IS USED FOR EXTREMELY LOW AND VERY LOW INCOME HOUSEHOLDS THAT ARE HOMELESS OR IN DANGER OF BECOMING HOMELESS, SO THAT THEY MAY OBTAIN HOUSING THAT IS AFFORDABLE, DECENT, SAFE AND SANITARY.
$1,552,558$148,285$231,255COMMUNITY SERVICE: THE COMMUNITY SERVICE PROGRAMS OFFER PERSONS OF ALL AGES SERVICES TO MEET THEIR NEEDS, INCLUDING ASSISTANCE WITH MONEY MANAGEMENT, INCOME TAX ASSISTANCE, SAVING PLANS, NUTRITION, ORAL HEALTH, SAFETY, SCHOOL SUPPLIES, YOUTH RECREATION, CLOTHING, EMERGENCY SERVICES, AND HOMELESSNESS. INFORMATION AND REFERRAL SERVICES TO OTHER FEDERAL, STATE, LOCAL AND PRIVATE PROGRAMS AND SERVICES ARE PROVIDED TO INDIVIDUALS TO MEET THEIR NEEDS MORE EFFECTIVELY. COMMUNITY SERVICE PROGRAMS PROMOTE SELF-SUFFICIENCY BY IDENTIFYING THE PARTICIPANTS GOALS, THE ACTIVITIES AND RESOURCES NEEDED TO REACH THOSE GOALS, AND THE TIMELINE FOR DOING SO. ICAP HAS FOUR THRIFT STORES THROUGHOUT THEIR 14 COUNTY AREA.
$1,321,317$859,332$0WEATHERIZATION ENERGY ASSISTANCE:THE WEATHERIZATION ASSISTANCE PROGRAM HELPS LOW INCOME HOUSEHOLDS OFFSET THE HIGH COST OF ENERGY THROUGH CONSERVATION. CONTRACT LABOR AND MATERIALS ARE SUPPLIED TO QUALIFIED HOUSEHOLDS AT NO COST. WEATHERIZATION MEASURES INCLUDE WEATHER STRIPPING AROUND DOORS AND WINDOWS; CAULKING AND SEALING CRACKS AND HOLES IN THE STRUCTURE OF THE BUILDING; INSULATING ATTICS, WALLS AND FLOORS; INSTALLING WINDOWS; REPAIR, TUNE UP OR REPLACEMENT OF NONFUNCTIONAL FURNACES; AND ASSISTANCE IN MEETING HEALTH AND SAFETY REQUIREMENTS.
$814,136$467,673$357,930HOUSING PROGRAMS:THE HOUSING PROGRAMS PROVIDE NO-INTEREST HOME REPAIR LOANS TO LOW-INCOME HOUSEHOLDS, OFFER INFORMATION AND KNOWLEDGE ABOUT PURCHASING A HOME, TEACH HOMEOWNERS HOW TO REHAB THEIR EXISTING HOME, OFFER FAMILIES AN OPPORTUNITY TO WORK WITH OTHER FAMILIES TO BUILD THEIR OWN NEW HOME, HELP FAMILIES WITH CHILDREN WHO HAVE A POOR RENTAL HISTORY TO OBTAIN A SAFE AND AFFORDABLE HOME, OFFER EDUCATION AND COUNSELING TO FAMILIES WHO WANT TO PURCHASE A HOME, PROVIDE SECURITY DEPOSIT ASSISTANCE, AND INCLUDES HOUSING RENTALS.
$182,524$1,575$97,864DISCRETIONARY:DISCRETIONARY FUNDS ARE PRIMARILY NON FEDERAL AGENCY FUNDS THAT ARE USED FOR INVESTMENTS, STARTUP OF PROGRAMS, EXPENSES NOT ELIGIBLE FOR OTHER GRANTS, FIXED ASSETS, AND OTHER COSTS THAT DO NOT HAVE A FUNDING SOURCE.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,539,601TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,492,780TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$687,049TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$14,405,011TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document445IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee198EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIMBERLY RASKEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6052566518PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 N VAN EPS AVENUEAddressLine1Txt
CityMADISONCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57042ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JARED HYBERTSON
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
LINDA SALMONSON
VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
TARA MILLER
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
JERRY DOYLE
DIRECTOR1.00Yes (X)$0$0$0
BONNIE DUFFY
DIRECTOR1.00Yes (X)$0$0$0
JESSICA HAAK LARSEN
DIRECTOR1.00Yes (X)$0$0$0
FRANCIS HASS
DIRECTOR1.00Yes (X)$0$0$0
BRENDA HANTEN
DIRECTOR2.00Yes (X)$0$0$0
COREY JAHN
DIRECTOR (THRU JUNE 2025)1.00Yes (X)$0$0$0
NANCY MCCLANAHAN
DIRECTOR1.00Yes (X)$0$0$0
ANNETTE MITCHELL
DIRECTOR1.00Yes (X)$0$0$0
JEFF NELSON
DIRECTOR1.00Yes (X)$0$0$0
JIM SCHMIDT
DIRECTOR1.00Yes (X)$0$0$0
DOUG STENGEL
DIRECTOR1.00Yes (X)$0$0$0
JESSICA TRAUNTER DELZER
DIRECTOR1.00Yes (X)$0$0$0
AMBER VALLEJOS
DIRECTOR1.00Yes (X)$0$0$0
ERIC KUNZWEILER
CHIEF EXECUTIVE OFFICER40.00Yes (X)$168,408$0$17,349
KIMBERLY RASKE
CHIEF FINANCIAL OFFICER40.00Yes (X)$143,602$0$28,892
MIKE ANDERSON
CHIEF OPERATING OFFICER40.00Yes (X)$135,941$0$31,417
JEFFREY ENTRINGER
PLANNING DIRECTOR40.00$103,991$0$9,478Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$551,942TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$87,136TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AARON LITZ
46215 PELICAN COVEWENTWORTHSD57075BUILDING REHABILIATION$296,789
TIM MATRENS
717 S WILLIAMSSIOUX FALLSSD57104WEATHERIZATION CONTRACTOR FOR CLIENTS$197,065
JEFFERY D ERICKSON
26 GOLF DRIVEWENTWORTSD57075BUILDING REHABILIATION$184,581
DEAN LUKKES CONSTRUCTION
16026 426TH AVEBRADLEYSD57217WEATHERIZATION CONTRACTOR FOR CLIENTS$132,445
M&W DRYWALL
510 BRANNON DRHARRISBURGSD57032BUILDING REHABILIATION$129,701
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Government Grants$14,318,469GovernmentGrantsAmt
All Other Contributions$154,619AllOtherContributionsAmt
Noncash Contributions$28,542NoncashContributionsAmt
Total Contributions$14,473,088TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOOD PROGRAM REVENUE624200$877,167$877,167
HOUSING PROGRAM624200$357,930$357,930
EARLY CHILDHOOD EDUCATION624200$127,224$127,224
DISCRETIONARY624200$97,864$97,864
COMMUNITY ASSISTANCE PROGRAM624200$13,498$13,498
FieldValueIRS element (for citing)
Total Program Service Revenue$1,473,683TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$120,967TotalRevenueColumnAmt
Exclusion$120,967ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$128,715SecuritiesAmt
Other$4,504OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$127,363SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,352SecuritiesAmt
Other$4,504OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,856TotalRevenueColumnAmt
Exclusion$5,856ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$217,757GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$217,757TotalRevenueColumnAmt
Related Or Exempt Func Income$217,757RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGAIN ON INSURANCE CLAIMDesc
Business900099BusinessCd
Total Revenue Column$3,329TotalRevenueColumnAmt
Exclusion$3,329ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,329OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,294,680TotalRevenueColumnAmt
Related Or Exempt Func Income$1,691,440RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$130,152ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,338,146TotalAmt
Program Services$5,338,146ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$553,884TotalAmt
Program Services$286,608ProgramServicesAmt
Management And General$267,276ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,626,662TotalAmt
Program Services$5,060,922ProgramServicesAmt
Management And General$524,185ManagementAndGeneralAmt
Fundraising$41,555FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$109,602TotalAmt
Program Services$108,758ProgramServicesAmt
Fundraising$844FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,171,181TotalAmt
Program Services$1,048,167ProgramServicesAmt
Management And General$114,596ManagementAndGeneralAmt
Fundraising$8,418FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$461,178TotalAmt
Program Services$407,386ProgramServicesAmt
Management And General$50,651ManagementAndGeneralAmt
Fundraising$3,141FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,105TotalAmt
Program Services$37,153ProgramServicesAmt
Management And General$14,952ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,806TotalAmt
Management And General$3,806ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$239,543TotalAmt
Program Services$216,506ProgramServicesAmt
Management And General$22,390ManagementAndGeneralAmt
Fundraising$647FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,712TotalAmt
Program Services$4,482ProgramServicesAmt
Management And General$230ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$93,465TotalAmt
Program Services$78,236ProgramServicesAmt
Management And General$14,182ManagementAndGeneralAmt
Fundraising$1,047FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,003TotalAmt
Program Services$21,723ProgramServicesAmt
Management And General$2,280ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$249,271TotalAmt
Program Services$227,729ProgramServicesAmt
Management And General$20,042ManagementAndGeneralAmt
Fundraising$1,500FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$111,785TotalAmt
Program Services$108,033ProgramServicesAmt
Management And General$2,133ManagementAndGeneralAmt
Fundraising$1,619FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$133,468TotalAmt
Program Services$128,192ProgramServicesAmt
Management And General$5,276ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,239TotalAmt
Program Services$3,239ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$427,664TotalAmt
Program Services$427,664ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$253,759TotalAmt
Program Services$223,141ProgramServicesAmt
Management And General$30,618ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT & MAINTENANCE$543,286$488,068$54,665$553
PROGRAM SUPPLIES$109,344$109,344
LICENSES & FEES$53,113$33,045$20,068
DUES & SUBSCRIPTIONS$37,943$36,987$956

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,303TotalAmt
Program Services$11,482ProgramServicesAmt
Management And General$1,071ManagementAndGeneralAmt
Fundraising$750FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,614,462TotalAmt
Program Services$14,405,011ProgramServicesAmt
Management And General$1,149,377ManagementAndGeneralAmt
Fundraising$60,074FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,332BOYAmt
EOY$1,716,728EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,199,260BOYAmt
EOY$595,451EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,089,377BOYAmt
EOY$1,101,546EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$228,504BOYAmt
EOY$256,441EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$19,015BOYAmt
EOY$17,504EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$70,156BOYAmt
EOY$105,662EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,610,364LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,404,973LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,451,784BOYAmt
EOY$9,205,391EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$724,679BOYAmt
EOY$764,081EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,376,688BOYAmt
EOY$1,360,657EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$562,720BOYAmt
EOY$465,269EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,777,515BOYAmt
EOY$15,588,730EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,271,431BOYAmt
EOY$1,307,605EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$343,551BOYAmt
EOY$52,274EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$650,426BOYAmt
EOY$400,093EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,724,084BOYAmt
EOY$4,304,252EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$389,710BOYAmt
EOY$509,034EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,379,202BOYAmt
EOY$6,573,258EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,252,510BOYAmt
EOY$8,859,238EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$145,803BOYAmt
EOY$156,234EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,398,313BOYAmt
EOY$9,015,472EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,777,515BOYAmt
EOY$15,588,730EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$680,218ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$36,941NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$100,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,055,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,430,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,835,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,926,976CurrentTaxYearMinus1YearAmt
Current Tax Year$14,473,088CurrentTaxYearAmt
Total$84,721,620TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,055,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,430,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,835,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,926,976CurrentTaxYearMinus1YearAmt
Current Tax Year$14,473,088CurrentTaxYearAmt
Total$84,721,620TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$84,721,620PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,197CurrentTaxYearMinus1YearAmt
Current Tax Year$120,967CurrentTaxYearAmt
Total$272,217TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year$3,329CurrentTaxYearAmt
Total$3,339TotalAmt
FieldValueIRS element (for citing)
Total Support$84,997,176TotalSupportAmt
Gross Receipts Rltd Activities$7,625,291GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99680PublicSupportCY170Pct
Public Support PY1700.99750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$439,603BeginningYearBalanceAmt
Contributions$136,706ContributionsAmt
Investment Earnings Or Losses$53,171InvestmentEarningsOrLossesAmt
Grants Or Scholarships$16,524GrantsOrScholarshipsAmt
Administrative Expenses$3,252AdministrativeExpensesAmt
End Year Balance$609,704EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$380,178BeginningYearBalanceAmt
Investment Earnings Or Losses$76,998InvestmentEarningsOrLossesAmt
Grants Or Scholarships$16,449GrantsOrScholarshipsAmt
Administrative Expenses$1,124AdministrativeExpensesAmt
End Year Balance$439,603EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$352,229BeginningYearBalanceAmt
Investment Earnings Or Losses$47,831InvestmentEarningsOrLossesAmt
Grants Or Scholarships$16,801GrantsOrScholarshipsAmt
Administrative Expenses$3,081AdministrativeExpensesAmt
End Year Balance$380,178EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$449,946BeginningYearBalanceAmt
Investment Earnings Or Losses-$77,786InvestmentEarningsOrLossesAmt
Grants Or Scholarships$16,714GrantsOrScholarshipsAmt
Administrative Expenses$3,217AdministrativeExpensesAmt
End Year Balance$352,229EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$397,193BeginningYearBalanceAmt
Investment Earnings Or Losses$71,995InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,921GrantsOrScholarshipsAmt
Administrative Expenses$3,321AdministrativeExpensesAmt
End Year Balance$449,946EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$793,888OtherCostOrOtherBasisAmt
Book Value$793,888BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,412,679OtherCostOrOtherBasisAmt
Depreciation$917,379DepreciationAmt
Book Value$7,495,300BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,910,352OtherCostOrOtherBasisAmt
Depreciation$1,487,594DepreciationAmt
Book Value$422,758BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$493,445OtherCostOrOtherBasisAmt
Book Value$493,445BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,205,391TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN LIMITED PARTNERSHIPDesc
Book Value$1,360,657BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,360,657TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED SELF-INSURANCE$312,249
OPERATING LEASE OBLIGATION$196,785
FieldValueIRS element (for citing)
Total Liability$509,034TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE ORGANIZATION HOLDS FUNDS IN A CUSTODIAL BANK ACCOUNT FOR THE HOMEOWNER AND ISSUES CHECKS ON THE HOMEOWNER'S BEHALF WHEN NEEDED FOR PRE-CONSTRUCTION AND CONSTRUCTION PAYMENTS.
PART V, LINE 4:ICAP IS THE BENEFICIARY OF AN ENDOWMENT FUNDS WITH THE SIOUX FALLS AREA COMMUNITY FOUNDATION ("FOUNDATION") FOR THE PARTNERSHIP TO RAISE COMMUNITY CAPITAL DRIVE. DONORS HAVE CONTRIBUTED FUNDS TO BE PLACED IN A DESIGNATED ENDOWMENT IN THE NAME OF HEARTLAND HOUSE, A RAPID RE-HOUSING PROGRAM THAT IS RUN BY ICAP.
PART X, LINE 2:THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER THEY ARE MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF 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 THE TAX POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
EMERGENCY ASSISTANCE SERVICES1053$1,660,930
FOOD ASSISTANCE PROGRAM4643$1,133,432$28,080CFSP DONOR PROVIDEDFOOD CONTRIBUTION
HOMELESS ASSISTANCE PROGRAMS552$1,015,915
WEATHERIZATION ASSISTANCE421$859,332
HOUSING ASSISTANCE PROGRAMS64$467,673
COMMUNITY ASSISTANCE SERVICES3709$149,860
CHILD EDUCATION ASSISTANCE437$22,924

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS MANY POLICIES AND PROCEDURES IN PLACE TO MONITOR THE DISTRIBUTION AND USE OF FUNDS. ELIGIBILITY FOR DISTRIBUTION IS DETERMINED THROUGH INTAKE PROCEDURES WHERE INCOME AND NEED IS VERIFIED. REQUIRED DOCUMENTATION IS OBTAINED FOR PAYMENT PROCESSING BY THE COMMUNITY SERVICE WORKER OR CASE WORKER WHO THEN SIGNS THE APPLICATION. THE SUPERVISOR THEN APPROVES THE APPLICATION FOR PROCESSING. FOR OTHER PROGRAMS, PURCHASE ORDERS OR CONTRACTS AND SUPPORTING DOCUMENTATION ARE REQUIRED FOR ALL PAYMENTS, WHICH ARE SIGNED BY PROGRAM MANAGERS OR DESIGNEES. ICAP FOLLOWS THE PROCUREMENT STANDARDS PROPOSED BY REGULATIONS. IN ADDITION, THE ORGANIZATION HAS ITS PROGRAMS MONITORED BY FUNDING SOURCES AND ANNUALLY HAS A SINGLE AUDIT (PREVIOUSLY KNOWN AS A-133 AUDIT).ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ERIC KUNZWEILER
CHIEF EXECUTIVE OFFICER$168,408$0$0$0$0$0$5,079$0$12,270$0$185,757$0$0$0
KIMBERLY RASKE
CHIEF FINANCIAL OFFICER$143,602$0$0$0$0$0$4,503$0$24,389$0$172,494$0$0$0
MIKE ANDERSON
CHIEF OPERATING OFFICER$135,941$0$0$0$0$0$4,353$0$27,064$0$167,358$0$0$0

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$28,080NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR PROVIDEDMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIESDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$462NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR PROVIDEDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER REVIEW THE 990 IN DETAIL. AFTER THEIR REVIEW, THE 990 IS PROVIDED TO EACH BOARD MEMBER. THE CHIEF EXECUTIVE OFFICER AND/OR CHIEF FINANCIAL OFFICER WILL ADDRESS ANY QUESTIONS OR CONCERNS FROM BOARD MEMBERS. WHETHER PRESENTED IN A BOARD MEETING OR NOT, THE 990 IS NOT FILED UNTIL EACH BOARD MEMBER HAS BEEN GIVEN A COPY OF IT AND GIVEN AMPLE TIME TO REVIEW IT.
FORM 990, PART VI, SECTION B, LINE 12CALL EMPLOYEES MUST AVOID ACTIVITIES OR RELATIONSHIPS THAT CONFLICT WITH THE ORGANIZATION'S INTERESTS OR ADVERSELY AFFECT THE ORGANIZATION'S REPUTATION. EMPLOYEES MUST DISCLOSE ACTUAL OR POTENTIAL CONFLICTS TO THE CHIEF EXECUTIVE OFFICER AS SOON AS THEY BECOME AWARE OF THEM. FAILURE TO MAKE REQUIRED DISCLOSURES OR RESOLVE CONFLICTS OF INTEREST SATISFACTORILY CAN RESULT IN DISCIPLINE UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. ALL BOARD MEMBERS ARE REQUIRED TO CERTIFY BY SIGNATURE THAT THEY UNDERSTAND AND AGREE TO ABIDE BY THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ANY POTENTIAL CONFLICTS ARE TO BE REPORTED TO THE CHIEF OPERATING OFFICER. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AT THE BOARD LEVEL. DEPENDING ON THE NATURE AND SEVERITY OF THE CONFLICT, THE BOARD MEMBER WILL EITHER ABSTAIN FROM VOTING ON THE MATTER AT HAND OR BE DISMISSED FROM THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15A WAGE COMPARABILITY STUDY WAS DONE IN 2024 FOR ALL STAFF. A COMPARABILITY STUDY IS DONE EVERY THREE YEARS. ALL STAFF MEMBERS HAVE A PERFORMANCE EVALUATION ANNUALLY. WAGE SCALE ADJUSTMENTS ARE DETERMINED FOR ALL STAFF BY THE FULL BOARD. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CHIEF EXECUTIVE OFFICER COMPENSATION IN ADDITION TO THE WAGE SCALE USED FOR ALL STAFF.
FORM 990, PART VI, SECTION C, LINE 19THE AUDIT, 990, AND ANNUAL REPORT ARE POSTED ON OUR WEBSITE.
FORM 990, PART XI, LINE 9:INTERCOMPANY CAPITAL CONTRIBUTION -100,000.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LACEY VILLAGE LLC
111 N VAN EPSMADISONSD57042844551857LOW INCOME HOUSING - HUDSD$0$149,806INTER-LAKES COMMUNITY ACTION PARTNERSHIP
FORTYONE FLATS LLC
111 N VAN EPSMADISONSD57042460282131LOW INCOME HOUSING - HUDSD$0$328INTER-LAKES COMMUNITY ACTION PARTNERSHIP

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1INTER-LAKES COMMUNITY ACTION PARTNERSHIP FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 N VAN EPSAddressLine1Txt
CityMADISONCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57042ZIPCd
FieldValueIRS element (for citing)
EIN994777778EIN
Primary ActivitiesCHARITABLE ADVANCEMENT OF ICAPPrimaryActivitiesTxt
Legal Domicile StateSDLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12C, III-FIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INTER-LAKES COMMUNITY ACTION PARTNERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
HORIZON PLACE APARTMENTS LIMITED PARTNERSHIP
111 N VAN EPSMADISONSD57042384026716LOW INCOME HOUSING - HUDSDINTER-LAKES COMMUNITY ACTION PARTNERSHIP INCRELATED-$18$5880Yes (1)0.00010
LACEY VILLAGE TOWNHOMES LIMITED PARTNERSHIP
111 N VAN EPSMADISONSD57042844466832LOW INCOME HOUSING - HUDSDINTER-LAKES COMMUNITY ACTION PARTNERSHIP INCRELATED-$7$6700Yes (1)0.00010
FORTYONE FLATS APARTMENTS LIMITED PARTNERSHIP
111 N VAN EPSMADISONSD57042883981669LOW INCOME HOUSING - HUDSDINTER-LAKES COMMUNITY ACTION PARTNERSHIP INCRELATED-$176$8590Yes (1)0.00010
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HORIZON PLACE APARTMENTS LIMITED PARTNERSHIP
D$1,167,588YEAR-END LOAN BALANCE
HORIZON PLACE APARTMENTS LIMITED PARTNERSHIP
D$89,389DEVELOPMENT FEE RECEIVABLE
FORTYONE FLATS LIMITED PARTNERSHIP
D$179,375DEVELOPMENT FEE RECEIVABLE
INTER-LAKES COMMUNITY ACTION PARTNERSHIP FOUNDATION INC
B$100,000CASH PAID