INTER-LAKES COMMUNITY ACTION PARTNERSHIP INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INTER-LAKES COMMUNITY ACTION PARTNERSHIP INC (EIN 46-0282131)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-02-13
- IRS object ID
- 201830449349300038
- Schema version
- 2016v3.0
- 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) |
|---|---|---|
| Return | 2018-02-13T12:30:23-06:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wipfli LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7601 France Avenue South Suite 400 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460282131 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Inter-Lakes Community Action | BusinessNameLine1Txt |
| Business Name Line2 | Partnership Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 6052566518 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 268 | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57042 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cynthia Dannenbring | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6052566518 | PhoneNum |
| Signature | 2018-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Peterson CPA | PreparerPersonNm |
| PTIN | P01833529 | PTIN |
| Phone | 9525483400 | PhoneNum |
| Preparation | 2018-02-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Cynthia Dannenbring | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 268 | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,707,828 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 9365 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.interlakescap.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | Operate programs to alleviate poverty & enhance the health & well-being of the public. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 199 | TotalEmployeeCnt |
| Total Volunteers | 926 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,380,521 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,434,732 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $868,626 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $943,850 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,042 | PYInvestmentIncomeAmt |
| CY Investment Income | -$500,820 | CYInvestmentIncomeAmt |
| PY Other Revenue | $148,106 | PYOtherRevenueAmt |
| CY Other Revenue | $145,865 | CYOtherRevenueAmt |
| PY Total Revenue | $10,425,295 | PYTotalRevenueAmt |
| CY Total Revenue | $10,023,627 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,239,608 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,377,640 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,325,836 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,336,619 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,883,951 | PYOtherExpensesAmt |
| CY Other Expenses | $1,959,761 | CYOtherExpensesAmt |
| PY Total Expenses | $10,449,395 | PYTotalExpensesAmt |
| CY Total Expenses | $10,674,020 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$24,100 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$650,393 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,122,256 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,668,381 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,446,735 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,583,291 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,675,521 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,085,090 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Inter-Lakes Community Action Partnership empowers people to live, not just survive. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,662,280 | ExpenseAmt |
| Grant | $16,628 | GrantAmt |
| Revenue | $3,920 | RevenueAmt |
| Desc | Early 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 180 & 210 funded children for Early Head Start and Head Start respectively. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,477,044 | ExpenseAmt |
| Grant | $933,219 | GrantAmt |
| Revenue | $611,226 | RevenueAmt |
| Desc | Food Program: The food program for 60's Plus Dining, offers persons age 60 and above, a balanced meal to help senior adults remain healthy and independent through good nutrition. The program provides free and reduced meals to elderly individuals in both a congregate and home delivered setting. Dining sites are located in 30 communities. 60's plus dining served 182,205 eligible meals in fiscal year 2017. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,420,965 | ExpenseAmt |
| Grant | $155,506 | GrantAmt |
| Revenue | $154,030 | RevenueAmt |
| Desc | Community 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $759,558 | $250,341 | $40,815 | Homeless Shelter Programs |
| $689,145 | $521,346 | $6,448 | Weatherization Energy Assistance |
| $626,464 | $426,980 | $161,968 | Housing Program |
| $442,123 | $6,636 | $65,898 | Transit Programs |
| $76,311 | $179 | $49,472 | Discretionary |
| $68,900 | $66,805 | $0 | Emergency Services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,662,501 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,272,287 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $324,601 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,222,790 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 127 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 199 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kimberly McCoy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6052566518 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 N Van EPS Avenue | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57042 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JAMES ADAMSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Bartley | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN BOHL | ||||||
| DIRECTOR (Thru November) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD BOONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Martha Burks | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Judy Cross | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY DOYLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY ENGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDNA ENGLUND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robyn Flickinger | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL HANSEN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCIS HASS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Craig Howell | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDY JENSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIENNE JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dean Karskey | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DICK KELLY | ||||||
| DIRECTOR (Thru November) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARRELL KIRBY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Leary | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Audrey Lembke | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marcia Leuning | ||||||
| DIRECTOR (Thru May) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STAN LIECHTI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT MARONEY | ||||||
| DIRECTOR (Thru May) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY MEYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNETTE MITCHELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF NELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL NIBBELINK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS NOEM | ||||||
| DIRECTOR (Thru November) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE PICKNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY PIPER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX PROTSCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN RHODY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Leland Roe | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM SCHMIDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dennis Slaughter | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY STAVICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG STENGEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD THOMAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK TRACY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIAN WESELOH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DELMER WOLKOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Yseth | ||||||
| DIRECTOR (Thru November) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA HANTEN | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RALPH DYBDAHL | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BONNIE DUFFY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dennis Weeldreyer | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CYNTHIA DANNENBRING | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $134,045 | $0 | $12,010 | Yes (X) | |
| KIMBERLY MCCOY | ||||||
| FISCAL DIRECTOR | 40.00 | $89,263 | $0 | $16,583 | Yes (X) | |
| Arleen Weerheim | ||||||
| DEPUTY DIRECTOR | 40.00 | $97,584 | $0 | $11,485 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $320,892 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,078 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tim Martens | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 S Williams | AddressLine1Txt |
| City | Sioux Falls | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Construction | ServicesDesc |
| Compensation | $128,991 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $27,415 | FundraisingAmt |
| Government Grants | $9,202,768 | GovernmentGrantsAmt |
| All Other Contributions | $204,549 | AllOtherContributionsAmt |
| Noncash Contributions | $54,469 | NoncashContributionsAmt |
| Total Contributions | $9,434,732 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Food Program Revenue | 624200 | $611,226 | $611,226 |
| Housing Program Revenue | 624200 | $161,968 | $161,968 |
| Transportation Program Revenue | 624200 | $65,898 | $65,898 |
| Discretionary Program Revenue | 624200 | $49,472 | $49,472 |
| Homelessness Program Revenue | 624200 | $40,815 | $40,815 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,471 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $943,850 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,960 | TotalRevenueColumnAmt |
| Exclusion | $4,960 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $157,465 | SecuritiesAmt |
| Other | $5,222 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $156,175 | SecuritiesAmt |
| Other | $512,292 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,290 | SecuritiesAmt |
| Other | -$507,070 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$505,780 | TotalRevenueColumnAmt |
| Exclusion | -$505,780 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,092 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $27,415 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,734 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,642 | TotalRevenueColumnAmt |
| Exclusion | -$10,642 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $149,927 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,927 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149,927 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Gain From Insurance Claim | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,580 | TotalRevenueColumnAmt |
| Exclusion | $6,580 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,580 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,023,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,093,777 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$504,882 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,377,640 | TotalAmt |
| Program Services | $2,377,640 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,319 | TotalAmt |
| Program Services | $297,145 | ProgramServicesAmt |
| Management And General | $69,174 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,407,252 | TotalAmt |
| Program Services | $3,569,586 | ProgramServicesAmt |
| Management And General | $837,666 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,238 | TotalAmt |
| Program Services | $79,561 | ProgramServicesAmt |
| Management And General | $21,677 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,014,412 | TotalAmt |
| Program Services | $838,755 | ProgramServicesAmt |
| Management And General | $175,657 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,398 | TotalAmt |
| Program Services | $381,570 | ProgramServicesAmt |
| Management And General | $65,828 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,750 | TotalAmt |
| Program Services | $4,348 | ProgramServicesAmt |
| Management And General | $36,402 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,156 | TotalAmt |
| Management And General | $4,156 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,662 | TotalAmt |
| Program Services | $180,224 | ProgramServicesAmt |
| Management And General | $67,438 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,800 | TotalAmt |
| Program Services | $18,400 | ProgramServicesAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,363 | TotalAmt |
| Program Services | $31,521 | ProgramServicesAmt |
| Management And General | $44,842 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,537 | TotalAmt |
| Program Services | $12,777 | ProgramServicesAmt |
| Management And General | $760 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,401 | TotalAmt |
| Program Services | $243,465 | ProgramServicesAmt |
| Management And General | $36,936 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,277 | TotalAmt |
| Program Services | $118,093 | ProgramServicesAmt |
| Management And General | $24,184 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,554 | TotalAmt |
| Program Services | $107,309 | ProgramServicesAmt |
| Management And General | $8,245 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,579 | TotalAmt |
| Program Services | $55,579 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,628 | TotalAmt |
| Program Services | $198,628 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,153 | TotalAmt |
| Program Services | $115,062 | ProgramServicesAmt |
| Management And General | $26,091 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Equipment & maintenance | $383,564 | $365,409 | $18,155 |
| Program supplies | $75,322 | $74,672 | $650 |
| Food Expense | $64,887 | $58,295 | $6,592 |
| Licenses & fees | $60,345 | $60,345 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,783 | TotalAmt |
| Program Services | $34,406 | ProgramServicesAmt |
| Management And General | $6,377 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,674,020 | TotalAmt |
| Program Services | $9,222,790 | ProgramServicesAmt |
| Management And General | $1,451,230 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,771 | BOYAmt |
| EOY | $42,255 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375,041 | BOYAmt |
| EOY | $1,351,368 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,179 | BOYAmt |
| EOY | $463,208 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,420 | BOYAmt |
| EOY | $165,324 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,267 | BOYAmt |
| EOY | $6,346 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,696 | BOYAmt |
| EOY | $136,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,580,664 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,927,592 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,318,046 | BOYAmt |
| EOY | $3,653,072 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,836 | BOYAmt |
| EOY | $600,171 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,250,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,122,256 | BOYAmt |
| EOY | $7,668,381 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,234 | BOYAmt |
| EOY | $879,388 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,295 | BOYAmt |
| EOY | $77,063 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,906 | BOYAmt |
| EOY | $78,836 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,363,147 | BOYAmt |
| EOY | $2,534,415 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,153 | BOYAmt |
| EOY | $13,589 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,446,735 | BOYAmt |
| EOY | $3,583,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,349,234 | BOYAmt |
| EOY | $3,393,681 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,000 | BOYAmt |
| EOY | $196,122 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,287 | BOYAmt |
| EOY | $495,287 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,675,521 | BOYAmt |
| EOY | $4,085,090 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,122,256 | BOYAmt |
| EOY | $7,668,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$650,393 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $59,962 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,036,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,930,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,329,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,380,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,434,732 | CurrentTaxYearAmt |
| Total | $47,111,773 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,036,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,930,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,329,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,380,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,434,732 | CurrentTaxYearAmt |
| Total | $47,111,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $47,111,773 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,960 | CurrentTaxYearAmt |
| Total | $34,227 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,023 | CurrentTaxYearMinus4YearsAmt |
| Total | $14,023 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,580 | CurrentTaxYearAmt |
| Total | $23,498 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,183,521 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,894,758 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $351,524 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $42,151 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,292 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,869 | AdministrativeExpensesAmt |
| End Year Balance | $376,514 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $331,387 | BeginningYearBalanceAmt |
| Contributions | $25 | ContributionsAmt |
| Investment Earnings Or Losses | $37,100 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,264 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,724 | AdministrativeExpensesAmt |
| End Year Balance | $351,524 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $359,695 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$11,187 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,069 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,053 | AdministrativeExpensesAmt |
| End Year Balance | $331,387 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $379,585 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,868 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,236 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $786 | AdministrativeExpensesAmt |
| End Year Balance | $359,695 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | 0 | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $398,506 | OtherCostOrOtherBasisAmt |
| Book Value | $398,506 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,593,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $671,634 | DepreciationAmt |
| Book Value | $2,921,649 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,500,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,255,958 | DepreciationAmt |
| Book Value | $244,981 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,936 | OtherCostOrOtherBasisAmt |
| Book Value | $87,936 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,653,072 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment in and Note Receivable from Related Party | Desc |
| Book Value | $1,250,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,250,000 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rent repayable | Desc |
| Amt | $13,589 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,589 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,127,644 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $59,962 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $32,477 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $15,734 | OtherRevenueAmt |
| Revenue Not Reported | $108,173 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,019,471 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,156 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,156 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,023,627 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,718,075 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $32,477 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $15,734 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $48,211 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,669,864 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,156 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,156 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,674,020 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 transitional housing project that is run by ICAP. |
| Part X, Line 2: | The Organization assesses whether it is 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 financial statements. The Organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. |
| Part XI, Line 2d - Other Adjustments: | Fundraising Expenses 15,734. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expenses 15,734. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Give to the Heart | Event1Nm |
| Gross Receipts Event1 | $32,507 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,415 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,092 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $305 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,160 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,019 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $32,507 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $27,415 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,092 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $305 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,160 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,019 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,734 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,642 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Food Assistance Program | 2679 | $880,908 | $52,311 | TEFAP Donor Provided | Food Commodity |
| Weatherization assistance | 220 | $521,346 | |||
| Housing Assistance programs | 87 | $426,980 | |||
| Homeless assistance programs | 442 | $250,341 | |||
| Community assistance services | 6640 | $155,506 | |||
| Emergency assistance services | 1282 | $66,805 | |||
| Child education assistance | 507 | $12,471 | $4,157 | 25% HS-EHS | FOOD, PHYSICALS, INTERPRETING, DENTAL, CHILDCARE |
| Discretionary assistance | 3 | $179 | |||
| Transit Services | 43 | $6,636 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The 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 an A-133 audit. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,311 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | TEFAP Donor Provided | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Head start/Early Head Start Supplies | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,158 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Part Federal/County | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Executive Director and Finance Director review the 990 in detail. After their review, the 990 is provided to each board member. The Executive Director and/or Finance Director 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 12c | All 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 executive director 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 deputy director. 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 15 | A wage comparability study was done in 2016 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, based on information provided by the personnel committee. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are available upon request. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Horizon Place Apartments Limited Partnership | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 N Van Eps | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 384026716 | EIN |
| Primary Activities | Low Income Housing - HUD | PrimaryActivitiesTxt |
| Legal Domicile State | SD | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Inter-Lakes Community Action Partnership Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Share Of Total Income | -$95 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $40,123 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.00010 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Horizon Place Apartments Limited Partnership | ||
| D | $1,250,000 | End of Year Loan Balance |
| Horizon Place Apartments Limited Partnership | ||
| G | $512,292 | Net Book Value of Assets |