SEMCAC INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SEMCAC INC (EIN 41-0907135)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-12
- IRS object ID
- 201402249349301735
- Schema version
- 2012v2.1
- 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 C
- Schedule D
- Schedule I
- Schedule M
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-12T12:53:42-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537088700 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410907135 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEMCAC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEMC | NameControl |
| Phone | 5078647741 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 SOUTH ELM STREET PO BOX 549 | AddressLine1 |
| City | RUSHFORD | City |
| State | MN | State |
| ZIP Code | 55971 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WAYNE D STENBERG | Name |
| Title | EXEC DIR | Title |
| Phone | 5078647741 | Phone |
| Date Signed | 2014-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN CHRISTENSEN | Name |
| PTIN | P00368719 | PTIN |
| Phone | 6082741980 | Phone |
| Date Prepared | 2014-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WAYNE D STENBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 SOUTH ELM STREET PO BOX 549 | AddressLine1 |
| City | RUSHFORD | City |
| State | MN | State |
| ZIP Code | 55971 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10697192 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SEMCAC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | SEMCAC ASSISTS PEOPLE TO ACHIEVE OR MAINTAIN INDEPENDENCE AND SELF-RELIANCE THROUGH RESOURCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 358 | TotalNbrEmployees |
| Total Nbr Volunteers | 1571 | TotalNbrVolunteers |
| Total Gross UBI | 29390 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -10938 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9075326 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9573475 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1804789 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1022822 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21763 | InvestmentIncomePriorYear |
| Investment Income Current Year | -41269 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 26507 | OtherRevenuePriorYear |
| Other Revenue Current Year | 88321 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10928385 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10643349 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1418360 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1703358 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5839627 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5934970 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 83530 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3273896 | OtherExpensePriorYear |
| Other Expenses Current Year | 3546324 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10531883 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11184652 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 396502 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -541303 | RevenuesLessExpensesCY |
| Total Assets BOY | 4691232 | TotalAssetsBOY |
| Total Assets EOY | 4346457 | TotalAssetsEOY |
| Total Liabilities BOY | 1321922 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1518450 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3369310 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2828007 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEMCAC ASSISTS PEOPLE TO ACHIEVE OR MAINTAIN INDEPENDENCE AND SELF-RELIANCE THROUGH THEIR OWN AND COMMUNITY RESOURCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2614842 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | OLDER AMERICANS:SEMCAC SENIOR NUTRITION SERVES MID-DAY MEALS MONDAY THROUGH FRIDAY TO PERSONS 60 YEARS OF AGE OR OLDER AND THEIR SPOUSES, REGARDLESS OF AGE, THROUGH SENIOR CONGREGATE DINING AND MEALS ON WHEELS. THE PROGRAMS TARGET THE LOW-INCOME, NUTRITIONALLY AT RISK SENIOR. THE PROGRAMS PROMOTE HEALTHY LIVING BY (1) PROVIDING A MEAL THAT MEETS 1/3 OF RECOMMENDED DAILY ALLOWANCE STANDARDS, (2) OFFERING NUTRITION AND HEALTH-RELATED PRESENTATIONS AT OUR SITES, AND (3) PROVIDING OPPORTUNITIES TO SOCIALIZE AND PROVIDE MEANINGFUL VOLUNTEER DUTIES. FOR MOST PARTICIPANTS, THESE PROGRAMS PROVIDE THE MAIN MEAL OF THE DAY; AND, THE FACT THAT OUR MEALS ARE LOW COST AND AFFORDABLE ALLOWS THEM TO STAY WITHIN THEIR BUDGETS. STUDIES HAVE SHOWN THAT OUR PROGRAMS KEEP SENIORS LIVING IN THEIR OWN HOMES AND POSTPONE LONG-TERM CARE PLACEMENTS AS LONG AS POSSIBLE.SENIOR CONGREGATE DINING PROVIDES SENIORS WITH AN OPPORTUNITY TO RECEIVE A LOW-COST, NUTRITIOUS MEAL, ENJOY THE FELLOWSHIP OF NEIGHBORS AND FRIENDS, AND TAKE PART IN PROGRAMMING AND/OR VOLUNTEER ACTIVITIES. IN FISCAL YEAR 2013, SENIOR DINING EMPOWERED SENIORS TO MAINTAIN THEIR HEALTH AND NUTRITIONAL WELL-BEING, WHILE OFFERING EDUCATIONAL PROGRAMS AND AN OPPORTUNITY FOR SOCIALIZING, AS SHOWN THROUGH THE FOLLOWING RESULTS:- 245,032 HOT, NUTRITIOUS NOON MEALS WERE SERVED IN A CONGREGATE SETTING TO 6,007 SENIORS AT 54 SITES IN 11 COUNTIES.MEALS ON WHEELS PROVIDES THE HOMEBOUND SENIOR WITH THE SIMILAR MEAL DELIVERED TO THEIR HOME. SOME OF THE PARTICIPANTS ARE RECUPERATING FROM SURGERY OR ILLNESS, SOME ARE PHYSICALLY DISABLED, AND MANY ARE UNABLE TO SHOP AND COOK DUE TO LIMITATIONS BROUGHT ON BY ADVANCED AGE. LOCAL COMMUNITY VOLUNTEERS DO THE HOME DELIVERY. THEIR DAILY VISIT DOUBLES AS A SAFETY CHECK FOR THE MEALS RECIPIENT. THERE HAVE BEEN TIMES WHEN THIS SAFETY CHECK HAS RESULTED IN SAVING THE LIFE OF A SENIOR. IN FISCAL YEAR 2013, MEALS ON WHEELS HELPED SENIORS REMAIN IN THEIR OWN HOME AND MAINTAIN THEIR HEALTH AS SHOWN THROUGH THE FOLLOWING RESULTS:- 85,572 HOT, NUTRITIOUS MEALS WERE DELIVERED TO 587 SENIORS VIA THE MEALS ON WHEELS PROGRAM. 1,223 VOLUNTEERS DELIVERED THESE MEALS. THE SENIOR NUTRITION PROGRAM VOLUNTEERS DONATED 51,860 HOURS OF THEIR TIME. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2613894 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | CHILD EDUCATION SERVICES:SEMCAC HEAD START IS A HIGH QUALITY PROGRAM SERVING SIX COUNTIES IN SOUTHEAST MINNESOTA: DODGE, FILLMORE, HOUSTON, MOWER, STEELE AND WINONA. HEAD START IS FAMILY-FOCUSED; PARENTS AND TEACHERS WORK TOGETHER TO PLAN ACTIVITIES THAT SUPPORT EACH CHILD'S GROWTH AND WELL-BEING. MOST HEAD START FAMILIES HAVE INCOMES AT OR BELOW THE FEDERAL POVERTY LEVEL. CHILDREN PARTICIPATE IN A VARIETY OF EDUCATIONAL ACTIVITIES THAT ENCOURAGE A LOVE OF LEARNING AND LIFELONG HEALTHY HABITS. THE CHILDREN WORK ON THEIR LISTENING AND SPEAKING SKILLS. AS A RESULT, THEY LEARN TO GET ALONG WITH OTHERS, SOLVE PROBLEMS, AND GAIN CONFIDENCE. CHILDREN ALSO RECEIVE MEDICAL AND DENTAL CARE, HAVE HEALTHY MEALS AND SNACKS, AND ENJOY CREATIVE PLAY IN SAFE SETTINGS INDOORS AND OUTDOORS. CHILDREN LEAVE HEAD START MORE PREPARED FOR KINDERGARTEN, EXCITED ABOUT LEARNING AND READY TO SUCCEED. DURING THE 2012-2013 HEAD START PROGRAM YEAR, THE LIVES OF YOUNG CHILDREN AGES BIRTH TO 5 WERE ENRICHED AND THEIR FAMILIES WERE EMPOWERED AS SHOWN THROUGH THE FOLLOWING RESULTS:- 367 CHILDREN FROM 330 FAMILIES RECEIVED QUALITY LEARNING AND CARE.- 236 CHILDREN WERE SCREENED FOR DEVELOPMENTAL PROGRESS.- 222 CHILDREN TRANSITIONED FROM HEAD START TO KINDERGARTEN.- 39 CHILDREN RECEIVED SPECIAL EDUCATION AND RELATED SUPPORT SERVICES.- 474 PARENTS LEARNED AND EXHIBITED IMPROVED PARENTING SKILLS.- 92.6% OF CHILDREN WERE AT OR ABOVE THE RECOGNIZED INDICATORS FOR SCHOOL READINESS.- 215 FAMILIES RECEIVED AT LEAST ONE FAMILY SERVICE (SUCH AS HOUSING ASSISTANCE).- 354 CHILDREN WERE ENROLLED IN HEALTH INSURANCE COVERAGE BY THE END OF 2013. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1158675 | Expense |
| Grants | 219188 | Grants |
| Revenue | 0 | Revenue |
| Description | WEATHERIZATION: SEMCAC'S WEATHERIZATION ASSISTANCE PROGRAM PROVIDES ENERGY CONSERVATION HOME IMPROVEMENTS TO REDUCE ENERGY CONSUMPTION COSTS. EACH HOME IS INSPECTED BEFORE AND AFTER WORK IS DONE IN ORDER TO ENSURE THAT HOMES ARE MORE ENERGY EFFICIENT UPON PROJECT COMPLETION. HOMEOWNERS ARE MADE AWARE OF ALL AREAS OF THE HOME ON WHICH WORK WILL BE COMPLETED. IMPROVEMENTS MAY INCLUDE EXTERIOR WALL AND ATTIC INSULATION, AIR INFILTRATION AND BYPASS SEALING, AND THE TESTING, REPAIR OR REPLACEMENT OF THE HOME'S MECHANICAL SYSTEMS TO ENSURE EFFICIENCY AND SAFETY. THE WEATHERIZATION ASSISTANCE PROGRAM ALSO PROVIDES (1) EDUCATION TO CONSUMERS REGARDING HOME ENERGY EFFICIENCY AND SAFETY, (2) ENERGY AUDITS TO EVALUATE HOME ENERGY USAGE, (3) CONSERVATION IMPROVEMENT PROGRAMS IN COLLABORATION WITH LOCAL UTILITIES AND FUEL SUPPLIERS. HOMEOWNERS AND RENTERS WHO APPLY AND ARE ELIGIBLE FOR THE ENERGY ASSISTANCE PROGRAM ARE AUTOMATICALLY SCREENED FOR PARTICIPATION IN THE WEATHERIZATION ASSISTANCE PROGRAM. PRIORITY IS GIVEN TO HOUSEHOLDS WITH AT LEAST ONE SENIOR CITIZEN, INDIVIDUALS WITH A DISABILITY OR A CHILD, OR TO HOUSEHOLDS WITH THE HIGHEST HEATING COSTS. IN FISCAL YEAR 2013, WEATHERIZATION IMPROVED THE ENERGY EFFICIENCY OF PEOPLE'S HOMES AND REDUCED THEIR ENERGY CONSUMPTION AS SHOWN THROUGH THE FOLLOWING RESULTS:- 176 HOUSEHOLDS RECEIVED ENERGY AUDITS, WEATHERIZATION UPDATES AND ENERGY CONSERVATION EDUCATION, AFFECTING APPROXIMATELY 440 PEOPL.- 194 HOUSEHOLDS RECEIVED ENERGY-RELATED REPAIRS SUCH AS FURNACE REPLACEMENT. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1030864 | 258642 | 181999 | COMMUNITY SERVICE:COMMUNITY SERVICE INCLUDES PROGRAMS OUTREACH & EMERGENCY SERVICES DEPARTMENTS. SEMCAC'S OUTREACH AND EMERGENCY SERVICES DEPARTMENT OFFERS A PERSONAL CONNECTION FOR HOUSEHOLDS STRUGGLING WITH FINANCIAL HARDSHIPS TO ACCESS THE AGENCY'S PROGRAMS AND SERVICES AND OTHER COMMUNITY RESOURCES. |
| 855130 | 0 | 217366 | TRANSPORTATION: SEMCAC'S VOLUNTEER DRIVER PROGRAM PROVIDES TRANSPORTATION FOR PERSONS AGE 60 AND OVER AND MEDICAL ASSISTANCE, BLUE PLUS AND UCARE CLIENTS TO MEDICAL AND DENTAL APPOINTMENTS. THOSE AGE 60 AND OVER MAY ALSO RECEIVE RIDES FOR PERSONAL APPOINTMENTS AND SENIOR CONGREGATE DINING. SEMCAC'S BUSES PROVIDE FARE-BASED TRANSPORTATION FOR THE GENERAL PUBLIC. RIDES ARE PROVIDED TO MEDICAL APPOINTMENTS, WORK, DAYCARE, PRESCHOOL, LOCAL BUSINESS NEEDS, SENIOR DINING AND OTHER SPECIAL REQUESTS. TRANSPORTATION FOR SPECIAL EVENTS MAY BE ARRANGED. ALL BUSES ARE ACCESSIBLE FOR INDIVIDUALS WITH DISABILITIES. |
| 704024 | 497006 | 44740 | HOUSING/HOUSING ASSISTANCE: SEMCAC'S COMMUNITY DEVELOPMENT DEPARTMENT STAFF IS AVAILABLE TO HELP COMMUNITIES IDENTIFY HOUSING NEEDS AND DETERMINE RESOURCES TO CREATE HOUSING DEVELOPMENT OR REHAB OPPORTUNITIES. THE AGENCY HAS A STRONG RECORD OF BOTH DEVELOPING AND REHABILITATING HOUSING AND IS ABLE TO COORDINATE MULTIPLE FUNDING SOURCE STREAMS TO BEST FIT A COMMUNITY'S NEEDS. |
| 611228 | 192924 | 552708 | HEALTH SERVICES: SEMCAC HAS TWO HEALTH SERVICES PROGRAMS, SENIOR & CAREGIVER ADVOCACY PROGRAM AND SEMCAC FAMILY PLANNING CLINIC. THE SENIOR & CAREGIVER ADVOCACY PROGRAM SUPPORTS AND EMPOWERS SENIORS AND CAREGIVERS BY ADDRESSING THEIR INDIVIDUAL NEEDS AND PREFERENCES, SO THAT THEY MAY REMAIN LIVING SAFELY AND INDEPENDENTLY IN THEIR OWN HOMES AND COMMUNITIES. |
| 510177 | 449597 | 2007 | ENERGY ASSISTANCE:THE ENERGY ASSISTANCE PROGRAM IS A FEDERALLY FUNDED PROGRAM ADMINISTERED THROUGH THE MINNESOTA DEPARTMENT OF COMMERCE. THE PROGRAM PROVIDES FINANCIAL ASSISTANCE TO HELP WITH A HOUSEHOLD'S WINTER HEATING BILLS. BOTH HOMEOWNERS AND RENTERS MAY APPLY. A HOUSEHOLD MUST COMPLETE THE APPLICATION PROCESS TO DETERMINE ELIGIBILITY AND THE AMOUNT OF THEIR UTILITY ASSISTANCE. FINANCIAL ASSISTANCE PAYMENTS ARE MADE DIRECTLY TO THE HOUSEHOLD'S UTILITY COMPANY. |
| 507484 | 86001 | 5165 | FOOD ASSISTANCE:CHILD & ADULT CARE FOOD PROGRAM ALLOWS HEAD START TO PROVIDE HEALTHY MEALS FOR CHILDREN IN THE PROGRAM AND TO MEET PERFORMANCE STANDARDS COVERING THE HEALTH AND WELL-BEING OF CHILDREN. FOOD ALSO INCLUDES THE EMERGENCY FOOD AND SHELTER PROGRAM THAT GRANTS FUND TO SEMCAC'S FOUR FOOD SHELVES TO BUY EMERGENCY FOOD. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4218907 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1484170 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1003985 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10606318 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 173 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 358 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHUCK ROAMER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5078647741 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 SOUTH ELM STREET PO BOX 549 | AddressLine1 |
| City | RUSHFORD | City |
| State | MN | State |
| ZIP Code | 55971 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TINA BELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRENDA BOETTCHER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RANDY DAHL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE ERICKSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RUTH FALLON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LENORE FRIES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| POLLY GLYNN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAREN JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATTY MILLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG OLSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE SCHULDT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANICE SCHULTZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK SCHULTZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER SHOFF | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NEIL WITZEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THERESA ZILM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LARRY CONNERY | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JOE HOFFMAN | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JANICE BALL | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| JOHN BASHAW | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| WAYNE D STENBERG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 67361 | 0 | 11312 | X | |
| SHERRYL BRUNNER | ||||||
| FISCAL DIRECTOR | 40.00 | 45072 | 0 | 4218 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 112433 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15530 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 W BELTLINE HIGHWAY 401 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53708 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation | 113768 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 25789 | FederatedCampaigns |
| Government Grants | 7418526 | GovernmentGrants |
| All Other Contributions | 2129160 | AllOtherContributions |
| Noncash Contributions | 277577 | NoncashContributions |
| Total Contributions | 9573475 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| HEALTH SERVICES | 621610 | 552708 | 552708 | |
| TRANSPORATION SERVICES | 480000 | 217366 | 217366 | |
| COMMUNITY SERVICES | 624200 | 181999 | 181999 | |
| HOUSING REVENUE | 624200 | 44740 | 44740 | |
| WEATHERIZATION SERVICES | 624200 | 18837 | 18837 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7172 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7172 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1022822 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12574 | TotalRevenueColumn |
| Exclusion | $12,574 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 53843 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -53843 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -53843 | TotalRevenueColumn |
| Exclusion | -$53,843 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CATERING | Description |
| Business Code | 722320 | BusinessCode |
| Total Revenue Column | 10553 | TotalRevenueColumn |
| Unrelated Business Revenue | 10553 | UnrelatedBusinessRevenue |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77768 | TotalRevenueColumn |
| Exclusion | $77,768 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 88321 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10643349 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1003985 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 29390 | UnrelatedBusinessRevenue |
| Exclusion | $36,499 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1703358 | Total |
| Program Services | 1703358 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176913 | Total |
| Program Services | 9660 | ProgramServices |
| Management And General | 156235 | ManagementAndGeneral |
| Fundraising | 11018 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4511664 | Total |
| Program Services | 4302384 | ProgramServices |
| Management And General | 168205 | ManagementAndGeneral |
| Fundraising | 41075 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123870 | Total |
| Program Services | 118167 | ProgramServices |
| Management And General | 4512 | ManagementAndGeneral |
| Fundraising | 1191 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549026 | Total |
| Program Services | 523027 | ProgramServices |
| Management And General | 20639 | ManagementAndGeneral |
| Fundraising | 5360 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573497 | Total |
| Program Services | 547897 | ProgramServices |
| Management And General | 20240 | ManagementAndGeneral |
| Fundraising | 5360 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7882 | Total |
| Program Services | 7882 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54486 | Total |
| Management And General | 54486 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258570 | Total |
| Program Services | 258570 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21894 | Total |
| Program Services | 21894 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665843 | Total |
| Program Services | 627973 | ProgramServices |
| Management And General | 37870 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342844 | Total |
| Program Services | 317013 | ProgramServices |
| Management And General | 25831 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92489 | Total |
| Program Services | 92489 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16124 | Total |
| Program Services | 9338 | ProgramServices |
| Management And General | 6786 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187190 | Total |
| Program Services | 187190 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73871 | Total |
| Program Services | 73871 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| RSVP SERVICES | 940231 | 939741 | 490 |
| TRANSPORTATION PROGRAM | 322195 | 322195 | |
| IN-KIND GOODS AND SUPPL | 277576 | 277576 | |
| CHILD PROGRAM SERVICES | 160855 | 160855 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124274 | Total |
| Program Services | 105238 | ProgramServices |
| Fundraising | 19036 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11184652 | Total |
| Program Services | 10606318 | ProgramServices |
| Management And General | 494804 | ManagementAndGeneral |
| Fundraising | 83530 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1445 | BOY |
| EOY | 1445 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1670533 | BOY |
| EOY | 1485321 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 941800 | BOY |
| EOY | 746094 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443653 | BOY |
| EOY | 589803 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288426 | BOY |
| EOY | 282359 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146095 | BOY |
| EOY | 142195 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116324 | BOY |
| EOY | 106349 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2784693 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1870618 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 995766 | BOY |
| EOY | 914075 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87190 | BOY |
| EOY | 78816 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4691232 | BOY |
| EOY | 4346457 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756387 | BOY |
| EOY | 819934 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144576 | BOY |
| EOY | 354605 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172559 | BOY |
| EOY | 95509 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248400 | BOY |
| EOY | 248402 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1321922 | BOY |
| EOY | 1518450 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2098817 | BOY |
| EOY | 1795294 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1270493 | BOY |
| EOY | 1032713 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3369310 | BOY |
| EOY | 2828007 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4691232 | BOY |
| EOY | 4346457 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -541303 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9400514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14338234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12470072 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9075326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9573475 | CurrentTaxYear |
| Total | 54857621 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9400514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14338234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12470072 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9075326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9573475 | CurrentTaxYear |
| Total | 54857621 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 54857621 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21797 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12574 | CurrentTaxYear |
| Total | 102812 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 54960433 | TotalSupport |
| Gross Receipts From Admissions Etc | 9222544 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $2,882 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 2882 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE ORGANIZATION IS A MEMBER OF MINNESOTA COMMUNITY ACTION PARTNERSHIP AND A PORTION OF THE DUES IS FOR LOBBYING EXPENSE. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79301 | OtherCostOrOtherBasis |
| Book Value | 79301 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 994117 | OtherCostOrOtherBasis |
| Depreciation | 387049 | Depreciation |
| Book Value | 607068 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1711275 | OtherCostOrOtherBasis |
| Depreciation | 1483569 | Depreciation |
| Book Value | 227706 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 914075 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 10677471 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 34122 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 34122 | RevenueNotRptdF990 |
| Revenue Subtotal | 10643349 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10643349 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11218774 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 34122 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 34122 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11184652 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11184652 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | SEMCAC ACTS AS THE FISCAL AGENT FOR THE BLUFF COUNTRY MINNESOTA MULTI-COUNTY HOUSING AND REDEVELOPMENT AUTHORITY, INC. AND SEMCAC HOUSING-RUSHFORD, INC. CASH HELD FOR FISCAL AGENTS ARE FUNDS HELD BY SEMCAC FOR THE OTHER NONPROFIT ORGANIZATIONS. | |
| PART X, LINE 2: | SEMCAC IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. SEMCAC HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED IN 2010, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| ENERGY ASSISTANCE | 6655 | 449597 | |||
| WEATHERIZATION ASSISTANCE | 160 | 219188 | |||
| CRISIS INTERVENTION AND LANGUAGE INTERPRETATION ASSISTANCE | 846 | 258642 | |||
| HOMELESS PREVENTION AND HOUSING REHABILITATION ASSISTANCE | 531 | 497006 | |||
| FOOD SHELF ASSISTANCE | 8007 | 86001 | USDA VALUATION | COMMODITY FOOD | |
| HEALTH ASSISTANCE | 1456 | 192924 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS OF ALL ASSISTANCE GIVEN TO PARTICIPANTS AND FOLLOWS COMPLIANCE ELIGIBILITY REQUIREMENTS WHEN SELECTING ELIGIBLE PARTICIPANTS. | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 184667 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | USDA VALUE/POUND | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 541 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SCHOOL SUPPLIES | Description |
| Number Of Contributions | 1847 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 92368 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S GOVERNING BODY REVIEWS A DRAFT OF THE 990 AND APPROVES IT BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTERST FORM IS COMPLETED BY THE BOARD OF DIRECTORS EACH YEAR. FORMS ARE SENT TO THE ADMINISTRATIVE ASSISTANT, REVIEWED AND SIGNED. DISCLOSURE IS MADE TO THE FISCAL DEPARTMENT. THE OFFICER, DIRECTOR OR KEY EMPLOYEE WOULD NOT BE INVOLVED IN THE DECISION MAKING PROCESS IF THEY HAD A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | A STANDARD REVIEW FORM IS COMPLETED AND PERFORMANCE OF ALL STAFF IS EVALUATED. RATE INCREASES ARE GIVEN AS A RESULT OF THE EVALUATION WITH GUIDANCE FROM THE COST OF LIVING INCREASES SET BY THE BOARD. A COMPARISON IS CONDUCTED TO OTHER NON PROFIT ORGANIZATIONS AND THE GENERAL AREA MARKET. PERIODICALLY AN OUTSIDE COMPENSATION STUDY IS PERFORMED TO ASSURE WAGES PAID ARE COMPARABLE AND REASONABLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE FISCAL DIRECTOR, THE EXECUTIVE DIRECTOR, AND THE BOARD OF DIRECTORS PROVIDE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MDI LIMITED PARTNERSHIP #78 | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 UNIVERSITY AVENUE SUITE 212 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 551043825 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412013319 | EIN |
| Primary Activity | LOW TO MODERATE INCOME AFFORDABLE HOUSING | PrimaryActivity |
| Legal Domicile State | MN | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | -8 | ShareOfTotalIncome |
| Share Of EOY Assets | 42172 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.00010 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION RELIED UPON THE SYSTEMS ENLISTED FROM THEIR CPA TO TRACK THE PREPARATION AND FILING OF THE EXTENSIONS TO FILE AS WELL AS THE 990. UPON DISCOVERY THAT THE CPA'S TRACKING SYSTEM FAILED AND AN EXTENSION TO FILE THE FORM 990 WAS NOT TIMELY FILED THE ORGANIZATION WORKED WITH THE CPA TO FILE FORM 990 AS SOON AS POSSIBLE. THE ORGANIZATION RESPECTFULLY REQUESTS THAT ALL INTEREST AND PENALTIES FOR LATE FILING BE ABATED. | Explanation |