Independent Child & Adult Services Inc in Washington, Iowa (IA)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
| Independent Child & Adult Services Inc | |
| Employer Identification Number (EIN) | 260228933 |
| Name of Organization | Independent Child & Adult Services Inc |
| Address | PO BOX 146, Washington, IA 52353 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2011 |
| Assets | $100,000 to $499,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $118,860 |
| Amount of Income | $657,451 |
| Form 990 Revenue Amount | $657,451 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Family Services |
Non-representatives - add comments:
Amount of income in 2011: $657,451 (it was $963,795 in 2010)
| This organization: | $657,451 |
| Other organizations performing similar types of work: | $87,774 |
Assets in 2011: $118,860 (it was $133,701 in 2010)
| Independent Child & Adult Services Inc: | $118,860 |
| Other organizations performing similar types of work: | $32,098 |
Expenses in 2011: $691,354
| This organization: | $691,354 |
| Other organizations performing similar types of work: | $86,342 |
Income to expenses ratio in 2011: 1.0
| Independent Child & Adult Services Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Number of employees in 2011: 34
| Independent Child & Adult Services Inc: | 34 |
| Other organizations performing similar types of work: | 5 |
Grants share in income in 2011: 1.6%
| Independent Child & Adult Services Inc: | 1.6% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2011
Functional expenses for 2011
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $657,451 |
| Contributions, Gifts, Grants and Other Similar Amounts | $10,336 |
| Program Service Revenue | $647,115 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $691,354 |
| Compensation of current officers, directors, trustees, and key employees | $199,293 |
| Other salaries and wages | $287,908 |
| Payroll taxes | $51,503 |
| Professional fundraising services | $0 |
| Other | $152,650 |
| Balance Sheet (for 2011) | |
| Total assets | $118,860 |
| Total liabilities | $190,169 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $86,378 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $103,791 |
| Total net assets or fund balances | $-71,309 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total Support | $2,908,167 |
| Gifts, grants, contributions, and membership fees received | $2,908,167 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Gross receipts from related activities, etc. | $1,857,817 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $24,433 | $16,754 | $7,679 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $24,433 | $16,754 | $7,679 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $6,580 |
| Unrelated business taxable income before net operating loss deduction | $7,679 |
| Net operating loss deduction | $99 |
| Unrelated business taxable income before specific deduction | $7,580 |
| Specific deduction | $1,000 |
| Write your review! |
|
|
| Recently Added Reviews |
| Disabled American Veterans, Disabled American Veterans Chapter 20 - Des Moines Ia in Des Moines, IA |
Pink Tractor Foundation in St Charles, IA
 |
| Mid Iowa Foster Grandparent Program in Boone, IA |
Furry Friends Refuge in Urbandale, IA
 |
|
Endure Iowa Inc in Johnston, IA
|
|
Boone Community Theatre in Boone, IA
|
|
Missouri River Boat Club in Sioux City, IA
|
| Teens Of Tomorrow Inc in Council Blfs, IA |
|
Midwest Pets For Life in Clinton, IA
|
|
Raised At Full Draw in Winterset, IA
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Promise Partners | 300 W Broadway, Council Bluffs, IA 51503 | IA | 2010-04 | $1,601,787 |
| 2 | Grace C Mae Advocate Center Inc | PO BOX 4, Van Horne, IA 52346-0004 | IA | 2010-06 | $697,136 |
| 3 | Iowa Falls Community Investment Corporation | 616 Washington Ave, Iowa Falls, IA 50126 | IA | 1999-08 | $189,331 |
| 4 | Parenting Waytm Inc | 1211 Vine St Ste 2140, Wdm, IA 50265-4469 | IA | 2012-08 | $185,338 |
| 5 | Crawford Hall Family Shelter | 107 State St, Boone, IA 50036-4137 | IA | 2014-07 | $85,760 |
| 6 | Twogether Marriage Mentoring Inc | 1800 46th St Ne, Cedar Rapids, IA 52402-2424 | IA | 2013-03 | $80,295 |
| 7 | Families First Of Pella | 210 E University St, Pella, IA 50219-1970 | IA | 2006-12 | $55,383 |
| 8 | Holding Tiny Hands Foundation | 505- 5th Avenue Suite 327, Des Moines, IA 50309 | IA | 2010-08 | $52,655 |
| 9 | Southwest Iowa Family Services Center Inc | PO BOX 262, Atlantic, IA 50022-0262 | IA | 2006-07 | $39,381 |
| 10 | Punch Inc | 109 East 14th Street, Davenport, IA 52803 | IA | 2009-01 | $8,266 |
| 11 | Welcome We Help Inc | Po Box 53, Corydon, IA 50060 | IA | 2008-01 | $6,483 |
| 12 | Adoption Support Charitable Foundation | 730 Se 9th St, Ankeny, IA 50021-3644 | IA | 2000-09 | $0 |
| 13 | Alskad Barnen | 1114 Pelican Dr, Kalona, IA 52247 | IA | 2015-03 | $0 |
| 14 | Associates In The Healing Arts Inc | 1521-31 St, Des Moines, IA 50311 | IA | 2004-07 | $0 |
| 15 | Audubon-Guthrie County Foster- Adoptive Parent Support Group | 303 N 12th St, Githrie Center, IA 50115-1506 | IA | 2000-09 | $0 |
| 16 | Babywearing International Inc, Bwi Of Central Iowa | 4812 Tamara Ln, Wdm, IA 50265-6917 | IA | 2010-04 | $0 |
| 17 | Bill Finn House Inc | P O Box 351, Algona, IA 50511 | IA | 2007-06 | $0 |
| 18 | Birthright Of Council Bluffs Inc | 427 E Kanesville Blvd Ste 303, Council Bluffs, IA 51503 | IA | 2011-06 | $0 |
| 19 | Breanna Moes Foundation | 110 Lindale Ave, Waterloo, IA 50703 | IA | 2006-07 | $0 |
| 20 | Calvary Family Center Inc | 1318 10th Avenue Sw, Fort Dodge, IA 50501 | IA | 2007-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 5,201 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Independent Child & Adult Services Inc »
Non-representatives - add comments about Independent Child & Adult Services Inc»