Region Xii Council Of Governments Inc
- Assets
- $20.5m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 60
- Location
- Carroll, IA
- Founding
- 09/1980
- Data as of
- 06/2022
- EIN
- 42-1017843
Organization Overview
Region Xii Council Of Governments Inc is located in Carroll, IA. The organization was established in 1980. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Region Xii Council Of Governments Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Region Xii Council Of Governments Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Region Xii Council Of Governments Inc generated $9.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $7.0m during the year ending 06/2022. While expenses have increased by 1.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES AND FACILITIES INCLUDING TRANSIT, HOUSING, ECONOMIC DEVELOPMENT, DISASTER RECOVERY, WORKFORCE DEVELOPMENT AND ENVIRONMENTAL PROGRAMS TO ASSIST BUSINESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOCAL AND REVOLVING LOAN FUNDS 446,638 COMMUNITY ADMINISTERED & SUPPORT PROGRAMS 354,599 IOWA WASTE EXCHANGE PROGRAM 394,834 RURAL TRANSIT SYSTEM 2,215,041 REGIONAL TRANSPORTATION PLANNING 116,518
WESTERN IOWA ADVANTAGE PARTNERS 148,108 ECONOMIC DEVELOPMENT PLANNING 141,906 COMMUNITY DEVELOPMENT BLOCK GRANTS 1,229,762 HOME INVESTMENT PARTNERSHIP PROGRAM 38,330 HOUSING PRESERVATION GRANTS 83,326 FHLB RESIDENTIAL REHAB 364,369 RESIDENTIAL CONSTRUCTED FOR SALE 191,734 RESIDENTIAL CONSTRUCTED FOR RENTAL 56,971
WIOA CLUSTER 950,342 COMMUNITY PARTNERSHIPS FOR PROTECTING CHILDREN 37,681 HAZARD MITIGATION GRANTS 16,622 TICKET TO WORK 38,142 EDA CARES ACT PLANNING 127,599
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ranell Drake Secretary | OfficerTrustee | 0 | $0 |
Eric Skoog Chairperson | OfficerTrustee | 0 | $0 |
Jack Lloyd Vice Chairperson | OfficerTrustee | 0 | $0 |
John Muir Treasurer | OfficerTrustee | 0 | $0 |
Richard Hunsaker Exec Director | Officer | 40 | $0 |
Rick Thompson Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mohr Construction Construction | 6/29/22 | $175,389 |
Merical Construction Construction | 6/29/22 | $498,032 |
Cory Klink Construction | 6/29/22 | $164,390 |
Exterior Solutions Of Iowa Llc Construction | 6/29/22 | $135,777 |
Kirsch Custom Builders Llc Construction | 6/29/22 | $391,615 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,425,192 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,776 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,426,968 |
| Total Program Service Revenue | $3,729,402 |
| Investment income | $99,949 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $53,032 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,309,351 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $131,263 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,774,700 |
| Pension plan accruals and contributions | $184,854 |
| Other employee benefits | $315,586 |
| Payroll taxes | $144,322 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,001 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,308 |
| Office expenses | $83,625 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,821 |
| Travel | $44,716 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,981 |
| Interest | $15,980 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $450,727 |
| Insurance | $149,043 |
| All other expenses | $1,816,918 |
| Total functional expenses | $6,952,522 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,845,711 |
| Savings and temporary cash investments | $7,325,182 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,522,042 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,696,766 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $191,350 |
| Net Land, buildings, and equipment | $5,485,524 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $404,327 |
| Total assets | $20,470,902 |
| Accounts payable and accrued expenses | $659,415 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $566,259 |
| Unsecured mortgages and notes payable | $160,600 |
| Other liabilities | $1,444,403 |
| Total liabilities | $2,830,677 |
| Net assets without donor restrictions | $17,640,225 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,470,902 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Region Xii Council Of Governments Inc has recieved totaling $10,036.
| Awarding Organization | Amount |
|---|---|
Union Pacific Foundation Omaha, NE PURPOSE: INDOOR RECREATION | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $36 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Irc Ii Inc Omaha, NE | $77,092,812 | $15,244,348 |
Center For The Developmentally Disabled Kansas City, MO | $14,632,501 | $18,017,450 |
Lester And Rosalie Anixter Center Chicago, IL | $16,517,406 | $29,142,038 |
Ho-Chunk Housing And Community Development Agency Tomah, WI | $18,849,800 | $12,706,218 |
Southwest Minnesota Housing Partnership Slayton, MN | $59,310,088 | $10,657,099 |
Reach For Your Potential Inc Iowa City, IA | $7,743,905 | $10,140,331 |
Ppl Properties Minneapolis, MN | $55,862,410 | $5,681,463 |
Region Xii Council Of Governments Inc Carroll, IA | $20,470,902 | $9,309,351 |
Housing In Omaha Inc Omaha, NE | $17,600,066 | $3,936,471 |
The Village At Mercy Creek Lemont, IL | $14,145,576 | $2,549,375 |
Ponderosa Apartments Inc Spearfish, SD | $17,012,312 | $3,089,734 |
Equity Homes Saint Louis, MO | $10,741,730 | $5,549,027 |