Human Services Campus Of East Central Iowa in Cedar Rapids, Iowa (IA)

Human Services Campus Of East Central Iowa
Employer Identification Number (EIN)	270487331
Name of Organization	Human Services Campus Of East Central Iowa
In Care of Name	Lois Buntz
Address	317 7th Ave Se Ste 401, Cedar Rapids, IA 52401-2007
Subsection	Charitable Organization
Ruling Date	09/2009
Deductibility	Contributions are deductible
Foundation	Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$10,000,000 to $49,999,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$13,680,550
Amount of Income	$466,094
Form 990 Revenue Amount	$466,094
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Single Organization Support

Non-representatives - add comments:

Amount of income in 2014: $466,094 (it was $476,063 in 2013)

Human Services Campus Of East Central Iowa:	$466,094
Other organizations performing similar types of work:	$108,668

Assets in 2014: $13,680,550 (it was $13,924,463 in 2013)

This organization:	$13,680,550
Other organizations performing similar types of work:	$203,425

Expenses in 2014: $710,328

This organization:	$710,328
Other organizations performing similar types of work:	$51,903

Income to expenses ratio in 2014: 0.7

This organization:	0.7
Other organizations performing similar types of work:	2.4

Grants share in income in 2014: 3.0%

This organization:	3.0%
Other organizations performing similar types of work:	33.3%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		0	0
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		0	0
Did the organization file all required federal employment tax returns?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$0	$0
Total reportable compensation from related organizations	$198,413	$206,810
Total estimated amount of other compensation from the organization and related organizations	$27,709	$33,401
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2012	2013	2014
Statement of Revenue
Total revenue	$547,014	$476,063	$466,094
Contributions, Gifts, Grants and Other Similar Amounts	$39,279	$21,841	$14,210
Program Service Revenue	$458,471	$453,106	$450,453
Lessors of Nonresidential Buildings (except Miniwarehouses)		$453,106	$450,453
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$1,501	$871	$1,046
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$47,763	$245	$385
900099		$245	$385
All other revenue		$0	$0

	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$670,517	$703,614	$710,328
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$0	$0
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$0	$0	$0
Pension plan accruals and contributions		$0	$0
Other employee benefits		$0	$0
Payroll taxes	$0	$0	$0
Fees for services (non-employees)
Management		$48,000	$48,000
Legal		$0	$0
Accounting		$8,200	$9,050
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$3,500	$2,250
Advertising and promotion		$0	$0
Office expenses		$90	$114
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$303,670	$312,596
Travel		$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$0	$0
Interest		$0	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$323,854	$327,311
Insurance		$10,934	$10,957
Other expenses		$5,104	$50

	2012	2013	2014
Balance Sheet
Total assets	$14,139,479	$13,924,463	$13,680,550
Cash - non-interest-bearing		$0	$0
Savings and temporary cash investments		$706,040	$796,559
Pledges and grants receivable, net		$47,774	$20,985
Accounts receivable, net		$0	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$3,838	$3,756
Land, buildings, and equipment: cost or other basis		$13,166,811	$12,859,250
Investments - publicly traded securities		$0	$0
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$0	$0
Total liabilities	$59,958	$72,493	$72,814
Accounts payable and accrued expenses		$72,493	$72,814
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0
Total net assets or fund balances	$14,079,521	$13,851,970	$13,607,736
Unrestricted net assets		$5,351,970	$5,607,736
Temporarily restricted net assets		$8,500,000	$8,000,000
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported	1
Sum of amounts of support	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
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2	Goodwill Industries Of The Valley Works	PO BOX 6159, Roanoke, VA 24017-0159	VA	2009-12	$38,544,721
3	Goodwill Of The Finger Lakes Inc	422 Clinton Ave S, Rochester, NY 14620-1103	NY	2011-09	$26,373,993
4	National Center For Civil And Human Rights Foundation Inc	250 Williams St Nw Ste 2322, Atlanta, GA 30303-1032	GA	2013-11	$10,908,468
5	Wounded Warrior Project Long Term Support Tr	100 S West St, Wilmington, DE 19801-5015	DE	2014-08	$9,100,000
6	Trustbridge Inc	5300 East Ave, West Palm Bch, FL 33407-2387	FL	2007-03	$7,483,412
7	Friends Of Flance Center	720 Olive St Ste 2500, Saint Louis, MO 63101-2313	MO	2014-05	$7,387,023
8	Greater Elgin Family Care Center Endowment Trust	370 Summit Street, Elgin, IL 60120-3843	IL	2010-03	$6,702,862
9	Spectrum For Living Endownment Inc	210 Rivervale Rd Apt 6, River Vale, NJ 07675-6281	NJ	2002-07	$6,429,062
10	Sheriffs Ranches Enterprises Inc	2486 Cecil Webb Pl, Live Oak, FL 32060-8337	FL	2006-04	$5,857,351
11	Washburn Center For Children Holding Company	1100 Glenwood Ave N, Minneapolis, MN 55405	MN	2014-07	$5,283,087
12	Big Brothers Big Sisters Of Miami Foundation Inc	701 Sw 27th Ave, Miami, FL 33135-3031	FL	2012-11	$5,192,304
13	Employee And Family Resourcesfoundation	505 5th Ave Ste 600, Des Moines, IA 50309-2319	IA	2007-05	$578,456
14	Human Services Campus Of East Central Iowa	317 7th Ave Se Ste 401, Cedar Rapids, IA 52401-2007	IA	2009-09	$466,094
15	Charles E Lakin Human Services Campus Foundation	1515 Avenue J, Council Blfs, IA 51501-1170	IA	2012-07	$94,935
16	Domestic Violence Intervention Program Foundation	PO BOX 3170, Iowa City, IA 52244-3170	IA	2004-05	$41,236
17	David Hartmann Foundation	108 Industrial St, Dewitt, IA 52742-2063	IA	2003-09	$24,251
18	Cleghorn Community Center Inc	Po Box 92, Cleghorn, IA 51014	IA	2007-03	$0
19	Floyd T-Ball	2845 155th St, Charles City, IA 50616-9008	IA	2014-07	$0
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Number of organizations performing similar types of work

Alaska	2
Alabama	11
Arkansas	6
Arizona	19
California	74
Colorado	6
Connecticut	14
District of Columbia	6
Delaware	8
Florida	46
Georgia	27
Hawaii	4
Iowa	8
Idaho	2
Illinois	29
Indiana	13
Kansas	9
Kentucky	7
Louisiana	11
Massachusetts	22
Maryland	8
Maine	6
Michigan	23
Minnesota	10
Missouri	17

Mississippi	4
Montana	3
North Carolina	27
North Dakota	2
Nebraska	4
New Hampshire	7
New Jersey	18
New Mexico	2
Nevada	5
New York	28
Ohio	34
Oklahoma	7
Oregon	7
Pennsylvania	31
South Carolina	12
South Dakota	4
Tennessee	7
Texas	63
Utah	3
Virginia	15
Vermont	3
Washington	13
Wisconsin	11
Wyoming	1

Total

699

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