Totals
- Total revenue
- $424,289
- Total expenses
- $279,577
- Contributions and grants received
- $0
- Grants paid
- $25,000
- Program service revenue
- $424,013
- Investment income
- $276
- Other revenue
- $0
- Total assets, end of year
- $4,814,837
- Total liabilities, end of year
- $378,448
- Net assets or fund balances, end of year
- $4,436,389
- Program services expenses (Part IX)
- $227,773
- Management and general expenses
- $51,804
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $227,773
Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: PROGRAM LOAN INTEREST
total $159,548 · related or exempt $159,548
-
2b · Program service revenue: LOAN SERVICE FEES
total $108,938 · related or exempt $108,938
-
2c · Program service revenue: LOAN CLOSING FEES
total $63,119 · related or exempt $63,119
-
2d · Program service revenue: LOAN PROCESSING FEES
total $35,368 · related or exempt $35,368
-
2f · All other program service revenue
total $57,040 · related or exempt $57,040
-
3 · Investment income
total $276 · excluded $276
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,000 · program services $25,000
-
11a · Fees: management
total $209,044 · program services $157,240 · management and general $51,804
-
11b · Fees: legal
total $15,064 · program services $15,064
-
11c · Fees: accounting
total $3,600 · program services $3,600
-
14 · Information technology
total $13,275 · program services $13,275
-
20 · Interest
total $2,984 · program services $2,984
-
24e · All other expenses
total $10,610 · program services $10,610
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,095 · end of year $65,015
-
2 · Savings and temporary cash investments
beginning of year $1,685,968 · end of year $1,301,346
-
4 · Accounts receivable
beginning of year $15,471 · end of year $28,033
-
7 · Other notes and loans receivable
beginning of year $3,046,967 · end of year $3,420,443
-
17 · Accounts payable and accrued expenses
beginning of year $41,837 · end of year $69,575
-
19 · Deferred revenue
beginning of year $7,460 · end of year $7,460
-
23 · Secured mortgages and notes payable
beginning of year $419,744 · end of year $301,413
-
25 · Other liabilities
beginning of year $229 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$4,342 · end of year $2,172,169
-
28 · Net assets with donor restrictions
beginning of year $4,297,573 · end of year $2,264,220
Mission and programs · 2024
Mission
TO PROCESS LOAN APPLICATIONS AND TO MAKE SUBORDINATED LOANS TO ELIGIBLE BUSINESSES THROUGH SBA AND VARIOUS REVOLVING LOAN FUNDS.
Activities or mission (Part I)
TO PROCESS LOAN APPLICATIONS AND TO MAKE SUBORDINATED LOANS TO ELIGIBLE BUSINESSES.
-
PROCESS LOAN APPLICATIONS FOR ELIGIBLE BUSINESSES AND MAKE LOANS UNDER THE SBA AND VARIOUS REVOLVING LOAN PROGRAMS.
Expenses $227,773 · Grants $25,000 · Revenue $424,013
As filed on the 2024 return.
Listed in Part VII
-
Sara DomeyerSARA DOMEYER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
Keith HookKEITH HOOK
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
Mike HeinMIKE HEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Linda BeckLINDA BECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Daniel WheelerDANIEL WHEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Olivia BurgerOLIVIA BURGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Peter WeberPETER WEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Leo McGarryLEO MCGARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Donna BossDONNA BOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Pete Buschmann End DecemberPETE BUSCHMANN END DECEMBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brock Ranburger End FebruaryBROCK RANBURGER END FEBRUARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie Sagers End OctoberSTEPHANIE SAGERS END OCTOBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Matt SpechtMATT SPECHT
PRESIDENT/COO
- Total calculated
- $0
- Hours/week
- 0
-
Steve StoffelSTEVE STOFFEL
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Roseanne SabersROSEANNE SABERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
EAST CENTRAL INTERGOVENMENTAL ASSOCIATION
$25,000
GRANT MATCH FOR USDA RCDI GRANT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630909349300628
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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