CHARLES E LAKIN HUMAN SERVICES CAMPUS FOUNDATION

EIN: 454639407 501(c)(3) Human Services

COUNCIL BLUFFS, IA

Total Revenue
$2,923,477
Total Expenses
$16,187
Total Assets
$9,487,207
Net Assets
$5,343,085
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
IA
Principal Officer
JOHN HOICH
Phone
7124355380
Tax Period
2023-01-01 to 2023-12-31

CHARLES E LAKIN HUMAN SERVICES CAMPUS FOUNDATION, founded in 2012, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 1105% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 99% operating margin.

Mission

THE FOUNDATION IS ORGANIZED AND OPERATED TO CONDUCT AND SUPPORT ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE SUPPORTED ORGANIZATIONS (HEARTLAND FAMILY SERVICE, BOYS AND GIRLS CLUBS OF THE MIDLANDS, THE SALVATION ARMY, AND MICAH HOUSE) IN RELATION TO THE SUPPORTED ORGANIZATIONS' OPERATIONS ON THE CHARLES E. LAKIN HUMAN SERVICES CAMPUS, AND THEIR PROGRAMS PROVIDING CHARITABLE HUMAN SERVICES TO THE GENERAL PUBLIC AT THE CAMPUS. THIS CAMPUS OFFERS VARIOUS SERVICES FOR LOW-INCOME INDIVIDUALS, INCLUDING HOUSING, EMERGENCY ASSISTANCE, SHELTER, PARENTING CLASSES AND AFTERSCHOOL ACTIVITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,832,486
Program Service Revenue $0
Investment Income $21,314
Other Revenue $69,677
TOTAL REVENUE $2,923,477

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $16,187
TOTAL EXPENSES $16,187

Year-over-Year Comparison

2023 2022 Change
Revenue $2,923,477 $242,653 +11.0%
Expenses $16,187 $1,468 +10.0%
Net Income $2,907,290 $241,185 +11.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN HOICH PRESIDENT 0.50
Officer Director
$0 $0 $0
MARY O'NEILL VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
MELISSA CHRISTENSEN SECRETARY/TREASURER 0.50
Officer Director
$0 $0 $0
TOM LINDELL DIRECTOR 0.50
Director
$0 $0 $0
ASHLEY FLATER SIME DIRECTOR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,923,477 $16,187 $9,487,207 $2,907,290
2022 $242,653 $1,468 $2,617,645 $241,185
2021 $243,224 $189,088 $2,194,610 $54,136
2020 $76,868 $61,249 $2,140,474 $15,619
2019 $506,881 $476,057 $2,124,855 $30,824
2018 $113,419 $52,950 $2,094,031 $60,469
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