Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$3,740,467
Down $163,925 (-4.2%) from 2022
Net Assets
Down$3,721,031
Down $132,026 (-3.4%) from 2022
Liabilities
Down$19,436
Down $31,899 (-62%) from 2022
Revenue
Down$442,084
Down $2,241,706 (-84%) from 2022
Expenses
Up$574,110
Up $95,344 (+20%) from 2022
Net Income
Down-$132,026
Down $2,337,050 (-106%) from 2022
Low iincome disadvantage women housing
Low income disadvantage women housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,589,956 | $3,456,745 | ▼ $133,211 |
| Savings and Temporary Cash Investments | $193,462 | $264,037 | ▲ $70,575 |
| Cash and Non-Interest-Bearing Accounts | $80,572 | $9,900 | ▼ $70,672 |
| Accounts Receivable | $37,944 | $6,996 | ▼ $30,948 |
| Investments Program Related | $2,458 | $2,789 | ▲ $331 |
| Total Assets | $3,904,392 | $3,740,467 | ▼ $163,925 |
| Liabilities | |||
| Other Liabilities | $20,569 | $17,539 | ▼ $3,030 |
| Accounts Payable and Accrued Expenses | $30,766 | $1,897 | ▼ $28,869 |
| Total Liabilities | $51,335 | $19,436 | ▼ $31,899 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,853,057 | $3,721,031 | ▼ $132,026 |
| Total Net Assets Fund Balance | $3,853,057 | $3,721,031 | ▼ $132,026 |
| Total Liabilities and Net Assets / Fund Balance | $3,904,392 | $3,740,467 | ▼ $163,925 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,371,715 | $228,918 | $3,600,633 |
| Equipment | $56,707 | $20,420 | $77,127 |
| Other Land Buildings | $28,323 | $10,679 | $39,002 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Mihalakis | Executive Director | FT | $46,738 | $46,738 |
| Kim Terry | Bookkeeper | FT | $45,000 | $45,000 |
| Name | Title |
|---|---|
| Maria Waterman | President |
| John Goodmann | Director |
| Kevin Lynch | Director |
| Kim Harris | Director |
| Carole Snodgrass | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $356,135 |
| Salaries, Compensation, and Employee Benefits | $217,975 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $16,589 | $121,947 | - | $138,536 |
| Other Salaries and Wages | $110,747 | - | - | $110,747 |
| Current Officers, Directors, Trustees, and Key Employees | $46,738 | $45,000 | - | $91,738 |
| Occupancy | $69,140 | - | - | $69,140 |
| Fees for Services Other | $50,000 | - | - | $50,000 |
| Insurance | $27,967 | - | - | $27,967 |
| Fees for Services Accounting | - | $16,205 | - | $16,205 |
| Payroll Taxes | $12,047 | $3,443 | - | $15,490 |
| Office Expenses | $9,355 | - | - | $9,355 |
| Information Technology | $4,739 | - | - | $4,739 |
| All Other Expenses | $2,550 | - | - | $2,550 |
| Other Expenses | $1,380 | $4,436 | - | $1,380 |
| Fees for Services Management | - | $1,000 | - | $1,000 |
| Advertising | $888 | - | - | $888 |
| Fees for Services Legal | - | $427 | - | $427 |
| Interest | - | $51 | - | $51 |
| Total Functional Expenses | $381,601 | $192,509 | $0 | $574,110 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $12,605 |
| Security Deposits | $4,934 |
| Payroll Liabilities | - |
“Financials are distributed at annual meeting board approves final acceptance of statements as finalized and reviewed by cpa”
“Annual meeting is posted and public invited. Financial statements are available for viewing at physical address upon request”
“Project management fees for construction project”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30766 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1897 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37944 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6996 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LOW INCOME DISADVANTAGE WOMEN HOUSING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 888 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 888 |
| IRS990/AllOtherContributionsAmt | 0 | 82150 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2550 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2550 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELE MIHALAKIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5635574450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 196 KAUFMAN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBUQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80572 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46738 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91738 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 133 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 218207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 994 |
| IRS990/CYOtherExpensesAmt | 0 | 356135 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 222883 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -132026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 217975 |
| IRS990/CYTotalExpensesAmt | 0 | 574110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 442084 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 121947 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16589 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 138536 |
| IRS990/Desc | 0 | ASSISTING WOMEN AND SUBSTANCE ABUSE REHAB PEOPLE TO DEVELOP THE ABILITY TO BE INDEPENDENT AND INTERDEPENDENT IN THE COMMUNITY PROVIDING CASE MANAGEMENT SERVICES, FINANCIAL MANAGEMENT, AND COUNSELING REGARDING LIFE SKILLS, RESUME DEVELOPMENT AND BASIC EMPLOYMENT SKILLS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3853057 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3721031 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 381601 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16205 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16205 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 427 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 427 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE MIHALAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLE SNODGRASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA WATERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN GOODMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOOKKEEPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 133 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 135924 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 442084 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4739 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4739 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27967 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27967 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/InterestGrp/TotalAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 994 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 994 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2458 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2789 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 260017 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3589956 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3456745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3716762 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSISTING LOW INCOME AND DISADVANTAGED WOMEN WITH TEMPORARY HOUSING AND COUNSELING TO ASSIST IN PERSONAL DEVELOPMENT AND LIFE SKILLS TO INDEPENDENTLY FUNCTION WITHIN THE COMMUNITY. HOUSING FOR RECOVERING ADDICTS AND PROVIDING COUNSELING AND ASSISTING IN SUPPORT SERVICES FOR INDIVIDUALS TO PREOPERLY REINTRODUCE TO COMMUNITY INDEPENDENTLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3853057 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3721031 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69140 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69140 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9355 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9355 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE/INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES/PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1380 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15748 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4436 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1380 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20569 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110747 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110747 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3443 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12047 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15490 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE MIHALAKIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 222883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 222883 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2475074 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 102 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 294846 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 208614 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2205024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 183920 |
| IRS990/PYTotalExpensesAmt | 0 | 478766 |
| IRS990/PYTotalRevenueAmt | 0 | 2683790 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -132026 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 193462 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 264037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 218207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2475074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 377932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 479327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 702630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4253170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 994 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 448 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 222883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 208614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 756719 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10163 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 10163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2489 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5020052 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 441090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2683688 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 499129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 572401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 823744 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5020052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 442084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2683790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 499505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 572849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 824313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5022541 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3371715 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 228918 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3600633 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56707 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20420 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77127 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28323 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10679 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39002 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4934 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3456745 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17539 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIALS ARE DISTRIBUTED AT ANNUAL MEETING BOARD APPROVES FINAL ACCEPTANCE OF STATEMENTS AS FINALIZED AND REVIEWED BY CPA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL MEETING IS POSTED AND PUBLIC INVITED. FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING AT PHYSICAL ADDRESS UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROJECT MANAGEMENT FEES FOR CONSTRUCTION PROJECT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3904392 |
| IRS990/TotalAssetsEOYAmt | 0 | 3740467 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3904392 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3740467 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 218207 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 192509 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 381601 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 574110 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51335 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19436 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51335 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19436 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3853057 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3721031 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 381601 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 222883 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91738 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223877 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 442084 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3904392 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3740467 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 25445 VALLEY DR |
| IRS990/USAddress/CityNm | 0 | PLEASANT VALLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52767 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | OPERATIONEMPOWER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE MIHALAKIS |
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Displayed year
2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.