Civic Intelligence

Innovative Industries Inc

EIN 23-7023634 • 501(c)3 • Creston, IA

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Profile

To assist persons with disabilities to identify, develop and achieve their individual life goals by providing vocational and community services

PO Box 216Creston, IA 50801
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

2.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,404,024

Down $19,511 (-0.8%) from 2023

Liabilities

Down

$1,153,561

Down $273,375 (-19%) from 2023

Net Assets

Up

$1,250,463

Up $253,864 (+25%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$5,491,186

Up $630,510 (+13%) from 2023

Expenses

Up

$5,237,322

Up $553,677 (+12%) from 2023

Net Income

Up

$253,864

Up $76,833 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $1,333,758Liabilities 2012: $563,530Net Assets 2012: $770,2282012Assets 2013: $1,583,003Liabilities 2013: $823,428Net Assets 2013: $759,5752013Assets 2014: $1,481,924Liabilities 2014: $1,112,725Net Assets 2014: $369,1992014Assets 2015: $1,207,148Liabilities 2015: $919,119Net Assets 2015: $288,0292015Assets 2016: $1,266,604Liabilities 2016: $926,817Net Assets 2016: $339,7872016Assets 2017: $868,497Liabilities 2017: $627,408Net Assets 2017: $241,0892017Assets 2018: $774,343Liabilities 2018: $508,317Net Assets 2018: $266,0262018Assets 2019: $794,267Liabilities 2019: $410,816Net Assets 2019: $383,4512019Assets 2020: $1,051,923Liabilities 2020: $521,701Net Assets 2020: $530,2222020Assets 2021: $1,913,446Liabilities 2021: $1,106,093Net Assets 2021: $807,3532021Assets 2022: $1,484,243Liabilities 2022: $664,675Net Assets 2022: $819,5682022Assets 2023: $2,423,535Liabilities 2023: $1,426,936Net Assets 2023: $996,5992023Assets 2024: $2,404,024Liabilities 2024: $1,153,561Net Assets 2024: $1,250,4632024

Highlighted filing

2024

Assets$2,404,024
Liabilities$1,153,561
Net Assets$1,250,463
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,681,7392012Expenses 2013: $3,622,6522013Revenue 2014: $3,099,095Expenses 2014: $3,489,471Net Income 2014: -$390,3762014Revenue 2015: $3,282,514Expenses 2015: $3,304,087Net Income 2015: -$21,5732015Revenue 2016: $3,662,364Expenses 2016: $3,610,606Net Income 2016: $51,7582016Revenue 2017: $3,722,952Expenses 2017: $3,821,650Net Income 2017: -$98,6982017Revenue 2018: $3,637,164Expenses 2018: $3,612,227Net Income 2018: $24,9372018Revenue 2019: $3,876,373Expenses 2019: $3,758,948Net Income 2019: $117,4252019Revenue 2020: $3,958,147Expenses 2020: $3,811,376Net Income 2020: $146,7712020Revenue 2021: $4,140,347Expenses 2021: $3,863,216Net Income 2021: $277,1312021Revenue 2022: $4,240,477Expenses 2022: $4,228,262Net Income 2022: $12,2152022Revenue 2023: $4,860,676Expenses 2023: $4,683,645Net Income 2023: $177,0312023Revenue 2024: $5,491,186Expenses 2024: $5,237,322Net Income 2024: $253,8642024

Highlighted filing

2024

Revenue$5,491,186
Expenses$5,237,322
Net Income$253,864
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,404,024
Liabilities
$1,153,561
Net assets
$1,250,463
Revenue
$5,491,186
Expenses
$5,237,322
Net income
$253,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$1.15$1.25$5.49$5.24$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.42$1.43$1.00$4.86$4.68$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.66$0.82$4.24$4.23$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.11$0.81$4.14$3.86$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.52$0.53$3.96$3.81$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.41$0.38$3.88$3.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.51$0.27$3.64$3.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.63$0.24$3.72$3.82$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.93$0.34$3.66$3.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.92$0.29$3.28$3.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.48$1.11$0.37$3.10$3.49$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.82$0.76$3.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.56$0.77$3.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 24, 2025
Return Version
2023v6.0
Gross Receipts
$5,491,186
Mission and Program Overview

Mission

To assist persons with disabilities to identify, develop and achieve their individual life goals by providing vocational and community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,208,997$988,832▼ $220,165
Intangible Assets$586,382$623,009▲ $36,627
Accounts Receivable$377,313$349,774▼ $27,539
Land, Buildings, and Equipment, Net$103,532$300,671▲ $197,139
Inventories for Sale or Use$90,605$77,533▼ $13,072
Prepaid Expenses and Deferred Charges$56,706$64,205▲ $7,499
Total Assets$2,423,535$2,404,024▼ $19,511
Liabilities
Other Liabilities$586,382$623,009▲ $36,627
Accounts Payable and Accrued Expenses$709,059$415,196▼ $293,863
Mortgage Notes Payable Secured by Investment Property$131,495$115,356▼ $16,139
Total Liabilities$1,426,936$1,153,561▼ $273,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$996,599$1,250,463▲ $253,864
Total Net Assets Fund Balance$996,599$1,250,463▲ $253,864
Total Liabilities and Net Assets / Fund Balance$2,423,535$2,404,024▼ $19,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,183$745,590$866,773
Equipment$179,488$539,520$719,008
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dena ChapmanPresident
Chris LaneMember
Chris StandleyMember
Dennis HopkinsMember
Margy GammellMember
Nathan BaierMember
Barb CoenenSecretary
Bill MesseroleTreasurer
Jean KinyonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$331,787
Program Service Revenue
$5,155,085
Investment Income
$4,314
Other Revenue
$0
All Other Contributions
$1,646
Change in Net Assets
$253,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,491,186
Total Revenue per Audited Statements
$5,491,186
Total Revenue per Form 990
$5,491,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,582,569
Other Expenses$1,654,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,394,807$571,290-$2,966,097
Other Employee Benefits$530,567$85,905-$616,472
Fees for Services Other$59,778$398,356-$458,134
Occupancy$198,377$40,214-$238,591
Travel$85,053$25,931-$110,984
Insurance$34,708$28,932-$63,640
All Other Expenses$34,824$19,607-$54,431
Other Expenses$21,882$30,981-$52,863
Office Expenses$9,654$26,671-$36,325
Depreciation Depletion$34,021$522-$34,543
Advertising$10,521$3,794-$14,315
Interest$4,374--$4,374
Conferences and Meetings$597$97-$694
Total Functional Expenses$3,909,405$1,327,917$0$5,237,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,237,322
Total Expenses per Audited Statements$5,237,322
Total Expenses per Form 990$5,237,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$623,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management of innovative industries is delegated to heartland management alliance. Heartland management alliance reimburses innovative industries for administrative services it provided to other nonprofit entities and innovative industries reimbursed heartland management alliance for administrative services provided to innovative.”

Form 990, Page 6, Part VI, Line 11B

“Tax return reviewed at meeting when audit is presented”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Innovative Industries Inc
EIN
23-7023634
Phone
6417828495
Address
PO BOX 216, CRESTON, IA 50801

Signing Officer

Name
Kendalyn Huff
Title
Executive
Phone
6417828495
Signed
2025-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendalyn Huff
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
175
Volunteers
9

Preparer

Firm
Schroer & Associates Pc
Address
42 N 2ND ST, COUNCIL BLUFFS, IA 51503-9027
Preparer
Diane C Mcgrain
Phone
7123228734
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC ADMIN
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230981
IRS990/OtherExpensesGrp/ProgramServicesAmt0336902
IRS990/OtherExpensesGrp/ProgramServicesAmt1147558
IRS990/OtherExpensesGrp/ProgramServicesAmt25782
IRS990/OtherExpensesGrp/ProgramServicesAmt321882
IRS990/OtherExpensesGrp/TotalAmt0336902
IRS990/OtherExpensesGrp/TotalAmt1188543
IRS990/OtherExpensesGrp/TotalAmt260414
IRS990/OtherExpensesGrp/TotalAmt352863
IRS990/OtherLiabilitiesGrp/BOYAmt0586382
IRS990/OtherLiabilitiesGrp/EOYAmt0623009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0571290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02394807
IRS990/OtherSalariesAndWagesGrp/TotalAmt02966097
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064205
IRS990/PrincipalOfficerNm0KENDALYN HUFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ROUTINE DAILY CARE
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02496433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11298442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2850701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3509509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02496433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11298442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2850701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3509509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03389
IRS990/PYOtherExpensesAmt01585811
IRS990/PYProgramServiceRevenueAmt04737434
IRS990/PYRevenuesLessExpensesAmt0177031
IRS990/PYSalariesCompEmpBnftPaidAmt03097834
IRS990/PYTotalExpensesAmt04683645
IRS990/PYTotalRevenueAmt04860676
IRS990/ReconcilationRevenueExpnssAmt0253864
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01084001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021597133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.97280
IRS990ScheduleA/PublicSupportTotal170Amt01084001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01084001
IRS990ScheduleA/TotalSupportAmt01091100
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0745590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0866773
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0539520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0719008
IRS990ScheduleD/ExpensesSubtotalAmt05237322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0623009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt05491186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300671
IRS990ScheduleD/TotalExpensesPerForm990Amt05237322
IRS990ScheduleD/TotalLiabilityAmt0623009
IRS990ScheduleD/TotalRevenuePerForm990Amt05491186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05491186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05237322
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF INNOVATIVE INDUSTRIES IS DELEGATED TO HEARTLAND MANAGEMENT ALLIANCE. HEARTLAND MANAGEMENT ALLIANCE REIMBURSES INNOVATIVE INDUSTRIES FOR ADMINISTRATIVE SERVICES IT PROVIDED TO OTHER NONPROFIT ENTITIES AND INNOVATIVE INDUSTRIES REIMBURSED HEARTLAND MANAGEMENT ALLIANCE FOR ADMINISTRATIVE SERVICES PROVIDED TO INNOVATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN REVIEWED AT MEETING WHEN AUDIT IS PRESENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0INNOVATIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SUPPORT SERVICES OF SOUTH CENTRAL I
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0421510971
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0314348
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0COM LIVING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01598041
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0B06 PUBLIC SQUARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GREENFIELD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd050849
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0272626627
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HEARTLAND MANAGMENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0215 N WALNUT ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CRESTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd050801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0TRANSACTIONS OF WILLIAM EADIE RESIDENTIAL SERVICES (42-1387965) ARE INCLUDED IN THIS RETURN. INCOME OF 1,394,435 AND EXPENSES OF 1,353,163 THAT ORGANIZATION ARE INCLUDED
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0167409
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1504017
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HEARTLAND MANAGEMENT COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HEARTLAND MANAGEMENT COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02423535
IRS990/TotalAssetsEOYAmt02404024
IRS990/TotalAssetsGrp/BOYAmt02423535
IRS990/TotalAssetsGrp/EOYAmt02404024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331787
IRS990/TotalEmployeeCnt0175
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01327917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03909405
IRS990/TotalFunctionalExpensesGrp/TotalAmt05237322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01426936
IRS990/TotalLiabilitiesEOYAmt01153561
IRS990/TotalLiabilitiesGrp/BOYAmt01426936
IRS990/TotalLiabilitiesGrp/EOYAmt01153561

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