Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$868,497
Down $398,107 (-31%) from 2016
Net Assets
Down$241,089
Down $98,698 (-29%) from 2016
Liabilities
Down$627,408
Down $299,409 (-32%) from 2016
Revenue
Up$3,722,952
Up $60,588 (+1.7%) from 2016
Expenses
Up$3,821,650
Up $211,044 (+5.8%) from 2016
Net Income
Down-$98,698
Down $150,456 (-291%) from 2016
To assist persons with disabilities to identify, develop and achieve their individual life goals by providing vocational and community services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $838,225 | $495,462 | ▼ $342,763 |
| Land, Buildings, and Equipment, Net | $214,866 | $181,942 | ▼ $32,924 |
| Cash and Non-Interest-Bearing Accounts | $99,451 | $82,597 | ▼ $16,854 |
| Prepaid Expenses and Deferred Charges | $72,587 | $81,614 | ▲ $9,027 |
| Inventories for Sale or Use | $41,475 | $26,882 | ▼ $14,593 |
| Total Assets | $1,266,604 | $868,497 | ▼ $398,107 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $616,262 | $389,604 | ▼ $226,658 |
| Mortgage Notes Payable Secured by Investment Property | $310,555 | $237,804 | ▼ $72,751 |
| Total Liabilities | $926,817 | $627,408 | ▼ $299,409 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $339,787 | $241,089 | ▼ $98,698 |
| Total Net Assets Fund Balance | $339,787 | $241,089 | ▼ $98,698 |
| Total Liabilities and Net Assets / Fund Balance | $1,266,604 | $868,497 | ▼ $398,107 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $143,977 | $657,012 | $800,989 |
| Equipment | $37,965 | $610,389 | $648,354 |
| Name | Title |
|---|---|
| Matt Wedemeyer | President |
| Janet Wuebker | Member |
| Karl Mccarty | Member |
| Margy Gammell | Member |
| Jean Gibbons | Secretary |
| Ron Riley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,571,753 |
| Other Expenses | $1,249,897 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,840,302 | $222,352 | - | $2,062,654 |
| Other Employee Benefits | $384,206 | $60,585 | - | $444,791 |
| Fees for Services Other | $45,646 | $102,648 | - | $148,294 |
| Occupancy | $131,119 | $8,237 | - | $139,356 |
| Fees for Services Management | - | $129,127 | - | $129,127 |
| Travel | $95,526 | $20,725 | - | $116,251 |
| Current Officers, Directors, Trustees, and Key Employees | - | $64,308 | - | $64,308 |
| Insurance | $24,789 | $30,169 | - | $54,958 |
| Depreciation Depletion | $36,199 | $9,311 | - | $45,510 |
| Office Expenses | $9,026 | $18,275 | - | $27,301 |
| All Other Expenses | $7,958 | $18,718 | - | $26,676 |
| Other Expenses | $14,446 | $9,876 | - | $24,322 |
| Interest | $12,883 | $5,002 | - | $17,885 |
| Conferences and Meetings | $908 | $164 | - | $1,072 |
| Advertising | $36 | $764 | - | $800 |
| Total Functional Expenses | $3,016,572 | $805,078 | $0 | $3,821,650 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,821,650 |
| Total Expenses per Audited Statements | $3,821,650 |
| Total Expenses per Form 990 | $3,821,650 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Tax return reviewed at meeting when audit is presented”
“Governing documents are made available to the public upon request”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 616262 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 389604 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 838225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 495462 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST PERSONS WITH DISABILITIES TO IDENTIFY, DEVELOP AND ACHIEVE THEIR INDIVIDUAL LIFE GOALS BY PROVIDING VOCATIONAL AND COMMUNITY SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 800 |
| IRS990/AllOtherContributionsAmt | 0 | 1500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18718 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7958 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26676 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6417828495 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 N WALNUT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99451 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82597 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64308 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64308 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 908 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1072 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -163 |
| IRS990/CYOtherExpensesAmt | 0 | 1249897 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3721615 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98698 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2571753 |
| IRS990/CYTotalExpensesAmt | 0 | 3821650 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3722952 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9311 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36199 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45510 |
| IRS990/Desc | 0 | TO ASSIST PERSONS WITH DISABILITIES TO IDENTIFY DEVELOP AND ACHIEVE THEIR INDIVIDUAL LIFE GOALS BY PROVIDING VACATIONAL AND COMMUNITY SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 236 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3016572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 129127 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 129127 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 102648 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45646 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 148294 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MATT WEDEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEAN GIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARL MCCARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGY GAMMELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET WUEBKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -211 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3605 |
| IRS990/GrossReceiptsAmt | 0 | 3726768 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30169 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24789 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54958 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5002 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12883 |
| IRS990/InterestGrp/TotalAmt | 0 | 17885 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41475 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26882 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1267401 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 214866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 181942 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1449343 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3816 |
| 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 | TO ASSIST PERSONS WITH DISABILITIES TO IDENTIFY, DEVELOP AND ACHIEVE THEIR INDIVIDUAL LIFE GOALS BY PROVIDING VOCATIONAL AND COMMUNITY SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 310555 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 237804 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 339787 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 241089 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -211 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -211 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8237 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131119 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 139356 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18275 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27301 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60585 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 384206 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 444791 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 98380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 315191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14446 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 319361 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100604 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98380 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24322 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 222352 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1840302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2062654 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72587 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81614 |
| IRS990/PrincipalOfficerNm | 0 | KENDALYN HUFF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROUTINE DAILY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRODUCTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REIMBURSED REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1709311 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 971698 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 741304 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 299302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1709311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 971698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 741304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 299302 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2775 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PYOtherExpensesAmt | 0 | 1075346 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3659551 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51758 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2535260 |
| IRS990/PYTotalExpensesAmt | 0 | 3610606 |
| IRS990/PYTotalRevenueAmt | 0 | 3662364 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98698 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 46715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 109 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3721615 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 46715 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 46715 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 46824 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 143977 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 657012 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 800989 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37965 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 610389 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 648354 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3821650 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3722952 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 181942 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3821650 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3722952 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3722952 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3821650 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN REVIEWED AT MEETING WHEN AUDIT IS PRESENTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | INNOVATIVE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SUPPORT SERVICES OF SOUTH CENTRAL I |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 421510971 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 66161 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | IA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | COM LIVING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | -45300 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | B06 PUBLIC SQUARE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | GREENFIELD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 50849 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 272626627 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | IA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | MANAGEMENT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | HEARTLAND MANAGMENT COMPANY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 215 N WALNUT ST |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | CRESTON |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 50801 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | TRANSACTIONS OF WILLIAM EADIE RESIDENTIAL SERVICES (42-1387965) ARE INCLUDED IN THIS RETURN. INCOME OF 971,698 AND EXPENSES OF 982,106 FOR THAT ORGANIZATION ARE INCLUDED. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 129127 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 298476 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | HEARTLAND MANAGEMENT COMPANY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | HEARTLAND MANAGEMENT COMPANY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | Q |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1266604 |
| IRS990/TotalAssetsEOYAmt | 0 | 868497 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1266604 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 868497 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1500 |
| IRS990/TotalEmployeeCnt | 0 | 236 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 805078 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3016572 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3821650 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 926817 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 627408 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 926817 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 627408 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 339787 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 241089 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3016572 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3721615 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -163 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3721615 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3722952 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1266604 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 868497 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 20725 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 95526 |
| IRS990/TravelGrp/TotalAmt | 0 | 116251 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 339787 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 241089 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 216 |
| IRS990/USAddress/CityNm | 0 | CRESTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENDALYN HUFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6417828495 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INNOVATIVE INDUSTRIES INC |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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