Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$794,267
Up $19,924 (+2.6%) from 2018
Net Assets
Up$383,451
Up $117,425 (+44%) from 2018
Liabilities
Down$410,816
Down $97,501 (-19%) from 2018
Revenue
Up$3,876,373
Up $239,209 (+6.6%) from 2018
Expenses
Up$3,758,948
Up $146,721 (+4.1%) from 2018
Net Income
Up$117,425
Up $92,488 (+371%) from 2018
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 | |||
| Cash and Non-Interest-Bearing Accounts | $167,881 | $297,377 | ▲ $129,496 |
| Accounts Receivable | $400,635 | $274,866 | ▼ $125,769 |
| Land, Buildings, and Equipment, Net | $136,853 | $123,254 | ▼ $13,599 |
| Prepaid Expenses and Deferred Charges | $45,186 | $63,018 | ▲ $17,832 |
| Inventories for Sale or Use | $23,788 | $35,752 | ▲ $11,964 |
| Total Assets | $774,343 | $794,267 | ▲ $19,924 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $349,041 | $302,746 | ▼ $46,295 |
| Mortgage Notes Payable Secured by Investment Property | $159,276 | $108,070 | ▼ $51,206 |
| Total Liabilities | $508,317 | $410,816 | ▼ $97,501 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $266,026 | $383,451 | ▲ $117,425 |
| Total Net Assets Fund Balance | $266,026 | $383,451 | ▲ $117,425 |
| Total Liabilities and Net Assets / Fund Balance | $774,343 | $794,267 | ▲ $19,924 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $113,324 | $687,665 | $800,989 |
| Equipment | $9,930 | $589,407 | $599,337 |
| Name | Title |
|---|---|
| Margy Gammell | President |
| Bill Messerole | Member |
| Debora Westphal | Member |
| Dena Chapman | Member |
| Janet Wuebker | Member |
| Jean Kinyon | Member |
| Ron Riley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,613,776 |
| Other Expenses | $1,145,172 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,874,277 | $263,995 | - | $2,138,272 |
| Other Employee Benefits | $414,142 | $61,362 | - | $475,504 |
| Fees for Services Other | $35,624 | $254,903 | - | $290,527 |
| Occupancy | $171,462 | $31,867 | - | $203,329 |
| Travel | $39,537 | $26,886 | - | $66,423 |
| Insurance | $35,923 | $21,116 | - | $57,039 |
| All Other Expenses | $14,272 | $20,620 | - | $34,892 |
| Other Expenses | $16,795 | $10,983 | - | $27,778 |
| Interest | $4,688 | $7,441 | - | $12,129 |
| Depreciation Depletion | $11,457 | - | - | $11,457 |
| Office Expenses | $2,832 | $7,996 | - | $10,828 |
| Conferences and Meetings | $1,056 | $304 | - | $1,360 |
| Advertising | $478 | $543 | - | $1,021 |
| Total Functional Expenses | $3,008,000 | $750,948 | $0 | $3,758,948 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,758,948 |
| Total Expenses per Audited Statements | $3,758,948 |
| Total Expenses per Form 990 | $3,758,948 |
| 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 | 349041 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 302746 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 400635 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 274866 |
| 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 | 543 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 478 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1021 |
| IRS990/AllOtherContributionsAmt | 0 | 1080 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20620 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14272 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34892 |
| 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 | 167881 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 297377 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1056 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1360 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1080 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26339 |
| IRS990/CYOtherExpensesAmt | 0 | 1145172 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3848954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117425 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2613776 |
| IRS990/CYTotalExpensesAmt | 0 | 3758948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3876373 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11457 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11457 |
| 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 | 194 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3008000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 254903 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35624 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 290527 |
| 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/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGY GAMMELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORA WESTPHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN KINYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL MESSEROLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET WUEBKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENA CHAPMAN |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 8426 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10039 |
| IRS990/GrossReceiptsAmt | 0 | 3877986 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21116 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35923 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57039 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7441 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4688 |
| IRS990/InterestGrp/TotalAmt | 0 | 12129 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23788 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35752 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17913 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17913 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1277072 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 136853 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 123254 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1400326 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1613 |
| 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 | 159276 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 108070 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 266026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 383451 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8426 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8426 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31867 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 171462 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 203329 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7996 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2832 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10828 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61362 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 414142 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 475504 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC ADMIN |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 269574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16795 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 269574 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113005 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27778 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 263995 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1874277 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2138272 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45186 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63018 |
| 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 | 1810875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1030152 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 655319 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 352608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1810875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1030152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 655319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 352608 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2502 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1273 |
| IRS990/PYOtherExpensesAmt | 0 | 1073392 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3633389 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2538835 |
| IRS990/PYTotalExpensesAmt | 0 | 3612227 |
| IRS990/PYTotalRevenueAmt | 0 | 3637164 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117425 |
| 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 | 1080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18080 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7482343 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34852 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34852 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 52932 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 113324 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 687665 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 800989 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9930 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 589407 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 599337 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3758948 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3876373 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 123254 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3758948 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3876373 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3876373 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3758948 |
| 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/LegalDomicileStateCd | 0 | IA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | COM LIVING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 82668 |
| 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 1,020,180 AND EXPENSES OF 993,835 FOR THAT ORGANIZATION ARE INCLUDED. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 199140 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 336842 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 774343 |
| IRS990/TotalAssetsEOYAmt | 0 | 794267 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 774343 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 794267 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1080 |
| IRS990/TotalEmployeeCnt | 0 | 194 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 750948 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3008000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3758948 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 508317 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 410816 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 508317 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 410816 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 266026 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 383451 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3008000 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3848954 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26339 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3848954 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3876373 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 774343 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 794267 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 26886 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 39537 |
| IRS990/TravelGrp/TotalAmt | 0 | 66423 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 266026 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 383451 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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