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
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$1,913,446
Up $861,523 (+82%) from 2020
Net Assets
Up$807,353
Up $277,131 (+52%) from 2020
Liabilities
Up$1,106,093
Up $584,392 (+112%) from 2020
Revenue
Up$4,140,347
Up $182,200 (+4.6%) from 2020
Expenses
Up$3,863,216
Up $51,840 (+1.4%) from 2020
Net Income
Up$277,131
Up $130,360 (+89%) from 2020
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 | $611,231 | $1,274,704 | ▲ $663,473 |
| Accounts Receivable | $242,253 | $396,776 | ▲ $154,523 |
| Land, Buildings, and Equipment, Net | $110,778 | $102,586 | ▼ $8,192 |
| Prepaid Expenses and Deferred Charges | $57,862 | $76,663 | ▲ $18,801 |
| Inventories for Sale or Use | $29,799 | $62,717 | ▲ $32,918 |
| Total Assets | $1,051,923 | $1,913,446 | ▲ $861,523 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $284,259 | $913,094 | ▲ $628,835 |
| Mortgage Notes Payable Secured by Investment Property | $237,442 | $192,999 | ▼ $44,443 |
| Total Liabilities | $521,701 | $1,106,093 | ▲ $584,392 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $530,222 | $807,353 | ▲ $277,131 |
| Total Net Assets Fund Balance | $530,222 | $807,353 | ▲ $277,131 |
| Total Liabilities and Net Assets / Fund Balance | $1,051,923 | $1,913,446 | ▲ $861,523 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $100,293 | $706,117 | $806,410 |
| Equipment | $2,293 | $593,104 | $595,397 |
| Name | Title |
|---|---|
| Ron Riley | President |
| Doug Birt | Member |
| Janet Wuebker | Member |
| Jean Kinyon | Member |
| John Twombly | Member |
| Margy Gammell | Member |
| Deb Walter | Secretary |
| Bill Messerole | Treasurer |
| Dena Chapman | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,719,352 |
| Other Expenses | $1,143,864 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,820,826 | $400,152 | - | $2,220,978 |
| Other Employee Benefits | $435,696 | $62,678 | - | $498,374 |
| Fees for Services Other | $45,742 | $247,226 | - | $292,968 |
| Occupancy | $175,334 | $21,371 | - | $196,705 |
| Travel | $44,750 | $31,296 | - | $76,046 |
| Insurance | $24,575 | $17,292 | - | $41,867 |
| Office Expenses | $11,973 | $9,788 | - | $21,761 |
| All Other Expenses | $17,414 | $3,625 | - | $21,039 |
| Other Expenses | $1,592 | $12,178 | - | $13,770 |
| Depreciation Depletion | $13,100 | - | - | $13,100 |
| Advertising | $3,542 | $1,621 | - | $5,163 |
| Interest | $3,330 | - | - | $3,330 |
| Conferences and Meetings | $438 | $84 | - | $522 |
| Total Functional Expenses | $3,025,361 | $837,855 | $0 | $3,863,216 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,863,216 |
| Total Expenses per Audited Statements | $3,863,216 |
| Total Expenses per Form 990 | $3,863,216 |
| 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 | 284259 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 913094 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 242253 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 396776 |
| 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 | 1621 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3542 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5163 |
| IRS990/AllOtherContributionsAmt | 0 | 173720 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3625 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17414 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21039 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 611231 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1274704 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 438 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 522 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 363350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82 |
| IRS990/CYOtherExpensesAmt | 0 | 1143864 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3776915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 277131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2719352 |
| IRS990/CYTotalExpensesAmt | 0 | 3863216 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4140347 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13100 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13100 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 196 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3025361 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 247226 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45742 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 292968 |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG BIRT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENA CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGY GAMMELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN KINYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL MESSEROLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN TWOMBLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEB WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 189630 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4140347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17292 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24575 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41867 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3330 |
| IRS990/InterestGrp/TotalAmt | 0 | 3330 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29799 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 62717 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1299221 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 110778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 102586 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1401807 |
| 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 | 237442 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 192999 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 530222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 807353 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 530222 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 807353 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21371 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 175334 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196705 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9788 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11973 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21761 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62678 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 435696 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 498374 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC ADMIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 277193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 133401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1592 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 277193 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150830 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29570 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13770 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 400152 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1820826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2220978 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57862 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76663 |
| 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 | 1826232 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 985395 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 586076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 379212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1826232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 985395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 586076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 379212 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 174810 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 115 |
| IRS990/PYOtherExpensesAmt | 0 | 1149055 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3783222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 146771 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2662321 |
| IRS990/PYTotalExpensesAmt | 0 | 3811376 |
| IRS990/PYTotalRevenueAmt | 0 | 3958147 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 277131 |
| 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 | 363350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 543242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18231 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15042480 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 543242 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 363350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 543242 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 561473 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 100293 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 706117 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 806410 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2293 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 593104 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 595397 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3863216 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4140347 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 102586 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3863216 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4140347 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4140347 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3863216 |
| 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 | 105305 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | IA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | COM LIVING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 1038728 |
| 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 1,028,003 AND EXPENSES OF 1,023,474 FOR THAT ORGANIZATION ARE INCLUDED. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 117616 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 362262 |
| 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 | A |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1051923 |
| IRS990/TotalAssetsEOYAmt | 0 | 1913446 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1051923 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1913446 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 363350 |
| IRS990/TotalEmployeeCnt | 0 | 196 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 837855 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3025361 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3863216 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 521701 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1106093 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 521701 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1106093 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 530222 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 807353 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3025361 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3776915 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 82 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3776915 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4140347 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1051923 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1913446 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 31296 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 44750 |
| IRS990/TravelGrp/TotalAmt | 0 | 76046 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.