Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7224698
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,333,449
Up $582,610 (+12%) from 2011
Net Assets
Up$3,367,476
Up $144,335 (+4.5%) from 2011
Liabilities
Up$1,965,973
Up $438,275 (+29%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,215,433
Up $745,691 (+10.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Empower people to reach individual achievement across the spectrum of life.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 661482 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 680130 |
| IRS990/AccountsReceivable/BOY | 0 | 654843 |
| IRS990/AccountsReceivable/EOY | 0 | 740037 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provides support and assistance to mentally and physically handicapped adults. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2386 267th Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DeWitt |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52742 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 26453 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 50863 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 82385 |
| IRS990/AllOtherExpenses/Total | 0 | 133248 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7474 |
| IRS990/CashNonInterestBearing/EOY | 0 | 37100 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2500 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 124801 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 127301 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 26453 |
| IRS990/ContributionsGrantsPriorYear | 0 | 56582 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8381 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 248238 |
| IRS990/DepreciationDepletion/Total | 0 | 256619 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE ASSISTED LIVING, WORK ACTIVITY, SHELTERED WORK AND HOME COMMUNITY BASED SERVICES FOR MENTALLY AND PHYSICALLY HANDICAPPED ADULTS. APPROXIMATELY 217 CLIENTS SERVED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7701184 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5375 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5375 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 48219 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 46019 |
| IRS990/FeesForServicesOther/Total | 0 | 94238 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Todd Seifert |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John Theisen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Brian Hintgen |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Linda Sturtz-Pickup |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kathy Kunde |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Bernadine F Paul |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Sharon Konrardy |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kevin McClimon |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Patrick Greener |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Michelle Prull |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 15386 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 99748 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice Chairperson |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | true |
| IRS990/GrossReceipts | 0 | 8374768 |
| IRS990/GrossRents/Real | 0 | 18000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 59435 |
| IRS990/Insurance/ProgramServices | 0 | 2174 |
| IRS990/Insurance/Total | 0 | 61609 |
| IRS990/Interest/ProgramServices | 0 | 54932 |
| IRS990/Interest/Total | 0 | 54932 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2851 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2851 |
| IRS990/InvestmentIncomePriorYear | 0 | 6227 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2851 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 194786 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 194786 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2502050 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6181176 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3239573 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3679126 |
| IRS990/LessRentalExpenses/Real | 0 | 15000 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE TRAINING AND WORK FOR DISABLED ADULTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 853204 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1269251 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Todd Seifert |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3223141 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3367476 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3000 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 3000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 2000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 309 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 41077 |
| IRS990/Occupancy/ProgramServices | 0 | 233109 |
| IRS990/Occupancy/Total | 0 | 274186 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30274 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23272 |
| IRS990/OfficeExpenses/Total | 0 | 53546 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2378 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2255 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 720128 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 722383 |
| IRS990/OtherExpensePriorYear | 0 | 1565681 |
| IRS990/OtherExpensesCurrentYear | 0 | 1664631 |
| IRS990/OtherExpenses/Description | 0 | Workers compensation |
| IRS990/OtherExpenses/Description | 1 | Recruitment/retention |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Staff development |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1489 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13541 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 30787 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 44608 |
| IRS990/OtherExpenses/ProgramServices | 0 | 68845 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26745 |
| IRS990/OtherExpenses/ProgramServices | 2 | 320255 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27183 |
| IRS990/OtherExpenses/Total | 0 | 70334 |
| IRS990/OtherExpenses/Total | 1 | 40286 |
| IRS990/OtherExpenses/Total | 2 | 351042 |
| IRS990/OtherExpenses/Total | 3 | 71791 |
| IRS990/OtherLiabilities/BOY | 0 | 13012 |
| IRS990/OtherLiabilities/EOY | 0 | 16592 |
| IRS990/OtherRevenueCurrentYear | 0 | 12611 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9611 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9611 |
| IRS990/OtherRevenuePriorYear | 0 | 27823 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5169080 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5169080 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9098 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 420730 |
| IRS990/PayrollTaxes/Total | 0 | 429828 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 102210 |
| IRS990/PensionPlanContributions/Total | 0 | 102210 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 82235 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 70585 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 562000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 8317853 |
| IRS990/ProgramServiceRevenue/Description | 0 | Client services - private pay |
| IRS990/ProgramServiceRevenue/Description | 1 | Production and recycling income |
| IRS990/ProgramServiceRevenue/Description | 2 | Rental income |
| IRS990/ProgramServiceRevenue/Description | 3 | Client services - government pay |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7396020 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15869 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 353065 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 239591 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 7709328 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15869 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 353065 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 239591 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7709328 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 144335 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3000 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 8317853 |
| IRS990/RevenuesLessExpensesCY | 0 | 144335 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16910 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6550802 |
| IRS990/SalariesEtcPriorYear | 0 | 5904061 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 569550 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 611815 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II Line 10 2011 - Miscellaneous income 9,610 2010 Refunds and rebates 21,997, Miscellaneous income 2,826 2009 - Miscellaneous income 22,084 2008 - Miscellaneous income 42,492 2007 - Miscellaneous income 29,184 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 26453 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 56582 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 110638 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 124665 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8636 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 326974 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20850 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 23587 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 44243 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 75384 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 97692 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 261756 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 36016380 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 9610 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 24823 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 22084 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 42492 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 29184 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 128193 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98580 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00930 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.45610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 326974 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/ThirtyThreePercntTestsPY509 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 26453 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 56582 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 110638 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 124665 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 8636 |
| IRS990ScheduleA/Total170/Total | 0 | 326974 |
| IRS990ScheduleA/TotalSupport | 0 | 716923 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3094764 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1664259 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4754493 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 142093 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 240400 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 590002 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 144335 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 144335 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 15000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8215433 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Expenses of 15,000 directly related to rental income are listed on Form 990, Part VIII, line 6b. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Expenses of 15,000 directly related to rental income are listed on Form 990, Part VIII, line 6b. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | 2d |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 257882 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 257882 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 184387 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 394868 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 578799 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16592 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rental unit security deposit |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Income tax payable |
| IRS990ScheduleD/OtherRevenues | 0 | 15000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 15000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8359768 |
| IRS990ScheduleD/TotalExpenses | 0 | 8215433 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8215433 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16592 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3679126 |
| IRS990ScheduleD/TotalRevenue | 0 | 8359768 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8359768 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8230433 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8374768 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson | 0 | Sharon Konrardy |
| IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson | 1 | John Theisen |
| IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization | 0 | Secretary/Director |
| IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization | 1 | Director |
| IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance | 0 | Brother received services |
| IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance | 1 | Daughter received services |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The form 990 will be made available to all board members prior to filing. All questions will be resolved and the board will take action to approve or reject the submission of form 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Each director, principal officer, and member of the committee with governing board-designated powers shall annually sign a statement attesting to the fact that he/she has received a copy of the conflict of interest policy and has read and understands the policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The board meets in closed session and reviews state suitability reports to determine the executive directors salary. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.