Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Mentor Iowa
EIN 23-7329212 • 501(c)3 • Urbandale, IA
Profile
The mission of mentor iowa is to provide trained volunteer mentors to abused, neglected, and delinquent children who are under the jurisdiction of the juvenile court by working in partnership with the children, their families, and the community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$451,376
Up $15,264 (+3.5%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$451,376
Up $15,264 (+3.5%) from 2023
Revenue
Down$250,612
Down $9,883 (-3.8%) from 2023
Expenses
Up$250,470
Up $16,516 (+7.1%) from 2023
Net Income
Down$142
Down $26,399 (-99%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $451,376
- Liabilities
- $0
- Net assets
- $451,376
- Revenue
- $250,612
- Expenses
- $250,470
- Net income
- $142
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 22, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $296,082
Mission and Program Overview
Mission
The mission of mentor iowa is to provide trained volunteer mentors to abused, neglected, and delinquent children who are under the jurisdiction of the juvenile court by working in partnership with the children, their families, and the community.
To provide trained volunteer mentors to at-risk children in need of a positive adult role model. We will do this by working in partnership with the children, their families and the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $59,932 | $56,670 | ▼ $3,262 |
| Total Assets | $436,112 | $451,376 | ▲ $15,264 |
| Other Assets Total | $376,180 | $394,706 | ▲ $18,526 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $384,500 | $401,379 | ▲ $16,879 |
| Net Assets With Donor Restrictions | $51,612 | $49,997 | ▼ $1,615 |
| Total Net Assets Fund Balance | $436,112 | $451,376 | ▲ $15,264 |
| Total Liabilities and Net Assets / Fund Balance | $436,112 | $451,376 | ▲ $15,264 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $394,706 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martin Lester | Executive Director | FT | $103,332 | $12,209 | $115,541 |
Board Members and Trustees
| Name | Title |
|---|---|
| BRYAN O'DONNELL | President |
| Scott Farrell | Vice President |
| Allie Marten | Director |
| Brett Middendorf | Director |
| Colleen Dubberke | Director |
| Dolores Venegas | Director |
| Evan Powers | Director |
| John Van Meer | Director |
| Ken Pierce | Director |
| Kristen Peterson | Director |
| Logan Molina | Director |
| Mary Jo Beeler | Director |
| Nate Ribbens | Director |
| Nick Miller | Director |
| Parker Lange | Director |
| Toby Griffin | Director |
| Trisha Knudson | Director |
| Jaime Blue | Secretary |
| Jackson Waechter | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $225,467
- Program Service Revenue
- $0
- Investment Income
- $6,708
- Other Revenue
- $18,437
- All Other Contributions
- $108,952
- Change in Net Assets
- $142
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $248,708
- Revenue Not Reported on Financial Statements
- $1,904
- Revenue Not Reported on Form 990
- $52,483
- Total Revenue per Audited Statements
- $301,191
- Total Revenue per Form 990
- $250,612
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $149,056 |
| Other Expenses | $101,414 |
| Total Fundraising Expense | $24,408 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $98,210 | $11,554 | $5,777 | $115,541 |
| Other Salaries and Wages | $19,183 | $2,257 | $1,128 | $22,568 |
| Occupancy | $13,541 | $1,593 | $797 | $15,931 |
| Advertising | - | - | $15,154 | $15,154 |
| Insurance | $11,353 | $1,336 | $667 | $13,356 |
| Payroll Taxes | $9,305 | $1,095 | $547 | $10,947 |
| Fees for Services Accounting | - | $8,521 | - | $8,521 |
| All Other Expenses | $3,935 | $375 | $188 | $4,498 |
| Other Expenses | $2,536 | $1,521 | $150 | $4,207 |
| Conferences and Meetings | - | $3,917 | - | $3,917 |
| Office Expenses | - | $1,952 | - | $1,952 |
| Fees for Service Investment Mgmnt Fees | - | $1,904 | - | $1,904 |
| Total Functional Expenses | $190,037 | $36,025 | $24,408 | $250,470 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $285,927 |
| Total Expenses per Form 990 | $250,470 |
| Expenses per Audited Statements | $248,566 |
| Expenses Not Reported on Form 990 | $37,361 |
| Expenses Not Reported on Financial Statements | $1,904 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,798 |
| Fundraising Direct Expenses | $37,361 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tidrick Honors | $52,189 | $41,989 | $3,833 | $38,156 |
| Golf Tournament- Divots & Dimples | $30,054 | $13,809 | $1,728 | $12,081 |
| Total Events | $160,878 | $55,798 | $37,361 | $18,437 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“The organization does not have any committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“A draft copy of the 990 is distributed to the executive committee for review prior to filing. The executive committee reports a summary of the prepared form to the board.”
Form 990, Part VI, Section B, Line 12C
“Members of the board of directors of mentor iowa are required to disclose to the organization any personal interest which he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter. This disclosure is required annually. In addition, all members of the board who are affiliated with client organizations or vendors are rquired to identify all such affiliations, and may not participate in decisions affecting that organization or vendor. Members of the board are prohibited from obtaining any list of clients per personal or private solicitation purposes.”
Form 990, Part VI, Section B, Line 15
“The board of directors, all of whom are independent, determine the executive director's compensation. The executive director is reviewed by the board annually, and the board sets compensation for the executive director based on the annual review. Compensation decisions are contemporaneously documented in the minutes. Comparability data is informally gathered from various public records and other sources, including the board's experience with other similarly-situated nonprofit organizations.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, whistleblower policy, record retention policy, and financial statements available to interested parties upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mentor Iowa
- EIN
- 23-7329212
- Phone
- 5152779797
- Address
- 2332 ROCKLYN DR, URBANDALE, IA 50322
Signing Officer
- Name
- Martin Lester
- Title
- Executive Director
- Phone
- 5152779797
- Signed
- 2025-07-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Martin Lester
- Formed
- 1974
- Legal Domicile
- Ia
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 4
- Volunteers
- 305
Preparer
- Firm
- Denman CPA Llp
- Address
- 1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
- Preparer
- Robert Endriss
- Phone
- 5152258400
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 1:
“The organization's policy is to prepare its financial statements on a modified cash basis that includes recording of depreciation on long-lived assets and reporting of investments at fair value. Under this basis, revenue is recognized when collected rather than when earned, and expenditures are generally recognized when paid rather than when the related liability is incurred.”
FORM 990, PART XII, LINE 2C:
“The process for the selection and oversight of the independent accountant has not changed from previous years.”
Financial Statement Notes
PART X, LINE 2:
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosures in the financial statements. The organization is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2021.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses netted w/ revenue 37,361.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses netted w/ revenue 37,361.”
Raw XML AppendixShowing 400 of 529 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINED VOLUNTEER MENTORS TO AT-RISK CHILDREN IN NEED OF A POSITIVE ADULT ROLE MODEL. WE WILL DO THIS BY WORKING IN PARTNERSHIP WITH THE CHILDREN, THEIR FAMILIES AND THE COMMUNITY. |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/Desc | 0 | MENTORING- PROGRAM MATCHING ADULT VOLUNTEERS WITH CHILDREN IN THE POLK COUNTY IOWA JUVENILE JUSTICE SYSTEM - APPROXIMATELY 175 ADULT VOLUNTEERS, APPROXIMATELY 115 CHILDREN CURRENTLY MATCHED. VOLUNTEERS OFFER A UNIQUE ONE-TO-ONE MENTORING RELATIONSHIP WITH THE GOAL OF GIVING NEGLECTED, ABUSED, AND FORGOTTEN CHILDREN ADDITIONAL GUIDANCE AND ATTENTION. |
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| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 105080 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37361 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55798 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -8109 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 296082 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 667 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1336 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11353 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13356 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14817 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14817 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8109 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF MENTOR IOWA IS TO PROVIDE TRAINED VOLUNTEER MENTORS TO AT-RISK CHILDREN IN NEED OF A POSITIVE ADULT ROLE MODEL. WE WILL DO THIS BY WORKING IN PARTNERSHIP WITH THE CHILDREN, THEIR FAMILIES AND THE COMMUNITY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 451376 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8109 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18437 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15122 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 384500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 401379 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1593 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13541 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15931 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1952 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1952 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 376180 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 394706 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUP OUTINGS |
| IRS990/OtherExpensesGrp/Desc | 1 | MENTOR ACTIVITY FUND |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF & VOLUNTEER RECOG |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2536 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12402 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4207 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1128 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2257 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19183 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22568 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 547 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1095 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9305 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10947 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARTIN LESTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GROUP ACTIVITIES- PROGRAM PROVIDING MONTHLY GROUP ACTIVITIES TO GIVE THE CHILDREN THE OPPORTUNITY TO GO TO FUN PLACES, LEARN NEW THINGS, AND IMPROVE THEIR SOCIAL SKILLS. ACTIVITIES HAVE INCLUDED PICNICS, ARTS AND CRAFTS, HOLIDAY PARTIES, HORSEBACK RIDING, CAMPING, SPORTING EVENTS, AND OTHER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 76015 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 245068 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3505 |
| IRS990/PYOtherExpensesAmt | 0 | 87031 |
| IRS990/PYOtherRevenueAmt | 0 | 11922 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26541 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146923 |
| IRS990/PYTotalExpensesAmt | 0 | 233954 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 260495 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 142 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 225467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1084491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48674 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 948960 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 135531 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 225467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1084491 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1133165 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 37361 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1904 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 248566 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1904 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1904 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 15122 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 394706 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTEREST IN ASSETS AT COMMUNITY FOUNDATION OF GREATER DES MOINES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 37361 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 37361 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 52483 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1904 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 248708 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NETTED W/ REVENUE 37,361. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES NETTED W/ REVENUE 37,361. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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