Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7363533
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$6,358,477
Down $73,706 (-1.1%) from 2013
Net Assets
Down$2,199,471
Down $311,072 (-12%) from 2013
Liabilities
Up$4,159,006
Up $237,366 (+6.1%) from 2013
Revenue
$15,689,565
No earlier filing loaded for comparison.
Expenses
Up$16,000,637
Up $1,631,499 (+11%) from 2013
Net Income
-$311,072
No earlier filing loaded for comparison.
Provide opportunities for persons with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,159,696 | $3,805,786 | ▼ $353,910 |
| Accounts Receivable | $1,502,627 | $1,715,953 | ▲ $213,326 |
| Savings and Temporary Cash Investments | $160,856 | $183,964 | ▲ $23,108 |
| Cash and Non-Interest-Bearing Accounts | $157,966 | $163,398 | ▲ $5,432 |
| Prepaid Expenses and Deferred Charges | $64,569 | $74,158 | ▲ $9,589 |
| Inventories for Sale or Use | $66,323 | $66,137 | ▼ $186 |
| Other Notes and Loans Receivable, Net | $57,741 | $0 | ▼ $57,741 |
| Total Assets | $6,432,183 | $6,358,477 | ▼ $73,706 |
| Other Assets Total | $262,405 | $349,081 | ▲ $86,676 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,384,207 | $2,271,116 | ▼ $113,091 |
| Accounts Payable and Accrued Expenses | $1,537,433 | $1,887,890 | ▲ $350,457 |
| Total Liabilities | $3,921,640 | $4,159,006 | ▲ $237,366 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,510,543 | $2,199,471 | ▼ $311,072 |
| Total Net Assets Fund Balance | $2,510,543 | $2,199,471 | ▼ $311,072 |
| Total Liabilities and Net Assets / Fund Balance | $6,432,183 | $6,358,477 | ▼ $73,706 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,204,141 | $1,901,574 | $5,105,715 |
| Equipment | $538,667 | $2,116,361 | $2,655,028 |
| Land | $62,978 | - | $62,978 |
| Other Assets Org | $292,304 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terry Johnson | CEO | FT | $108,350 | $8,252 | $116,602 |
| Jody Stern | CFO | FT | $70,185 | $46 | $70,231 |
| Name | Title |
|---|---|
| Jim Last | Past President |
| Steve Pope | President |
| Phillip Nelson | Vice President |
| Brian Phillips | Director |
| Donna Sutton | Director |
| Jerry Roberts | Director |
| Jim Barnett | Director |
| Pam Nystrom | Director |
| Jane Heun | Secretary |
| Gretchen Rowedder | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,367,556 |
| Other Expenses | $3,633,081 |
| Total Fundraising Expense | $64,704 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,340,543 | $340,900 | $44,058 | $9,725,501 |
| Other Employee Benefits | $1,595,828 | $88,886 | $10,073 | $1,694,787 |
| Occupancy | $1,187,604 | $63,486 | $229 | $1,251,319 |
| Payroll Taxes | $725,460 | $40,318 | $2,955 | $768,733 |
| Depreciation Depletion | $376,807 | $20,866 | $169 | $397,842 |
| Current Officers, Directors, Trustees, and Key Employees | - | $178,535 | - | $178,535 |
| Other Expenses | $177,816 | $18,492 | $15 | $177,831 |
| All Other Expenses | $116,680 | $4,356 | $186 | $121,222 |
| Interest | $109,137 | $6,045 | $83 | $115,265 |
| Insurance | $105,736 | $5,867 | $272 | $111,875 |
| Office Expenses | $89,183 | $5,048 | $2,011 | $96,242 |
| Advertising | $70,720 | $4,087 | $3,121 | $77,928 |
| Total Functional Expenses | $15,110,220 | $825,713 | $64,704 | $16,000,637 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,000,637 |
| Total Expenses per Audited Statements | $16,000,637 |
| Total Expenses per Form 990 | $16,000,637 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each member of the governing body receives a copy of the form 990 and it is reviewed with the auditor before it is filed”
“The organization requires a signed written statement from directors regarding the conflict of interest policy”
“The board reviews the compensation of the ceo annually and does comparisons with similar organizations”
“All required documents are available to the public upon request”
“Process is consistent with prior year”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1537433 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1887890 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1502627 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1715953 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3121 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4087 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 70720 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 77928 |
| IRS990/AllOtherContributionsAmt | 0 | 132530 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 186 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4356 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 116680 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 121222 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JODY STERN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5154327288 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 927 8TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BOONE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 50063 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157966 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163398 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 178535 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 178535 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 132530 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5438 |
| IRS990/CYOtherExpensesAmt | 0 | 3633081 |
| IRS990/CYOtherRevenueAmt | 0 | 67337 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15484260 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -311072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12367556 |
| IRS990/CYTotalExpensesAmt | 0 | 16000637 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64704 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15689565 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 169 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20866 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 376807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 397842 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAM SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 908 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9980031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 46 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILLIP NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE HEUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRETCHEN ROWEDDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM LAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNA SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAM NYSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JODY STERN |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 108350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 70185 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3002 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15650 |
| IRS990/GrossReceiptsAmt | 0 | 15702213 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 272 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5867 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 105736 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111875 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 83 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6045 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 109137 |
| IRS990/InterestGrp/TotalAmt | 0 | 115265 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 66323 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 66137 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2436 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2436 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4017935 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4159696 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3805786 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7823721 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12648 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2384207 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2271116 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2510543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2199471 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3002 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3002 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 229 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63486 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1187604 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1251319 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2011 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5048 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 89183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96242 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 262405 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 349081 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10073 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 88886 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1595828 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1694787 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 640 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 883 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 15 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30069 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18758 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 542621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 338882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 333203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 177816 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 573330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 357649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 352578 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 177831 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63737 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63737 |
| IRS990/OtherRevenueTotalAmt | 0 | 63737 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44058 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 340900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9340543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9725501 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 57741 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2955 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40318 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 725460 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 768733 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64569 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74158 |
| IRS990/PrincipalOfficerNm | 0 | TERRY JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL & VOCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT WORK SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12900302 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2583958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12900302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2583958 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOCATIONAL PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5130189 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2914906 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CLIENT WORK SERVICES AND OTHER. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2650697 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 215049 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35810 |
| IRS990/PYOtherExpensesAmt | 0 | 3365624 |
| IRS990/PYOtherRevenueAmt | 0 | 49579 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14014084 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54616 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11003514 |
| IRS990/PYTotalExpensesAmt | 0 | 14369138 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14314522 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -311072 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9985396 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 160856 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 183964 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 132530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 215049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163853 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 826580 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2436 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12306 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15554599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14094588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13369740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12290317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11845915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 67155159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33067 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 67981739 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15687129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14309637 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13522910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12452295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12009768 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 67981739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15689565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14314522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13528085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12460560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12022074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 68014806 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3204141 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1901574 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5105715 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 538667 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2116361 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2655028 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16000637 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62978 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62978 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 56777 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 292304 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Property held for resale |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Cash value of life insurance |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15689565 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.