Civic Intelligence

Genesis Development

990 • Fiscal year 2018 • EIN 23-7363533

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 12, 2018

Organization ProfileWWW.GENESISDEVELOPMENT.COM

View Organization Page

927 8th StreetBoone, IA 50036

(515) 432-7288

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.30x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

18th percentile

-7.7%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-6.5%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$8,990,014

Up $631,515 (+7.6%) from 2017

Net Assets

Down

$3,664,831

Down $1,380,450 (-27%) from 2017

Liabilities

Up

$5,325,183

Up $2,011,965 (+61%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$17,911,528

Down $1,240,918 (-6.5%) from 2017

Expenses

Up

$19,291,978

Up $1,121,632 (+6.2%) from 2017

Net Income

Down

-$1,380,450

Down $2,362,550 (-241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $6,998,574Liabilities 2011: $4,411,455Net Assets 2011: $2,587,1192011Assets 2012: $6,934,793Liabilities 2012: $4,369,634Net Assets 2012: $2,565,1592012Assets 2013: $6,432,183Liabilities 2013: $3,921,640Net Assets 2013: $2,510,5432013Assets 2014: $6,358,477Liabilities 2014: $4,159,006Net Assets 2014: $2,199,4712014Assets 2015: $6,477,711Liabilities 2015: $3,858,462Net Assets 2015: $2,619,2492015Assets 2016: $7,731,421Liabilities 2016: $3,668,240Net Assets 2016: $4,063,1812016Assets 2017: $8,358,499Liabilities 2017: $3,313,218Net Assets 2017: $5,045,2812017Assets 2018: $8,990,014Liabilities 2018: $5,325,183Net Assets 2018: $3,664,8312018Assets 2019: $6,754,022Liabilities 2019: $5,403,842Net Assets 2019: $1,350,1802019Assets 2020: $4,127,151Liabilities 2020: $3,738,279Net Assets 2020: $388,8722020Assets 2021: $1,989,905Liabilities 2021: $3,375,317Net Assets 2021: -$1,385,4122021Assets 2022: $121,363Liabilities 2022: $2,822,637Net Assets 2022: -$2,701,2742022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$8,990,014
Liabilities$5,325,183
Net Assets$3,664,831
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2011: $12,454,6842011Expenses 2012: $13,550,0452012Expenses 2013: $14,369,1382013Revenue 2014: $15,689,565Expenses 2014: $16,000,637Net Income 2014: -$311,0722014Revenue 2015: $17,406,716Expenses 2015: $16,986,938Net Income 2015: $419,7782015Revenue 2016: $18,659,749Expenses 2016: $17,215,817Net Income 2016: $1,443,9322016Revenue 2017: $19,152,446Expenses 2017: $18,170,346Net Income 2017: $982,1002017Revenue 2018: $17,911,528Expenses 2018: $19,291,978Net Income 2018: -$1,380,4502018Revenue 2019: $17,614,986Expenses 2019: $19,929,637Net Income 2019: -$2,314,6512019Revenue 2020: $7,353,377Expenses 2020: $9,224,505Net Income 2020: -$1,871,1282020Revenue 2021: -$49,428Expenses 2021: $1,724,856Net Income 2021: -$1,774,2842021Revenue 2022: -$1,013,958Expenses 2022: $301,904Net Income 2022: -$1,315,8622022Revenue 2023: $2,704,561Expenses 2023: $3,287Net Income 2023: $2,701,2742023

Highlighted filing

2018

Revenue$17,911,528
Expenses$19,291,978
Net Income-$1,380,450
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$17,914,406
Mission and Program Overview

Mission

Provide opportunities for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,615,363$4,231,559▲ $616,196
Accounts Receivable$2,646,161$3,836,930▲ $1,190,769
Cash and Non-Interest-Bearing Accounts$966,072$285,745▼ $680,327
Savings and Temporary Cash Investments$627,213$156,354▼ $470,859
Prepaid Expenses and Deferred Charges$103,800$88,800▼ $15,000
Inventories for Sale or Use$68,686$70,361▲ $1,675
Total Assets$8,358,499$8,990,014▲ $631,515
Other Assets Total$331,204$320,265▼ $10,939
Liabilities
Accounts Payable and Accrued Expenses$1,415,539$2,755,106▲ $1,339,567
Mortgage Notes Payable Secured by Investment Property$1,897,679$2,570,077▲ $672,398
Total Liabilities$3,313,218$5,325,183▲ $2,011,965
Net Assets / Fund Balance
Unrestricted Net Assets$5,045,281$3,664,831▼ $1,380,450
Total Net Assets Fund Balance$5,045,281$3,664,831▼ $1,380,450
Total Liabilities and Net Assets / Fund Balance$8,358,499$8,990,014▲ $631,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,025,503$2,431,201$5,456,704
Equipment$1,143,078$2,602,653$3,745,731
Land$62,978-$62,978
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry JohnsonCEOFT$115,173$5,898$121,071
Jody SternCFOFT$80,123$38$80,161

Board Members and Trustees

NameTitle
Donna SuttonPresident
Tim HeisterkampVice President
Christine RiesDirector
Dan EmmertDirector
Gary HaupertDirector
Jim SalvucciDirector
Karen CarmanDirector
Kathy BravardDirector
Keith PedersenDirector
Phillip NelsonDirector
Scott SmithDirector
Sue RichardsonDirector
Bill SteussySecretary
Pam NystromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,015
Program Service Revenue
$17,310,871
Investment Income
$11,465
Other Revenue
$73,177
All Other Contributions
$516,015
Change in Net Assets
$-1,380,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,911,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,911,528
Total Revenue per Form 990
$17,911,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,571,438
Other Expenses$4,720,540
Total Fundraising Expense$154,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,428,760$570,272$96,989$11,096,021
Other Employee Benefits$2,232,339$164,071$23,467$2,419,877
Occupancy$1,480,042$103,676$56$1,583,774
Payroll Taxes$795,197$58,326$6,721$860,244
Depreciation Depletion$307,063$22,343$124$329,530
Other Expenses$293,214$21,720$5,415$320,349
All Other Expenses$265,773$6,904$6,749$279,426
Current Officers, Directors, Trustees, and Key Employees-$195,296-$195,296
Insurance$131,460$9,562-$141,022
Office Expenses$126,020$9,400$3,217$138,637
Interest$83,043$6,045$62$89,150
Advertising$55,392$4,569$7,427$67,388
Total Functional Expenses$17,882,862$1,254,181$154,935$19,291,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,291,978
Total Expenses per Audited Statements$19,291,978
Total Expenses per Form 990$19,291,978
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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 B, line 11B

“Each member of the governing body receives a copy of the form 990 and it is reviewed with the auditor before it is filed”

Form 990, Part VI, Section B, line 12C

“The organization requires a signed written statement from directors regarding the conflict of interest policy”

Form 990, Part VI, Section B, line 15

“The board reviews the compensation of the ceo annually and does comparisons with similar organizations”

Form 990, Part VI, Section C, line 19

“All required documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Genesis Development
EIN
23-7363533
Phone
5154327288
Address
927 8TH STREET, BOONE, IA 50036

Signing Officer

Name
Terry Johnson CEO
Title
CEO
Phone
5154327288
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Johnson
Formed
1973
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
774
Volunteers
2

Preparer

Firm
Gronewold Bell Kyhnn & Co PC
Address
1910 East 7th Street, Atlantic, IA 50022
Preparer
Christopher J Nelson
Phone
7122431800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process is consistent with prior year”

Raw XML AppendixShowing 400 of 523 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01415539
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02755106
IRS990/AccountsReceivableGrp/BOYAmt02646161
IRS990/AccountsReceivableGrp/EOYAmt03836930
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES
IRS990/AdvertisingGrp/FundraisingAmt07427
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04569
IRS990/AdvertisingGrp/ProgramServicesAmt055392
IRS990/AdvertisingGrp/TotalAmt067388
IRS990/AllOtherContributionsAmt0516015
IRS990/AllOtherExpensesGrp/FundraisingAmt06749
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06904
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0265773
IRS990/AllOtherExpensesGrp/TotalAmt0279426
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JODY STERN
IRS990/BooksInCareOfDetail/PhoneNum05154327288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0927 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050063
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0966072
IRS990/CashNonInterestBearingGrp/EOYAmt0285745
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0195296
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195296
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0516015
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011465
IRS990/CYOtherExpensesAmt04720540
IRS990/CYOtherRevenueAmt073177
IRS990/CYProgramServiceRevenueAmt017310871
IRS990/CYRevenuesLessExpensesAmt0-1380450
IRS990/CYSalariesCompEmpBnftPaidAmt014571438
IRS990/CYTotalExpensesAmt019291978
IRS990/CYTotalFundraisingExpenseAmt0154935
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017911528
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0124
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022343
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0307063
IRS990/DepreciationDepletionGrp/TotalAmt0329530
IRS990/Desc0RESIDENTIAL PROGRAM SERVICES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0774
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011405689
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1538
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM HEISTERKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL STEUSSY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM NYSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILLIP NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN EMMERT
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY BRAVARD
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN CARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY HAUPERT
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINE RIES
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM SALVUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JODY STERN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1580123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04972
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07850
IRS990/GrossReceiptsAmt017914406
IRS990/GrossRentsGrp/RealAmt03600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09562
IRS990/InsuranceGrp/ProgramServicesAmt0131460
IRS990/InsuranceGrp/TotalAmt0141022
IRS990/InterestGrp/FundraisingAmt062
IRS990/InterestGrp/ManagementAndGeneralAmt06045
IRS990/InterestGrp/ProgramServicesAmt083043
IRS990/InterestGrp/TotalAmt089150
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068686
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070361
IRS990/InvestmentIncomeGrp/ExclusionAmt06493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06493
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05033854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03615363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04231559
IRS990/LandBldgEquipCostOrOtherBssAmt09265413
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02878
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01897679
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02570077
IRS990/NetAssetsOrFundBalancesBOYAmt05045281
IRS990/NetAssetsOrFundBalancesEOYAmt03664831
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04972
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt056
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103676
IRS990/OccupancyGrp/ProgramServicesAmt01480042
IRS990/OccupancyGrp/TotalAmt01583774
IRS990/OfficeExpensesGrp/FundraisingAmt03217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09400
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126020
IRS990/OfficeExpensesGrp/TotalAmt0138637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0331204
IRS990/OtherAssetsTotalGrp/EOYAmt0320265
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023467
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0164071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02232339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02419877
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04682
IRS990/OtherExpensesGrp/FundraisingAmt126
IRS990/OtherExpensesGrp/FundraisingAmt25415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221720
IRS990/OtherExpensesGrp/ProgramServicesAmt0604015
IRS990/OtherExpensesGrp/ProgramServicesAmt1561896
IRS990/OtherExpensesGrp/ProgramServicesAmt2518648
IRS990/OtherExpensesGrp/ProgramServicesAmt3293214
IRS990/OtherExpensesGrp/TotalAmt0652969
IRS990/OtherExpensesGrp/TotalAmt1561896
IRS990/OtherExpensesGrp/TotalAmt2556399
IRS990/OtherExpensesGrp/TotalAmt3320349
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069577
IRS990/OtherRevenueTotalAmt069577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0570272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010428760
IRS990/OtherSalariesAndWagesGrp/TotalAmt011096021
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058326
IRS990/PayrollTaxesGrp/ProgramServicesAmt0795197
IRS990/PayrollTaxesGrp/TotalAmt0860244
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088800
IRS990/PrincipalOfficerNm0TERRY JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL & VOCATION
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT WORK SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014949762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12361109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014949762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12361109
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL PROGRAM SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06477173
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03353927
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIENT WORK SERVICES AND OTHER.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02435658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0486514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03915
IRS990/PYOtherExpensesAmt04185214
IRS990/PYOtherRevenueAmt086095
IRS990/PYProgramServiceRevenueAmt018575922
IRS990/PYRevenuesLessExpensesAmt0982100
IRS990/PYSalariesCompEmpBnftPaidAmt013985132
IRS990/PYTotalExpensesAmt018170346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019152446
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1380450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011595835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0627213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0516015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0486514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0737636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0537131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02409826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02436
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017389020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018662424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017921005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016868612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015554599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086395660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014518
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt088805486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017905035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019148938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018658641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017405743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015687129
IRS990ScheduleA/Total509Grp/TotalAmt088805486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017911528

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,990,014
Liabilities
$5,325,183
Net assets
$3,664,831
Revenue
$17,911,528
Expenses
$19,291,978
Net income
-$1,380,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.70$0.00$2.70
2022Detailed filing. Detailed filing data is available for this year.$0.12$2.82$2.70$1.01$0.30$1.32
2021Detailed filing. Detailed filing data is available for this year.$1.99$3.38$1.39$0.05$1.72$1.77
2020Detailed filing. Detailed filing data is available for this year.$4.13$3.74$0.39$7.35$9.22$1.87
2019Detailed filing. Detailed filing data is available for this year.$6.75$5.40$1.35$17.6$19.9$2.31
2018Detailed filing. Detailed filing data is available for this year.$8.99$5.33$3.66$17.9$19.3$1.38
2017Detailed filing. Detailed filing data is available for this year.$8.36$3.31$5.05$19.2$18.2$0.98
2016Detailed filing. Detailed filing data is available for this year.$7.73$3.67$4.06$18.7$17.2$1.44
2015Detailed filing. Detailed filing data is available for this year.$6.48$3.86$2.62$17.4$17.0$0.42
2014Detailed filing. Detailed filing data is available for this year.$6.36$4.16$2.20$15.7$16.0$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$3.92$2.51$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$4.37$2.57$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$4.41$2.59$12.5