Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-7363533
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$4,127,151
Down $2,626,871 (-39%) from 2019
Net Assets
Down$388,872
Down $961,308 (-71%) from 2019
Liabilities
Down$3,738,279
Down $1,665,563 (-31%) from 2019
Revenue
Down$7,353,377
Down $10,261,609 (-58%) from 2019
Expenses
Down$9,224,505
Down $10,705,132 (-54%) from 2019
Net Income
Up-$1,871,128
Up $443,523 (+19%) from 2019
Provide opportunities for persons with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,731,970 | $3,167,754 | ▼ $564,216 |
| Accounts Receivable | $2,317,809 | $649,185 | ▼ $1,668,624 |
| Cash and Non-Interest-Bearing Accounts | $167,993 | $247,112 | ▲ $79,119 |
| Inventories for Sale or Use | $87,052 | $0 | ▼ $87,052 |
| Prepaid Expenses and Deferred Charges | $99,565 | $63,100 | ▼ $36,465 |
| Total Assets | $6,754,022 | $4,127,151 | ▼ $2,626,871 |
| Other Assets Total | $349,633 | $0 | ▼ $349,633 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,083,819 | $1,998,990 | ▼ $1,084,829 |
| Mortgage Notes Payable Secured by Investment Property | $2,320,023 | $1,739,289 | ▼ $580,734 |
| Total Liabilities | $5,403,842 | $3,738,279 | ▼ $1,665,563 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,350,180 | $388,872 | ▼ $961,308 |
| Total Net Assets Fund Balance | $1,350,180 | $388,872 | ▼ $961,308 |
| Total Liabilities and Net Assets / Fund Balance | $6,754,022 | $4,127,151 | ▼ $2,626,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,431,822 | $2,058,571 | $4,490,393 |
| Equipment | $687,582 | $1,364,881 | $2,052,463 |
| Land | $48,350 | - | $48,350 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jody Stern | CEO/CFO | FT | $84,596 | $38 | $84,634 |
| Name | Title |
|---|---|
| Tim Heisterkamp | President |
| Phillip Nelson | Vice President |
| Betty Marxen | Director |
| Denny Goshon | Director |
| Diane Jackson | Director |
| Gary Haupert | Director |
| Jim North | Director |
| Karen Carman | Director |
| Keith Pedersen | Director |
| Paula Fehring | Director |
| Sue Richardson | Director |
| Bill Steussy | Secretary |
| Scott Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,769,523 |
| Other Expenses | $2,454,982 |
| Total Fundraising Expense | $59,031 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,292,385 | $324,830 | $33,780 | $4,650,995 |
| Other Employee Benefits | $1,408,759 | $134,688 | $14,416 | $1,557,863 |
| Occupancy | $730,148 | $66,795 | $2 | $796,945 |
| Payroll Taxes | $432,087 | $41,160 | $2,822 | $476,069 |
| Depreciation Depletion | $338,270 | $32,014 | - | $370,284 |
| Insurance | $168,653 | $15,961 | - | $184,614 |
| Interest | $117,157 | $11,101 | $140 | $128,398 |
| All Other Expenses | $85,885 | $7,596 | $198 | $93,679 |
| Other Expenses | $88,608 | $10,681 | $1,194 | $88,608 |
| Current Officers, Directors, Trustees, and Key Employees | - | $84,596 | - | $84,596 |
| Office Expenses | $32,702 | $3,132 | $397 | $36,231 |
| Advertising | $9,896 | $1,043 | $1,130 | $12,069 |
| Total Functional Expenses | $8,172,920 | $992,554 | $59,031 | $9,224,505 |
| 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”
“Net assets taken over from pursuit of independence 922494.”
“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 | 3083819 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1998990 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2317809 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 649185 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1130 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1043 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9896 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12069 |
| IRS990/AllOtherContributionsAmt | 0 | 24500 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 198 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7596 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 85885 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93679 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JODY STERN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5154327288 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 927 8TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOONE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50063 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167993 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 247112 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84596 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84596 |
| 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/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -472197 |
| IRS990/CYOtherExpensesAmt | 0 | 2454982 |
| IRS990/CYOtherRevenueAmt | 0 | 85444 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7715630 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1871128 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6769523 |
| IRS990/CYTotalExpensesAmt | 0 | 9224505 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59031 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7353377 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32014 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 338270 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 370284 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAM SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 668 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5057554 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 38 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM HEISTERKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILLIP NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL STEUSSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH PEDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN CARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY HAUPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM NORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNY GOSHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAULA FEHRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETTY MARXEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 84596 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | CEO/CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -476456 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 515742 |
| IRS990/GrossReceiptsAmt | 0 | 8345575 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35907 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15961 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 168653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 184614 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 140 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11101 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 117157 |
| IRS990/InterestGrp/TotalAmt | 0 | 128398 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 87052 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4259 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4259 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3423452 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3731970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3167754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6591206 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 992198 |
| 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 | 2320023 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1739289 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1350180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 388872 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -476456 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -476456 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 35907 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35907 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1350180 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 388872 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66795 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 730148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 796945 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 397 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3132 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32702 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36231 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 349633 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 922494 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14416 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 134688 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1408759 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1557863 |
| 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 | 4947 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 243692 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 195413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 161288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 111669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 88608 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 444052 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 176558 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 123544 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88608 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49537 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49537 |
| IRS990/OtherRevenueTotalAmt | 0 | 49537 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33780 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 324830 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4292385 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4650995 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2822 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41160 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 432087 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 476069 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 99565 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63100 |
| IRS990/PrincipalOfficerNm | 0 | JODY STERN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -12674 |
| 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 | 5931277 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1784353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5931277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1784353 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOCATIONAL PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3115366 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1220716 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CLIENT WORK SERVICES AND OTHER. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1357434 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 535105 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 109083 |
| IRS990/PYOtherExpensesAmt | 0 | 4273110 |
| IRS990/PYOtherRevenueAmt | 0 | 454870 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16515928 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2314651 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15656527 |
| IRS990/PYTotalExpensesAmt | 0 | 19929637 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17614986 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1871128 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 35907 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4710561 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 535105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 516015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 737636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2299770 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6493 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3508 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 55375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7765167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17075781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17389020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18662424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17921005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 78813397 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6493 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3508 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 55375 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 81113167 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7789667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17610886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17905035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19148938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18658641 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 81113167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7829833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 17614986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17911528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19152446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18659749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 81168542 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2431822 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2058571 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4490393 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 687582 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1364881 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2052463 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48350 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.