Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,297,340
Down $76,738 (-5.6%) from 2010
Net Assets
Down$882,919
Down $256,335 (-23%) from 2010
Liabilities
Up$414,421
Up $179,597 (+76%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,891,400
Up $765,871 (+36%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Training for handicapped individuals
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 34073 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 77381 |
| IRS990/AccountsReceivable/BOY | 0 | 214802 |
| IRS990/AccountsReceivable/EOY | 0 | 350506 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | REHABILITATION SERVICES INCLUDING ACADEMIC TRAINING & INDEPENDENT LIVING SKILLS FOR MENTALLY DISABLED ADULTS |
| IRS990/Activity2/Expense | 0 | 174081 |
| IRS990/Activity3/Description | 0 | SUPERVISED LIVING FACILITIES FOR ADULTS UNABLE TO LIVE INDEPENDENTLY |
| IRS990/Activity3/Expense | 0 | 287294 |
| IRS990/ActivityOrMissionDescription | 0 | TRAINING FOR HANDICAPPED |
| IRS990/ActivityOther/Description | 0 | GROUP SUPERVISED LIVING FACILITIES FOR ADULTS UNABLE TO LIVE INDEPENDENTLY |
| IRS990/ActivityOther/Expense | 0 | 794927 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1520 SIXTH AVENUE NORTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ESTHERVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 513341783 |
| IRS990/AllOtherContributions | 0 | 85644 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6541 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20386 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 82791 |
| IRS990/AllOtherExpenses/Total | 0 | 109718 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 37271 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18564 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 72000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 97804 |
| IRS990/ContributionsGrantsPriorYear | 0 | 22704 |
| IRS990/CostOfGoodsSold | 0 | 339976 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 70360 |
| IRS990/DepreciationDepletion/Total | 0 | 70360 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | REHABILITATION SERVICES INCLUDING WORK SKILLS AND TRAINING FOR MENTALLY DISABLED ADULTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 860204 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34266 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34266 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16973 |
| IRS990/FeesForServicesLegal/Total | 0 | 16973 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEITH DEITERING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BETH CARRICO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY HART |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONNA PROBST |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SALLY LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WANDA NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID RODAWIG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAY VOETMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEVIN SANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PENNY NORDSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GENE HAUKOOS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 12160 |
| IRS990/GainOrLoss/Other | 0 | -593 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 400 |
| IRS990/GrossReceipts | 0 | 3109608 |
| IRS990/GrossSalesOfInventory | 0 | 776743 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 60891 |
| IRS990/Insurance/Total | 0 | 60891 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3265 |
| IRS990/Interest/Total | 0 | 3265 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 26270 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 19953 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -359 |
| IRS990/InvestmentIncomePriorYear | 0 | -18607 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 234 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 234 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 942734 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1836929 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 883387 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 894195 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 993 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TRAINING FOR HANDICAPPED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 46524 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 89336 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AMANDA BREWER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1005680 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 882919 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -593 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -593 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 436767 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 436767 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 91 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 115 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 60488 |
| IRS990/Occupancy/Total | 0 | 60488 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4134 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3500 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 50599 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 142582 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 193181 |
| IRS990/OtherExpensePriorYear | 0 | 485747 |
| IRS990/OtherExpensesCurrentYear | 0 | 528561 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | BUILDING & GROUND SUPPLIE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21117 |
| IRS990/OtherExpenses/ProgramServices | 0 | 109992 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22144 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19347 |
| IRS990/OtherExpenses/Total | 0 | 109992 |
| IRS990/OtherExpenses/Total | 1 | 22144 |
| IRS990/OtherExpenses/Total | 2 | 21117 |
| IRS990/OtherExpenses/Total | 3 | 19347 |
| IRS990/OtherLiabilities/BOY | 0 | 107698 |
| IRS990/OtherLiabilities/EOY | 0 | 247704 |
| IRS990/OtherRevenueCurrentYear | 0 | 439747 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2980 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2980 |
| IRS990/OtherRevenuePriorYear | 0 | 359232 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 355688 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1577044 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1932732 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 62808 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 102118 |
| IRS990/PayrollTaxes/Total | 0 | 164926 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1534 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2231447 |
| IRS990/ProgramServiceRevenue/Description | 0 | REIMB. FROM GOV'T AGENCIES |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT PRIVATE PAY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1993568 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2137436 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 94011 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2137436 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 94011 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -122761 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -122761 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -133574 |
| IRS990/SalariesEtcCurrentYear | 0 | 2362839 |
| IRS990/SalariesEtcPriorYear | 0 | 2004724 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 26577 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10622 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 70792 |
| IRS990ScheduleA/GeneralExplanation | 0 | REVENUE PROVIDED FROM ACTIVITIES THAT SUPPORT REHABILITATION SERVICES INCLUDING WORK SKILLS AND TRAINING FOR MENTALLY DISABLED ADULTS |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2223080 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1928963 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2075655 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1981285 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1853046 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10062029 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 898 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1270 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1048 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2218 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5668 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3011404 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 541490 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 717282 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 690982 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 744297 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 650384 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3344435 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.74490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.72100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9991237 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2223080 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1928963 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2075655 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1981285 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1853046 |
| IRS990ScheduleA/Total170/Total | 0 | 10062029 |
| IRS990ScheduleA/TotalSupport | 0 | 13412132 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 727129 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 683458 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1410587 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 100239 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 259276 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 359515 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -122761 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -122761 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 340569 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2891400 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF GOODS SOLD FROM INVENTORY SALES 339,976 LOSS ON SALE OF ASSETS 593 COST OF GOODS SOLD FROM INVENTORY SALES -339,976 LOSS ON SALE OF ASSETS -593 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOODS SOLD FROM INVENTORY SALES 339,976 LOSS ON SALE OF ASSETS 593 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF GOODS SOLD FROM INVENTORY SALES 339,976 LOSS ON SALE OF ASSETS 593 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 66827 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 66827 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 340569 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 100000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 52621 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 46771 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 29610 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 9569 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 4869 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 3975 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | 289 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ECHO PLUS FOUNDATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | ACCRUED BENEFITS |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | RENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherRevenues | 0 | 340569 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 340569 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2768639 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2891400 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2891400 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 247704 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 894195 |
| IRS990ScheduleD/TotalRevenue | 0 | 2768639 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2768639 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3231969 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3109208 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GROUP SUPERVISED LIVING FACILITIES FOR ADULTS UNABLE TO LIVE INDEPENDENTLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD RECEIVES A COPY OF THE RETURN BEFORE IT IS FILED AND REVIEWS THE ACCURACY OF THE INFORMATION USED TO COMPLETE IT. THE BOARD THEN APPROVES THE RETURN TO BE FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ECHO PLUS REQUIRES ALL NEW EMPLOYEES, BOARD MEMBERS, AND VOLUNTEERS TO REVIEW AND SIGN THIS POLICY DURING ORIENTATION. ANY BOARD MEMBER, EMPLOYEE, OR VOLUNTEER WITH A POSSIBLE CONFLICT OF INTEREST SHOULD DISCLOSE THE CONFLICT AS SOON AS IT IS KNOWN. ANY BOARD MEMBER HAVING A CONFLICT OF INTEREST SHOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER INVOLVING THE CONFLICT, AND HE/SHE SHOULD NOT BE COUNTED AS PART OF QUORUM AT A MEETING INVOLVING THE ISSUE SURROUNDING THE CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT: 1808 JACKSON AVENUE, SPIRIT LAKE, IA 51360; 712-336-4052. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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