Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,231,490
Down $65,850 (-5.1%) from 2012
Net Assets
Down$668,622
Down $214,297 (-24%) from 2012
Liabilities
Up$562,868
Up $148,447 (+36%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,447,649
Up $556,249 (+19%) from 2012
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 | 77381 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 281498 |
| IRS990/AccountsReceivable/BOY | 0 | 350506 |
| IRS990/AccountsReceivable/EOY | 0 | 292289 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | REHABILITATION SERVICES INCLUDING ACADEMIC TRAINING & INDEPENDENT LIVING SKILLS FOR MENTALLY DISABLED ADULTS. |
| IRS990/Activity2/Expense | 0 | 472936 |
| IRS990/Activity3/Description | 0 | SUPERVISED & GROUP LIVING FACILITIES FOR ADULTS UNABLE TO LIVE INDEPENDENTLY. |
| IRS990/Activity3/Expense | 0 | 937977 |
| IRS990/ActivityOrMissionDescription | 0 | TRAINING FOR HANDICAPPED INDIVIDUALS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1520 6TH AVE NORTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ESTHERVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 51334 |
| IRS990/Advertising/ProgramServices | 0 | 703 |
| IRS990/Advertising/Total | 0 | 703 |
| IRS990/AllOtherContributions | 0 | 69288 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5119 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4433 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 45196 |
| IRS990/AllOtherExpenses/Total | 0 | 54748 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18564 |
| IRS990/CashNonInterestBearing/EOY | 0 | 48346 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 69288 |
| IRS990/ContributionsGrantsPriorYear | 0 | 97804 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 72518 |
| IRS990/DepreciationDepletion/Total | 0 | 72518 |
| 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 | 1224812 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13078 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13078 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1521 |
| IRS990/FeesForServicesLegal/Total | 0 | 1521 |
| 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/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/NamePerson | 0 | WANDA NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEITH DEITERING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY HART |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BETH CARRICO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PENNY NORDSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEVIN SANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DONNA PROBST |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GENE HAUKOOS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LORI BOWER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ERIC MILBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NANCY VIERKANT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -3754 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 300 |
| IRS990/GrossReceipts | 0 | 3277406 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 75642 |
| IRS990/Insurance/Total | 0 | 75642 |
| IRS990/Interest/ManagementAndGeneral | 0 | 12582 |
| IRS990/Interest/Total | 0 | 12582 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 19953 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 11039 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -3636 |
| IRS990/InvestmentIncomePriorYear | 0 | -359 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 118 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 118 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 985734 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1851789 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 894195 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 866055 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4054 |
| 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 INDIVIDUALS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 126920 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WANDA NELSON |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 882919 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 668622 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -3754 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3754 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 244 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 115955 |
| IRS990/Occupancy/Total | 0 | 115955 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25477 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34854 |
| IRS990/OfficeExpenses/Total | 0 | 60331 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2300 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 43202 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 153496 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 196698 |
| IRS990/OtherExpensePriorYear | 0 | 528561 |
| IRS990/OtherExpensesCurrentYear | 0 | 851673 |
| IRS990/OtherExpenses/Description | 0 | CAN EXPENSE |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | PENALTIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4275 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 25378 |
| IRS990/OtherExpenses/ProgramServices | 0 | 291375 |
| IRS990/OtherExpenses/ProgramServices | 1 | 85676 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37891 |
| IRS990/OtherExpenses/Total | 0 | 291375 |
| IRS990/OtherExpenses/Total | 1 | 89951 |
| IRS990/OtherExpenses/Total | 2 | 37891 |
| IRS990/OtherExpenses/Total | 3 | 25378 |
| IRS990/OtherLiabilities/BOY | 0 | 247704 |
| IRS990/OtherRevenueCurrentYear | 0 | 12289 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12289 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12289 |
| IRS990/OtherRevenuePriorYear | 0 | 439747 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 462062 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1748025 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2210087 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 66637 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 122554 |
| IRS990/PayrollTaxes/Total | 0 | 189191 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3195411 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL & REHAB SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2231447 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3195411 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3195411 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -40000 |
| IRS990/ReconcilationRevenueExpenses | 0 | -174297 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -174297 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -122761 |
| IRS990/SalariesEtcCurrentYear | 0 | 2595976 |
| IRS990/SalariesEtcPriorYear | 0 | 2362839 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10622 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11461 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 69288 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 97804 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 22704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 61200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 26305 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 277301 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 898 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1270 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1048 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3568 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 11502436 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.74490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 277301 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 69288 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 97804 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 22704 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 61200 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 26305 |
| IRS990ScheduleA/Total170/Total | 0 | 277301 |
| IRS990ScheduleA/TotalSupport | 0 | 280869 |
| 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/Buildings/BookValue | 0 | 695945 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 722104 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1418049 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 103283 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 263630 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 366913 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3754 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3447649 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | LOSS ON SALE OF ASSETS -3,754 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 66827 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 66827 |
| IRS990ScheduleD/LossesReported | 0 | 3754 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -3754 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -3754 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3277106 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3447649 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 866055 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3273352 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3451403 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3277106 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD REVIEWS THE RETURN BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL NEW EMPLOYEES, BOARD MEMBERS, AND VOLUNTEERS ARE REQUIRED TO REVIEW AND SIGN THE 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 | 2 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | LOSSES REPORTED ON RETURN 3,754 LOSS ON SALE OF ASSETS 3,754 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PRIOR YEAR BAD DEBT ADJUSTMENT 40,000 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX AF |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SPIRIT LAKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | IA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 51360 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 421370763 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | IA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ECHO PLUS FOUNDATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SUPPORT |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | true |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
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| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
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| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1808 JACKSON AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SPIRIT LAKE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 51360 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ECHO PLUS INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7123364052 |
| IRS990/TotalAssets/BOY | 0 | 1297340 |
| IRS990/TotalAssetsBOY | 0 | 1297340 |
| IRS990/TotalAssets/EOY | 0 | 1231490 |
| IRS990/TotalAssetsEOY | 0 | 1231490 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 69288 |
| IRS990/TotalExpensesCurrentYear | 0 | 3447649 |
| IRS990/TotalExpensesPriorYear | 0 | 2891400 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5119 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 806805 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2635725 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3447649 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5119 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 414421 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.