Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 23-7413564 • 501(c)3 • Ottumwa, IA
Profile
Funding for rehabilitation services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$756,769
Up $28,837 (+4.0%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$756,769
Up $28,837 (+4.0%) from 2024
Revenue
Down$93,948
Down $7,736 (-7.6%) from 2024
Expenses
Up$65,111
Up $38,423 (+144%) from 2024
Net Income
Down$28,837
Down $46,159 (-62%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Funding for rehabilitation services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $727,932 | $756,769 | ▲ $28,837 |
| Investments in Publicly Traded Securities | $556,483 | $435,934 | ▼ $120,549 |
| Savings and Temporary Cash Investments | $171,449 | $320,833 | ▲ $149,384 |
| Cash and Non-Interest-Bearing Accounts | - | $2 | - |
| Total Assets | $727,932 | $756,769 | ▲ $28,837 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $727,932 | $756,769 | ▲ $28,837 |
| Total Liabilities and Net Assets / Fund Balance | $727,932 | $756,769 | ▲ $28,837 |
| Name | Title |
|---|---|
| Ellen Moreland | President |
| Ashley Baum | Trustee |
| Betty Johnson | Trustee |
| Jan Erhardt | Trustee |
| Melanie Cowan | Trustee |
| Rick Hindsley | Trustee |
| Zach Simonson | Trustee |
| Eileen Day | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $50,398 |
| Other Expenses | $14,713 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $50,398 | - | - | $50,398 |
| Office Expenses | $6,642 | - | - | $6,642 |
| Fees for Services Accounting | $680 | - | - | $680 |
| Other Expenses | $146 | - | - | $146 |
| Total Functional Expenses | $65,111 | $0 | $0 | $65,111 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tenco Industries Inc | Ottumwa, IA | - | Improvements/expense | $50,398 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,416 |
| Fundraising Gross Income | $14,848 |
| Professional Fundraising Fees | $0 |
“Reviewed by committee prior to filing”
“Upon request at south ottumwa savings bank, 320 church st, ottumwa ia 52501”
“All allocations have been made to exempt organizations whose purpose is to provide rehabilitation services, training, employment and personal growth opportunities for the disabled, handicapped and disadvantaged through the provision of supervised working and living facilities.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FUNDING FOR REHABILITATION SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 20203 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOUTH OTTUMWA SAVINGS BANK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6416827541 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 CHURCH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OTTUMWA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20203 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50398 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83313 |
| IRS990/CYOtherExpensesAmt | 0 | 14713 |
| IRS990/CYOtherRevenueAmt | 0 | -9568 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 65111 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 93948 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ALL ALLOCATIONS HAVE BEEN MADE TO EXEMPT ORGANIZATIONS WHOSE PURPOSE IS TO PROVIDE REHABILITATION SERVICES, TRAINING, EMPLOYMENT AND PERSONAL GROWTH OPPORTUNITIES FOR THE DISABLED, HANDICAPPED AND DISADVANTAGED THROUGH THE PROVISION OF SUPERVISED WORKING AND LIVING FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 60353 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 680 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | ASHLEY BAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELANIE COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EILEEN DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAN ERHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK HINDSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETTY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLEN MORELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZACH SIMONSON |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24416 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14848 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 173 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 55690 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 50398 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50398 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50398 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 173 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 290797 |
| IRS990/GrossReceiptsAmt | 0 | 353471 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27450 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27450 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 556483 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 435934 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 235107 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FUNDING FOR REHABILITATION SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 727932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 756769 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 173 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55690 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 55863 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9568 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9568 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6642 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6642 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CUSTODIAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROCESSING FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 146 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7245 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 146 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELLEN MORELAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL ALLOCATIONS HAVE BEEN MADE TO EXEMPT ORGANIZATIONS WHOSE PURPOSE IS TO PROVIDE REHABILITATION SERVICES, TRAINING, EMPLOYMENT AND PERSONAL GROWTH OPPORTUNITIES FOR THE DISABLED, HANDICAPPED AND DISADVANTAGED THROUGH THE PROVISION OF SUPERVISED WORKING AND LIVING FACILITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4758 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 27276 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17344 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31943 |
| IRS990/PYOtherExpensesAmt | 0 | 9344 |
| IRS990/PYOtherRevenueAmt | 0 | 42465 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74996 |
| IRS990/PYTotalExpensesAmt | 0 | 26688 |
| IRS990/PYTotalRevenueAmt | 0 | 101684 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28837 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 727932 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 756769 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 171449 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 320833 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GOLF TOURNAMENT RECEIPTS 114,412 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 194496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 82984 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14848 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42745 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7682 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21138 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42847 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 129260 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 194496 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 194496 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 406740 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50398 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | IMPROVEMENTS/EXPENSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | TENCO INDUSTRIES INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 420919509 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 710 GATEWAY DR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OTTUMWA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 52501 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL ALLOCATIONS HAVE BEEN MADE TO EXEMPT ORGANIZATIONS WHOSE PURPOSE IS TO PROVIDE REHABILITATION SERVICES, TRAINING, EMPLOYMENT AND PERSONAL GROWTH OPPORTUNITIES FOR THE DISABLED, HANDICAPPED AND DISADVANTAGED THROUGH THE PROVISION OF SUPERVISED WORKING AND LIVING FACILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY COMMITTEE PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST AT SOUTH OTTUMWA SAVINGS BANK, 320 CHURCH ST, OTTUMWA IA 52501 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 727932 |
| IRS990/TotalAssetsEOYAmt | 0 | 756769 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 727932 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 756769 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20203 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 65111 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 65111 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 727932 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 756769 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4758 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 65111 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18055 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55690 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 93948 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 727932 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 756769 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 516 |
| IRS990/USAddress/CityNm | 0 | OTTUMWA |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELLEN MORELAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6416827541 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TENCO FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TENC |
| ReturnHeader/Filer/EIN | 0 | 237413564 |
| ReturnHeader/Filer/PhoneNum | 0 | 6416827541 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O SOSB PO BOX 516 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OTTUMWA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52501 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421596722 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIS & LEWIS PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 369 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OTTUMWA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 525010369 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6416828117 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH W LEWIS |
| ReturnHeader/ReturnTs | 0 | 2025-08-21T14:47:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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