Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$432,347
Up $24,386 (+6.0%) from 2012
Net Assets
Up$432,347
Up $26,970 (+6.7%) from 2012
Liabilities
Down$0
Down $2,584 (-100%) from 2012
Revenue
Up$201,611
Up $23,209 (+13%) from 2012
Expenses
Down$178,297
Down $10,249 (-5.4%) from 2012
Net Income
Up$23,314
Up $33,458 (+330%) from 2012
The primary purpose of the organization is to bring glory to God by meeting the physical, emotional, and spiritual needs of those without adequate resources.
To bring glory to God by meeting the physical, emotional and spiritual needs of those without adequate resources. Providing free health, dental & chiropractic services to the uninsured.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $329,452 | $333,108 | ▲ $3,656 |
| Cash and Non-Interest-Bearing Accounts | $68,612 | $67,260 | ▼ $1,352 |
| Savings and Temporary Cash Investments | $3,522 | $23,525 | ▲ $20,003 |
| Inventories for Sale or Use | $6,375 | $8,454 | ▲ $2,079 |
| Total Assets | $407,961 | $432,347 | ▲ $24,386 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,584 | - | - |
| Total Liabilities | $2,584 | $0 | ▼ $2,584 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $393,859 | $412,542 | ▲ $18,683 |
| Temporarily Rstr Net Assets | $11,518 | $19,805 | ▲ $8,287 |
| Total Net Assets Fund Balance | $405,377 | $432,347 | ▲ $26,970 |
| Total Liabilities and Net Assets / Fund Balance | $407,961 | $432,347 | ▲ $24,386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $187,633 | - | $187,633 |
| Equipment | $128,475 | - | $128,475 |
| Land | $17,000 | - | $17,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cyndi Ziegler | Clinic Director | PT | $32,327 | $32,327 |
| Sharon Patten | Executive Director | FT | $32,184 | $32,184 |
| Michelle Retter | Dental Coordinator | PT | $15,789 | $15,789 |
| Name | Title |
|---|---|
| Jamie Jonas | Board Chair |
| Berlinda Owens | Vice President |
| Darrell Sanford | Director |
| Gary Witter | Director |
| Grant Carpenter | Director |
| James Bell | Director |
| Jeff Akey | Director |
| Marion Payne | Director |
| Mary Lou Erlacher | Director |
| Lori Martinez | Secretary |
| Pam Landon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $115,292 |
| Other Expenses | $63,005 |
| Total Fundraising Expense | $7,161 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $56,210 | $24,090 | $0 | $80,300 |
| Other Salaries and Wages | $18,759 | $8,040 | $0 | $26,799 |
| All Other Expenses | $16,399 | $760 | $5,673 | $22,832 |
| Occupancy | $8,355 | $3,581 | $0 | $11,936 |
| Insurance | $6,344 | $2,719 | $0 | $9,063 |
| Payroll Taxes | $5,735 | $2,458 | $0 | $8,193 |
| Information Technology | $3,037 | $1,301 | $0 | $4,338 |
| Advertising | $0 | $0 | $1,488 | $1,488 |
| Conferences and Meetings | $935 | $401 | $0 | $1,336 |
| Other Expenses | $530 | $227 | $0 | $757 |
| Fees for Services Accounting | $442 | $189 | $0 | $631 |
| Office Expenses | $255 | $109 | $0 | $364 |
| Interest | $91 | $39 | $0 | $130 |
| Total Functional Expenses | $127,213 | $43,923 | $7,161 | $178,297 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All Board members are provided a copy of the Form 990. After a one week period the Board President & Treasurer review comments, make changes, and approve the final draft prior to filing.”
“The Board will be working on a policy to require employees and officer to disclose annually any interest that could give rise to conflicts.”
“The organization requires disclosure of any concern of conflict of interest be disclosed to the Board immediately at the time of discovery.”
“The Board then examines the circumstances to determine if there is a conflict of interest. If a conflict is found, the Board takes appropriate action.”
“The Board sets an adhoc committee to review compensation packages at comparable organizations and to recommend appropriate”
“compensation for this organization. The Board then meets, discusses, and votes on the appropriate compensation.”
“The Board sets an adhoc committee to review compensation packages at comparable organizations and to recommend appropriate”
“compensation for this organization. The Board then meets, discusses, and votes on the appropriate compensation.”
“The organization makes the annual 990 filing available upon request to the public. The 990 filing, governing documents, conflict of interest policy,”
“and financial statements are available to the public upon request at the corporate office located at 400 12th Street, Cedar Rapids, IA 52403”
“Unrestricted Net Assets increased by $3656 for the purchase of a telephone system that was expensed but is now reflected in the Fixed Asset section of the Balance Sheet.”
“MEDICINE INVENTORY 6375.”
“Accrued payroll taxes 2584.”
“Healthy living program supplies 3385. 3385. 0. 0. License & permits 228. 228. 0. 0. Medical supplies/medications 11012. 11012. 0. 0. Medical round up supplies 378. 0. 0. 378. Postage/printing 5295. 0. 0. 5295. Telephone 2534. 1774. 760. 0.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2584 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To bring glory to God by meeting the physical, emotional and spiritual needs of those without adequate resources. Providing free health, dental & chiropractic services to the uninsured. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1488 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1488 |
| IRS990/AllOtherContributionsAmt | 0 | 193891 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5673 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16399 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22832 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAM LANDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3198622636 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 400 12TH ST SE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CEDAR RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 52402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68612 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67260 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24090 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56210 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 935 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1336 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1594 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 201599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 63005 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23314 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115292 |
| IRS990/CYTotalExpensesAmt | 0 | 178297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7161 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 201611 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED 1146 FREE GENERAL MEDICAL VISITS, 9 FREE MENTAL HEALTH VISITS, 157 FREE WOMEN'S HEALTH VISITS, 1584 FREE CHIROPRACTIC VISITS, 462 FREE DENTAL VISITS, AND 561 FREE VISITS FOR MEDICATION ONLY. VOLUNTEERS GAVE 4,976 HOURS OF SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 127213 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 442 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 631 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 15.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMIE JONAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERLINDA OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM LANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF AKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRANT CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY LOU ERLACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARION PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARRELL SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY WITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARON PATTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CYNDI ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE RETTER |
| 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 | 32184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 32327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 15789 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CLINIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DENTAL COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1594 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 6114 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 201611 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1301 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3037 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4338 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2719 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6344 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9063 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 91 |
| IRS990/InterestGrp/TotalAmt | 0 | 130 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6375 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8454 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 329452 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 333108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 333108 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING HEALTH, DENTAL, CHIROPRACTIC SERVICES, AND PRESCRIPTION ASSISTANCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 405377 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 432347 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3581 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8355 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11936 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 255 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 364 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3656 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM-CONTRIBUTIONS/GIFTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DENTAL PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 530 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 469 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9631 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 757 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8040 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18759 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26799 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2458 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5735 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8193 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | PAM LANDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 178360 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42 |
| IRS990/PYOtherExpensesAmt | 0 | 89794 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10144 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98752 |
| IRS990/PYTotalExpensesAmt | 0 | 188546 |
| IRS990/PYTotalRevenueAmt | 0 | 178402 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23314 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3522 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23525 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 8965 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 4693 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3180 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36901 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9189 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 62928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 201599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 178360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 950460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 493 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 493 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1156 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93270 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 887532 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 8965 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 4693 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3180 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36901 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9189 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 62928 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 201599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 178360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114151 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 950460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 951616 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 187633 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 187633 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 128475 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 128475 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 333108 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All Board members are provided a copy of the Form 990. After a one week period the Board President & Treasurer review comments, make changes, and approve the final draft prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board will be working on a policy to require employees and officer to disclose annually any interest that could give rise to conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization requires disclosure of any concern of conflict of interest be disclosed to the Board immediately at the time of discovery. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board then examines the circumstances to determine if there is a conflict of interest. If a conflict is found, the Board takes appropriate action. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board sets an adhoc committee to review compensation packages at comparable organizations and to recommend appropriate |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | compensation for this organization. The Board then meets, discusses, and votes on the appropriate compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Board sets an adhoc committee to review compensation packages at comparable organizations and to recommend appropriate |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | compensation for this organization. The Board then meets, discusses, and votes on the appropriate compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The organization makes the annual 990 filing available upon request to the public. The 990 filing, governing documents, conflict of interest policy, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | and financial statements are available to the public upon request at the corporate office located at 400 12th Street, Cedar Rapids, IA 52403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Unrestricted Net Assets increased by $3656 for the purchase of a telephone system that was expensed but is now reflected in the Fixed Asset section of the Balance Sheet. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEDICINE INVENTORY 6375. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACCRUED PAYROLL TAXES 2584. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | HEALTHY LIVING PROGRAM SUPPLIES 3385. 3385. 0. 0. LICENSE & PERMITS 228. 228. 0. 0. MEDICAL SUPPLIES/MEDICATIONS 11012. 11012. 0. 0. MEDICAL ROUND UP SUPPLIES 378. 0. 0. 378. POSTAGE/PRINTING 5295. 0. 0. 5295. TELEPHONE 2534. 1774. 760. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 19 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.