Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 41-1942588 • 501(c)3 • Marshalltown, IA
Profile
NONE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$3,093,037
Up $113,024 (+3.8%) from 2023
Liabilities
Down$2,893,908
Down $215,304 (-6.9%) from 2023
Net Assets
Up$199,129
Up $328,328 (+254%) from 2023
Revenue
Up$2,414,533
Up $45,274 (+1.9%) from 2023
Expenses
Down$2,086,205
Down $85,595 (-3.9%) from 2023
Net Income
Up$328,328
Up $130,869 (+66%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
NONE
Providing housing for seniors
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,728,209 | $1,533,093 | ▼ $195,116 |
| Savings and Temporary Cash Investments | $1,003,211 | $1,313,435 | ▲ $310,224 |
| Cash and Non-Interest-Bearing Accounts | $140,942 | $158,111 | ▲ $17,169 |
| Prepaid Expenses and Deferred Charges | $11,881 | $2,888 | ▼ $8,993 |
| Accounts Receivable | $2,083 | $2,137 | ▲ $54 |
| Total Assets | $2,980,013 | $3,093,037 | ▲ $113,024 |
| Other Assets Total | $93,687 | $83,373 | ▼ $10,314 |
| Liabilities | |||
| Other Liabilities | $3,014,353 | $2,783,650 | ▼ $230,703 |
| Accounts Payable and Accrued Expenses | $92,045 | $107,450 | ▲ $15,405 |
| Deferred Revenue | $2,814 | $2,808 | ▼ $6 |
| Total Liabilities | $3,109,212 | $2,893,908 | ▼ $215,304 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-129,199 | $199,129 | ▲ $328,328 |
| Total Net Assets Fund Balance | $-129,199 | $199,129 | ▲ $328,328 |
| Total Liabilities and Net Assets / Fund Balance | $2,980,013 | $3,093,037 | ▲ $113,024 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,393,233 | $6,288,800 | - |
| Other Land Buildings | $84,441 | $91,462 | - |
| Land | $50,000 | - | - |
| Equipment | $5,419 | $1,354,113 | - |
| Name | Title |
|---|---|
| Donna Lee | Chairman |
| Bradley L Lee | President |
| Joe Dahir | Director |
| Kathy Cain | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,422,564 |
| Salaries, Compensation, and Employee Benefits | $663,641 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $580,617 | - | - | $580,617 |
| Depreciation Depletion | $304,889 | - | - | $304,889 |
| Interest | $150,036 | - | - | $150,036 |
| All Other Expenses | $144,326 | - | - | $144,326 |
| Other Expenses | $85,965 | - | - | $85,965 |
| Fees for Services Management | - | $72,500 | - | $72,500 |
| Insurance | $13,976 | $55,906 | - | $69,882 |
| Payroll Taxes | $49,548 | - | - | $49,548 |
| Other Employee Benefits | $24,268 | - | - | $24,268 |
| Advertising | $13,044 | - | - | $13,044 |
| Pension Plan Contributions | $9,208 | - | - | $9,208 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Travel | $7,499 | - | - | $7,499 |
| Fees for Services Other | - | $4,056 | - | $4,056 |
| Office Expenses | $730 | - | - | $730 |
| Total Functional Expenses | $1,945,743 | $140,462 | $0 | $2,086,205 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,086,205 |
| Total Expenses per Audited Statements | $2,086,205 |
| Total Expenses per Form 990 | $2,086,205 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long-term Debt | $2,245,891 |
| Current Portion of Long Term Debt | $246,036 |
| Security Deposits | $237,723 |
| Deferred Replacement | $49,000 |
| Deferred Improvement | $5,000 |
“Brad lee (president) and donna lee (chairman) are related (family).”
“President reviews and approves form 990 before it is filed.”
“Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Bradley l. Lee - 14004 n. 8th place, phoenix, az 85022. Donna lee - 2916 n. 94th ave., omaha, ne 68134. Joe dahir - 1211 w. State street, marshalltown, ia 50158. Kathy cain - 12357 seward, omaha, ne 68154.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 92045 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107450 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2083 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2137 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING HOUSING FOR SENIORS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13044 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13044 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 144326 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 144326 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRILOGYEMBERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6417547000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1211 WEST STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARSHALLTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 501585448 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140942 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32384 |
| IRS990/CYOtherExpensesAmt | 0 | 1422564 |
| IRS990/CYOtherRevenueAmt | 0 | 9327 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2372822 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 328328 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 663641 |
| IRS990/CYTotalExpensesAmt | 0 | 2086205 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2414533 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2814 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2808 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 304889 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 304889 |
| IRS990/Desc | 0 | PROVIDING 108 UNITS OF QUALITY HOUSING, A SECURE AND COMFORTABLE ENVIRONMENT, SUPPORTIVE AND PREVENTATIVE HEALTHCARE, AND RESIDENT ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1945743 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 72500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 72500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4056 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4056 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | DONNA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE DAHIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRADLEY L LEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2414533 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55906 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69882 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 150036 |
| IRS990/InterestGrp/TotalAmt | 0 | 150036 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32384 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32384 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7734375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1728209 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1533093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9267468 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -129199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 199129 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -129199 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 199129 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 730 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 93687 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 83373 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24268 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24268 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 231083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 196337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 134217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 85965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 231083 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 196337 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 134217 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85965 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3014353 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2783650 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9327 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9327 |
| IRS990/OtherRevenueTotalAmt | 0 | 9327 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 580617 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 580617 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49548 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49548 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9208 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9208 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11881 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2888 |
| IRS990/PrincipalOfficerNm | 0 | BRADLEY L LEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT & TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2372822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2372822 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10774 |
| IRS990/PYOtherExpensesAmt | 0 | 1551539 |
| IRS990/PYOtherRevenueAmt | 0 | 5837 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2352648 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 197459 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 620261 |
| IRS990/PYTotalExpensesAmt | 0 | 2171800 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2369259 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 328328 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2414533 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1003211 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1313435 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32384 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10774 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1038 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1615 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 47235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2372822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2352648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2203994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2009534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2039953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10978951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10774 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1038 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 47235 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00430 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9327 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5837 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23932 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4148 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4403 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 47647 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10978951 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2372822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2352648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2203994 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2009534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2039953 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10978951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2414533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2369259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2229350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2014720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2045971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11073833 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1393233 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6288800 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7682033 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5419 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1354113 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1359532 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2086205 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 84441 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 91462 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 175903 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 246036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2245891 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 237723 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 49000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION OF LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG-TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED IMPROVEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEFERRED REPLACEMENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2414533 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1533093 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2086205 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2783650 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2414533 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2414533 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2086205 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRAD LEE (PRESIDENT) AND DONNA LEE (CHAIRMAN) ARE RELATED (FAMILY). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRESIDENT REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BRADLEY L. LEE - 14004 N. 8TH PLACE, PHOENIX, AZ 85022. DONNA LEE - 2916 N. 94TH AVE., OMAHA, NE 68134. JOE DAHIR - 1211 W. STATE STREET, MARSHALLTOWN, IA 50158. KATHY CAIN - 12357 SEWARD, OMAHA, NE 68154. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2980013 |
| IRS990/TotalAssetsEOYAmt | 0 | 3093037 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2980013 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3093037 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140462 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1945743 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2086205 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3109212 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2893908 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3109212 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2893908 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -129199 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 199129 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1945743 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2372822 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2414533 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2414533 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2980013 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3093037 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7499 |
| IRS990/TravelGrp/TotalAmt | 0 | 7499 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14004 N 8TH PLACE |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85022 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRADLEY L LEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6417547000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRILOGYEMBERS OF MARSHALLTOWN IA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIL |
| ReturnHeader/Filer/EIN | 0 | 411942588 |
| ReturnHeader/Filer/PhoneNum | 0 | 6417547000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1211 W STATE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARSHALLTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 501585448 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470813847 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLACKMAN & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17445 ARBOR STREET STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OMAHA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4023301040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS BLACKMAN |
| ReturnHeader/ReturnTs | 0 | 2025-06-30T12:21:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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