Civic Intelligence

Mt. Pleasant Home

990 • Fiscal year 2016 • EIN 42-0698197

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

1695 MT PleasantDubuque, IA 52001

(563) 582-4144

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,075,344

Up $13,304 (+0.3%) from 2015

Net Assets

Up

$4,054,417

Up $5,176 (+0.1%) from 2015

Liabilities

Up

$20,927

Up $8,128 (+64%) from 2015

Revenue

Down

$508,938

Down $272,028 (-35%) from 2015

Expenses

Down

$639,093

Down $47,608 (-6.9%) from 2015

Net Income

Down

-$130,155

Down $224,420 (-238%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,761,947Liabilities 2011: $16,726Net Assets 2011: $3,745,2212011Assets 2012: $3,976,174Liabilities 2012: $16,630Net Assets 2012: $3,959,5442012Assets 2013: $4,349,907Liabilities 2013: $14,494Net Assets 2013: $4,335,4132013Assets 2014: $4,324,109Liabilities 2014: $18,156Net Assets 2014: $4,305,9532014Assets 2015: $4,062,040Liabilities 2015: $12,799Net Assets 2015: $4,049,2412015Assets 2016: $4,075,344Liabilities 2016: $20,927Net Assets 2016: $4,054,4172016Assets 2017: $4,495,956Liabilities 2017: $16,077Net Assets 2017: $4,479,8792017Assets 2018: $4,054,093Liabilities 2018: $22,672Net Assets 2018: $4,031,4212018Assets 2019: $4,526,631Liabilities 2019: $10,033Net Assets 2019: $4,516,5982019Assets 2020: $5,002,033Liabilities 2020: $15,256Net Assets 2020: $4,986,7772020Assets 2021: $5,494,264Liabilities 2021: $10,061Net Assets 2021: $5,484,2032021Assets 2022: $4,420,137Liabilities 2022: $9,703Net Assets 2022: $4,410,4342022Assets 2023: $4,655,945Liabilities 2023: $13,277Net Assets 2023: $4,642,6682023Assets 2024: $4,915,670Liabilities 2024: $4,031Net Assets 2024: $4,911,6392024

Highlighted filing

2016

Assets$4,075,344
Liabilities$20,927
Net Assets$4,054,417

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $608,885Expenses 2011: $545,123Net Income 2011: $63,7622011Revenue 2012: $539,808Expenses 2012: $603,406Net Income 2012: -$63,5982012Revenue 2013: $707,860Expenses 2013: $618,135Net Income 2013: $89,7252013Revenue 2014: $653,582Expenses 2014: $604,488Net Income 2014: $49,0942014Revenue 2015: $780,966Expenses 2015: $686,701Net Income 2015: $94,2652015Revenue 2016: $508,938Expenses 2016: $639,093Net Income 2016: -$130,1552016Revenue 2017: $616,226Expenses 2017: $675,946Net Income 2017: -$59,7202017Revenue 2018: $763,425Expenses 2018: $714,775Net Income 2018: $48,6502018Revenue 2019: $728,698Expenses 2019: $663,392Net Income 2019: $65,3062019Revenue 2020: $848,257Expenses 2020: $820,697Net Income 2020: $27,5602020Revenue 2021: $1,051,729Expenses 2021: $780,937Net Income 2021: $270,7922021Revenue 2022: $1,123,312Expenses 2022: $834,977Net Income 2022: $288,3352022Revenue 2023: $854,323Expenses 2023: $827,115Net Income 2023: $27,2082023Revenue 2024: $904,863Expenses 2024: $775,855Net Income 2024: $129,0082024

Highlighted filing

2016

Revenue$508,938
Expenses$639,093
Net Income-$130,155
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,707,108
Mission and Program Overview

Mission

To provide a retirement home for needy men and women.

To provide a retirement home for needy men and women

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,323,889$3,305,109▼ $18,780
Land, Buildings, and Equipment, Net$709,110$709,110→ $0
Savings and Temporary Cash Investments$29,041$61,125▲ $32,084
Total Assets$4,062,040$4,075,344▲ $13,304
Liabilities
Accounts Payable and Accrued Expenses$12,799$20,927▲ $8,128
Total Liabilities$12,799$20,927▲ $8,128
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,323,889$3,305,109▼ $18,780
Unrestricted Net Assets$725,352$749,308▲ $23,956
Total Net Assets Fund Balance$4,049,241$4,054,417▲ $5,176
Total Liabilities and Net Assets / Fund Balance$4,062,040$4,075,344▲ $13,304

Asset Categories

AssetBook ValueDepreciationBasis
Land$709,110-$709,110
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barabara FrenchPresident
Greg Rehmke1st Vice President
Margie Breese2nd Vice President
Karen ZeckserAsst Recording Secretary
Helen CremerAsst Treasurer
ROBIN O'CONNORCorresponding Secretary
Wilma SandersRecording Secretary
Jim HuffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,286
Program Service Revenue
$445,611
Investment Income
$36,041
Other Revenue
$0
All Other Contributions
$27,286
Change in Net Assets
$-130,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,744
Other Expenses$258,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,554$56,649$0$335,203
Occupancy$69,196$14,173$0$83,369
All Other Expenses$80,097$0$0$80,097
Insurance$30,028$6,150$0$36,178
Payroll Taxes$21,605$4,393$0$25,998
Fees for Service Investment Mgmnt Fees$0$24,295$0$24,295
Other Employee Benefits$10,936$2,224$0$13,160
Advertising$9,119$1,867$0$10,986
Fees for Services Accounting$0$7,722$0$7,722
Pension Plan Contributions$5,305$1,078$0$6,383
Office Expenses$2,602$0$0$2,602
Other Expenses$488$0$0$488
Fees for Services Legal$0$50$0$50
Total Functional Expenses$520,492$118,601$0$639,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mt Pleasant Home
EIN
42-0698197
Phone
5635824144
Address
1695 MT PLEASANT, DUBUQUE, IA 52001

Signing Officer

Name
Jim Huff
Title
Treasurer
Phone
5635824144
Signed
2017-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Huff
Formed
1874
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
50

Preparer

Firm
Jim Kircher & Associates Pc
Address
815 CENTURY DR, DUBUQUE, IA 52002-3788
Preparer
James Kircher
Phone
5635563392
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

The minutes of every regular and special meeting of the board of directors of mt pleasant home are kept for an indefinite period of time. During regular meetings, various committees give verbal reports. These become part of the minutes of the general meeting.

Pt VI, Line 11B

The data for the form 990 are intitially prepared by the cpa firm that compiles the home's financial statements. The treasurer provides all non financial information to the cpa firm for it to compile applicable forms and schedules. The treasurer reviews the completet form 990 at a regular meeting of the borad of directors. The document is available for any member of the board to examine in detail.

Pt VI, Line 15A

Mt. Pleasant home has a peronnel committee taht meets annually to review the performance and compensation of the home's administator. Based on that review, the administrator's annual compensation and any bonuses are determined.

Pt VI, Line 19

The articles of incorporation and by-laws of mt. Pleasant home are printed in booklet form. The financial records are maintained by the treasurer and archived at teh home. The home does not have a conflict of interest policy. These documents are available to board members and the public upon request.

Pt XII, Line 2C

The treasurer presents the monthly/annual compiled financial statements from the cpa firm to the board of directors for its approval. The reports become part of the minutes and are kept with the official records.

Pt XII, Line 1

Mt. Pleasant home uses the modified cash basis of accounting.

Form 990, Part IX, Line 24E

Social/aerobics 344. 344. 0. 0.

Form 990, Part IX, Line 24E

FOOD 50245. 50245. 0. 0.

Form 990, Part IX, Line 24E

Improvements 29408. 29408. 0. 0.

Form 990, Part IX, Line 24E

Casual labor 100. 100. 0. 0.

Raw XML AppendixShowing 400 of 426 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012799
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020927
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A RETIREMENT HOME FOR NEEDY MEN AND WOMEN
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01867
IRS990/AdvertisingGrp/ProgramServicesAmt09119
IRS990/AdvertisingGrp/TotalAmt010986
IRS990/AllOtherContributionsAmt027286
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080097
IRS990/AllOtherExpensesGrp/TotalAmt080097
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM KIRCHER & ASSOCIATES PC
IRS990/BooksInCareOfDetail/PhoneNum05635563392
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 CENTURY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUBUQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027286
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036041
IRS990/CYOtherExpensesAmt0258349
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0445611
IRS990/CYRevenuesLessExpensesAmt0-130155
IRS990/CYSalariesCompEmpBnftPaidAmt0380744
IRS990/CYTotalExpensesAmt0639093
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0508938
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE HOME AND CARE FOR NEEDY MEN AND WOMEN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0520492
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07722
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07722
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt050
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt024295
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024295
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BARABARA FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG REHMKE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILMA SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN ZECKSER
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm5HELEN CREMER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGIE BREESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01874
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-55014
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02143156
IRS990/GrossReceiptsAmt02707108
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06150
IRS990/InsuranceGrp/ProgramServicesAmt030028
IRS990/InsuranceGrp/TotalAmt036178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091055
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03323889
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03305109
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0709110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0709110
IRS990/LandBldgEquipCostOrOtherBssAmt0709110
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02198170
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A RETIREMENT HOME FOR NEEDY MEN AND WOMEN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04049241
IRS990/NetAssetsOrFundBalancesEOYAmt04054417
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-55014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-55014
IRS990/NetUnrlzdGainsLossesInvstAmt0135331
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014173
IRS990/OccupancyGrp/ProgramServicesAmt069196
IRS990/OccupancyGrp/TotalAmt083369
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02602
IRS990/OfficeExpensesGrp/TotalAmt02602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013160
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2HOUSE SUPLIES
IRS990/OtherExpensesGrp/Desc3VACCINATIONS & DRUG TESTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0971
IRS990/OtherExpensesGrp/ProgramServicesAmt11449
IRS990/OtherExpensesGrp/ProgramServicesAmt210142
IRS990/OtherExpensesGrp/ProgramServicesAmt3488
IRS990/OtherExpensesGrp/TotalAmt0971
IRS990/OtherExpensesGrp/TotalAmt11449
IRS990/OtherExpensesGrp/TotalAmt210142
IRS990/OtherExpensesGrp/TotalAmt3488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335203
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04393
IRS990/PayrollTaxesGrp/ProgramServicesAmt021605
IRS990/PayrollTaxesGrp/TotalAmt025998
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05305
IRS990/PensionPlanContributionsGrp/TotalAmt06383
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03323889
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03305109
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM HUFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FOR THE NEEDY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445611
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0334380
IRS990/PYOtherExpensesAmt0314439
IRS990/PYProgramServiceRevenueAmt0408345
IRS990/PYRevenuesLessExpensesAmt094265
IRS990/PYSalariesCompEmpBnftPaidAmt0372262
IRS990/PYTotalExpensesAmt0686701
IRS990/PYTotalRevenueAmt0780966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-130155
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0481652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0453234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0445611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0408345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0415407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0407949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0445482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02122794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0453234
IRS990ScheduleA/InvestmentIncomeCYPct00.16830
IRS990ScheduleA/InvestmentIncomePYPct00.17580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.83170
IRS990ScheduleA/PublicSupportPY509Pct00.82420
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02239838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0472897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0446586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0422809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0458970
IRS990ScheduleA/Total509Grp/TotalAmt02239838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02693072
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0709110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0709110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MINUTES OF EVERY REGULAR AND SPECIAL MEETING OF THE BOARD OF DIRECTORS OF MT PLEASANT HOME ARE KEPT FOR AN INDEFINITE PERIOD OF TIME. DURING REGULAR MEETINGS, VARIOUS COMMITTEES GIVE VERBAL REPORTS. THESE BECOME PART OF THE MINUTES OF THE GENERAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DATA FOR THE FORM 990 ARE INTITIALLY PREPARED BY THE CPA FIRM THAT COMPILES THE HOME'S FINANCIAL STATEMENTS. THE TREASURER PROVIDES ALL NON FINANCIAL INFORMATION TO THE CPA FIRM FOR IT TO COMPILE APPLICABLE FORMS AND SCHEDULES. THE TREASURER REVIEWS THE COMPLETET FORM 990 AT A REGULAR MEETING OF THE BORAD OF DIRECTORS. THE DOCUMENT IS AVAILABLE FOR ANY MEMBER OF THE BOARD TO EXAMINE IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MT. PLEASANT HOME HAS A PERONNEL COMMITTEE TAHT MEETS ANNUALLY TO REVIEW THE PERFORMANCE AND COMPENSATION OF THE HOME'S ADMINISTATOR. BASED ON THAT REVIEW, THE ADMINISTRATOR'S ANNUAL COMPENSATION AND ANY BONUSES ARE DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ARTICLES OF INCORPORATION AND BY-LAWS OF MT. PLEASANT HOME ARE PRINTED IN BOOKLET FORM. THE FINANCIAL RECORDS ARE MAINTAINED BY THE TREASURER AND ARCHIVED AT TEH HOME. THE HOME DOES NOT HAVE A CONFLICT OF INTEREST POLICY. THESE DOCUMENTS ARE AVAILABLE TO BOARD MEMBERS AND THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER PRESENTS THE MONTHLY/ANNUAL COMPILED FINANCIAL STATEMENTS FROM THE CPA FIRM TO THE BOARD OF DIRECTORS FOR ITS APPROVAL. THE REPORTS BECOME PART OF THE MINUTES AND ARE KEPT WITH THE OFFICIAL RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MT. PLEASANT HOME USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOCIAL/AEROBICS 344. 344. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD 50245. 50245. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IMPROVEMENTS 29408. 29408. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CASUAL LABOR 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04062040
IRS990/TotalAssetsEOYAmt04075344
IRS990/TotalAssetsGrp/BOYAmt04062040
IRS990/TotalAssetsGrp/EOYAmt04075344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027286
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012799
IRS990/TotalLiabilitiesEOYAmt020927
IRS990/TotalLiabilitiesGrp/BOYAmt012799
IRS990/TotalLiabilitiesGrp/EOYAmt020927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04049241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04054417
IRS990/TotalProgramServiceExpensesAmt0520492
IRS990/TotalProgramServiceRevenueAmt0445611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0481652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508938
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04062040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04075344
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0725352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0749308
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01475 PARKWAY
IRS990/USAddress/CityNm0DUBUQUE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MTPLEASANTHOME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05635824144
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT PLEASANT HOME
ReturnHeader/Filer/BusinessNameControlTxt0MTPL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.91$0.90$0.78$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.01$4.64$0.85$0.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.01$4.41$1.12$0.83$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.49$0.01$5.48$1.05$0.78$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.02$4.99$0.85$0.82$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.53$0.01$4.52$0.73$0.66$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.02$4.03$0.76$0.71$0.05
2017Summary only. Only limited summary data is available for this year.$4.50$0.02$4.48$0.62$0.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.02$4.05$0.51$0.64$0.13
2015Summary only. Only limited summary data is available for this year.$4.06$0.01$4.05$0.78$0.69$0.09
2014Summary only. Only limited summary data is available for this year.$4.32$0.02$4.31$0.65$0.60$0.05
2013Summary only. Only limited summary data is available for this year.$4.35$0.01$4.34$0.71$0.62$0.09
2012Summary only. Only limited summary data is available for this year.$3.98$0.02$3.96$0.54$0.60$0.06
2011Summary only. Only limited summary data is available for this year.$3.76$0.02$3.75$0.61$0.55$0.06