Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
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
To provide a retirement home for needy men and women.
To provide a retirement home for needy men and women
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $709,110 | - | $709,110 |
| Name | Title |
|---|---|
| Barabara French | President |
| Greg Rehmke | 1st Vice President |
| Margie Breese | 2nd Vice President |
| Karen Zeckser | Asst Recording Secretary |
| Helen Cremer | Asst Treasurer |
| ROBIN O'CONNOR | Corresponding Secretary |
| Wilma Sanders | Recording Secretary |
| Jim Huff | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“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.”
“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.”
“Mt. Pleasant home uses the modified cash basis of accounting.”
“Social/aerobics 344. 344. 0. 0.”
“FOOD 50245. 50245. 0. 0.”
“Improvements 29408. 29408. 0. 0.”
“Casual labor 100. 100. 0. 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12799 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20927 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A RETIREMENT HOME FOR NEEDY MEN AND WOMEN |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1867 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9119 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10986 |
| IRS990/AllOtherContributionsAmt | 0 | 27286 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80097 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80097 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JIM KIRCHER & ASSOCIATES PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5635563392 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 815 CENTURY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBUQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27286 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36041 |
| IRS990/CYOtherExpensesAmt | 0 | 258349 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 445611 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -130155 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 380744 |
| IRS990/CYTotalExpensesAmt | 0 | 639093 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 508938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE HOME AND CARE FOR NEEDY MEN AND WOMEN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 520492 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7722 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7722 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24295 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24295 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARABARA FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG REHMKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILMA SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN ZECKSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM HUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HELEN CREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBIN O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGIE BREESE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2ND VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1874 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -55014 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2143156 |
| IRS990/GrossReceiptsAmt | 0 | 2707108 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6150 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36178 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91055 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3323889 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3305109 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 709110 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 709110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 709110 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2198170 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A RETIREMENT HOME FOR NEEDY MEN AND WOMEN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4049241 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4054417 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -55014 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -55014 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 135331 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14173 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69196 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83369 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2602 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2602 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2224 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10936 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13160 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOREIGN TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSE SUPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VACCINATIONS & DRUG TESTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 971 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1449 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10142 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 488 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56649 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 278554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 335203 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4393 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25998 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5305 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6383 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3323889 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3305109 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JIM HUFF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING FOR THE NEEDY |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 445611 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 38241 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 334380 |
| IRS990/PYOtherExpensesAmt | 0 | 314439 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 408345 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 372262 |
| IRS990/PYTotalExpensesAmt | 0 | 686701 |
| IRS990/PYTotalRevenueAmt | 0 | 780966 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -130155 |
| 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/RevenueAmt | 0 | 481652 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29041 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14860 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 117044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 91055 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93048 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82274 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99049 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 453234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 445611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 408345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 415407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 407949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 445482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2122794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 91055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 87808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99049 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 453234 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.16830 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.17580 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2239838 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 472897 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 446586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 438576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458970 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2239838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2693072 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 709110 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 709110 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 709110 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MT. PLEASANT HOME USES THE MODIFIED CASH BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SOCIAL/AEROBICS 344. 344. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FOOD 50245. 50245. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | IMPROVEMENTS 29408. 29408. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CASUAL LABOR 100. 100. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4062040 |
| IRS990/TotalAssetsEOYAmt | 0 | 4075344 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4062040 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4075344 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 27286 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118601 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 520492 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 639093 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12799 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20927 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12799 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20927 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4049241 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4054417 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 520492 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 445611 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 481652 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 508938 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4062040 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4075344 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 725352 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 749308 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1475 PARKWAY |
| IRS990/USAddress/CityNm | 0 | DUBUQUE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MTPLEASANTHOME.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM HUFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5635824144 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MT PLEASANT HOME |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MTPL |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.