Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2018 • EIN 42-0703244
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$313,383
Up $35,128 (+13%) from 2017
Net Assets
Up$306,035
Up $32,739 (+12%) from 2017
Liabilities
Up$7,348
Up $2,389 (+48%) from 2017
Revenue
Down$326,583
Down $29,605 (-8.3%) from 2017
Expenses
Up$293,844
Up $13,869 (+5.0%) from 2017
Net Income
Down$32,739
Down $43,474 (-57%) from 2017
to provide community living for homeless women with chronic mental illness and gives women of all ages the opportunity to gain stability by providing holistic wellness & life skills to transition to permanent housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $126,204 | $127,656 | ▲ $1,452 |
| Savings and Temporary Cash Investments | $69,601 | $99,262 | ▲ $29,661 |
| Land, Buildings, and Equipment, Net | $82,450 | $86,465 | ▲ $4,015 |
| Total Assets | $278,255 | $313,383 | ▲ $35,128 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,959 | $7,348 | ▲ $2,389 |
| Total Liabilities | $4,959 | $7,348 | ▲ $2,389 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $243,987 | $277,647 | ▲ $33,660 |
| Permanently Rstr Net Assets | $25,000 | $25,000 | → $0 |
| Temporarily Rstr Net Assets | $4,309 | $3,388 | ▼ $921 |
| Total Net Assets Fund Balance | $273,296 | $306,035 | ▲ $32,739 |
| Total Liabilities and Net Assets / Fund Balance | $278,255 | $313,383 | ▲ $35,128 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $51,061 | $208,124 | $259,185 |
| Equipment | $35,404 | $73,497 | $108,901 |
| Buildings | $0 | - | - |
| Land | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $126,204 | $-101,204 | - | - | $25,000 |
| 2017 | $56,298 | $60,532 | ▲ $9,374 | - | $126,204 |
| 2016 | $55,840 | - | ▲ $458 | - | $56,298 |
| 2015 | $55,480 | - | ▲ $360 | - | $55,840 |
| 2014 | $69,780 | - | ▲ $11,510 | $20,000 | $55,480 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kris Dam | executive director | FT | $52,000 | $1,000 | $53,000 |
| Name | Title |
|---|---|
| Glenna Tevis | Board President |
| Sue Ritts | Vice President |
| Al Sturgeon | board member |
| Greta Rogers | board member |
| Hortense Tyrell | board member |
| Jacob Hess | board member |
| Jim Shirbroun | board member |
| Jonathan Blum | board member |
| Julie Nelson | board member |
| Lynn Calvert | board member |
| Mary Fredricksen | board member |
| Molly Kueffer | board member |
| Ron Carlson | board member |
| Stephanie Hokanson | Secretary |
| Ellen Dickey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $206,307 |
| Other Expenses | $87,537 |
| Total Fundraising Expense | $6,922 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,402 | $26,450 | $2,035 | $135,887 |
| Current Officers, Directors, Trustees, and Key Employees | $20,800 | $28,600 | $2,600 | $52,000 |
| Occupancy | $35,953 | $1,135 | $756 | $37,844 |
| Payroll Taxes | $10,623 | $4,561 | $384 | $15,568 |
| Insurance | $9,702 | $1,481 | $204 | $11,387 |
| Depreciation Depletion | $9,700 | $889 | $144 | $10,733 |
| Fees for Services Accounting | $0 | $4,300 | $0 | $4,300 |
| Office Expenses | $354 | $3,011 | $177 | $3,542 |
| Pension Plan Contributions | $1,694 | $1,068 | $90 | $2,852 |
| Other Expenses | $615 | $687 | $409 | $1,711 |
| Total Functional Expenses | $213,633 | $73,289 | $6,922 | $293,844 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $293,844 |
| Total Expenses per Audited Statements | $293,844 |
| Total Expenses per Form 990 | $293,844 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director reviews the 990”
“The documents are available upon request”
“The board has 4 ex-officio members who are representatives of the United Methodist organizations with which Shesler Hall is affiliated. These members hold the positions stated in the articles of incorporation and are not elected or appointed by the board of Shesler Hall.”
“Part V line 1b-the board unrestricted the board designated quasi-endowment fund during the year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4959 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7348 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | to provide community living for homeless women with chronic mental illness and gives women of all ages the opportunity to gain stability by providing holistic wellness & life skills to transition to permanent housing. |
| IRS990/AllOtherContributionsAmt | 0 | 123382 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Pam Kayser |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7122588059 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1308 Nebraska St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sioux City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 213352 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3187 |
| IRS990/CYOtherExpensesAmt | 0 | 87537 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 110044 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32739 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 206307 |
| IRS990/CYTotalExpensesAmt | 0 | 293844 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6922 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 326583 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 144 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9700 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10733 |
| IRS990/Desc | 0 | Shesler Hall provides residential living to homeless women with chronic mental illness and opportunity to gain stability by providing holistic wellness and life skills to transition to permanent housing |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 213633 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Glenna Tevis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ellen Dickey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sue Ritts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stephanie Hokanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Molly Kueffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lynn Calvert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mary Fredricksen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Greta Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jim Shirbroun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Julie Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kris Dam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Hortense Tyrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Al Sturgeon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jonathan Blum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ron Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jacob Hess |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 52000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | executive director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | board member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 89970 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 326583 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 204 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1481 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9702 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11387 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3187 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3187 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 126204 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 127656 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 281621 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 82450 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 368086 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | to provide community living for homeless women with chronic mental illness and gives women of all ages the opportunity to gain stability by providing holistic wellness & life skills to transition to permanent housing. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 273296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 306035 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 756 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1135 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35953 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37844 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 177 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3011 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 354 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3542 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and Shelter Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Program & Emergency Assistance |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 123 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 409 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 615 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 298 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2460 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1711 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2035 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26450 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107402 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135887 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 384 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4561 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10623 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15568 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 90 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1068 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1694 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2852 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Kris Dam |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Residential meal and support fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Miscellaneous service to resident |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 484 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 239901 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11158 |
| IRS990/PYOtherExpensesAmt | 0 | 83873 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 105129 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76213 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196102 |
| IRS990/PYTotalExpensesAmt | 0 | 279975 |
| IRS990/PYTotalRevenueAmt | 0 | 356188 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32739 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 69601 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 99262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 213352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 239901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 998189 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29792 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97100 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 998189 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 213352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 239901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 998189 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1027981 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 126204 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | -101204 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 56298 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 60532 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 126204 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9374 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 55840 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 56298 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 458 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 55480 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 55840 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 360 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5810 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 69780 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 55480 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11510 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35404 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73497 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108901 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 293844 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 51061 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 208124 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 259185 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 326583 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Part V line 1b-the board unrestricted the board designated quasi-endowment fund during the year. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 86465 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 293844 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 326583 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 326583 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 293844 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.