Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$2,021,057
Down $600,150 (-23%) from 2020
Net Assets
Up$1,526,405
Up $2,576,388 (+245%) from 2020
Liabilities
Down$494,652
Down $3,176,538 (-87%) from 2020
Revenue
Up$16,284,234
Up $3,312,570 (+26%) from 2020
Expenses
Up$13,707,846
Up $292,987 (+2.2%) from 2020
Net Income
Up$2,576,388
Up $3,019,583 (+681%) from 2020
To promote the welfare of persons with intellectual disabilities and to provide services which pertain to prevention, care, education, training, or research in intellectual disabilities and similar disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,086,530 | $1,262,443 | ▲ $175,913 |
| Cash and Non-Interest-Bearing Accounts | $1,429,767 | $617,951 | ▼ $811,816 |
| Land, Buildings, and Equipment, Net | $32,420 | $73,532 | ▲ $41,112 |
| Prepaid Expenses and Deferred Charges | $72,490 | $67,131 | ▼ $5,359 |
| Total Assets | $2,621,207 | $2,021,057 | ▼ $600,150 |
| Liabilities | |||
| Other Liabilities | $3,593,390 | $421,488 | ▼ $3,171,902 |
| Accounts Payable and Accrued Expenses | $77,800 | $73,164 | ▼ $4,636 |
| Total Liabilities | $3,671,190 | $494,652 | ▼ $3,176,538 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,049,983 | $1,526,405 | ▲ $2,576,388 |
| Total Net Assets Fund Balance | $-1,049,983 | $1,526,405 | ▲ $2,576,388 |
| Total Liabilities and Net Assets / Fund Balance | $2,621,207 | $2,021,057 | ▼ $600,150 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,933 | $335,657 | $348,590 |
| Buildings | $45,739 | $204,911 | $250,650 |
| Land | $14,860 | - | $14,860 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Dunshee | Executive Director | FT | $170,850 | $7,191 | $178,041 |
| Bob Munger | It Director | FT | $103,576 | $12,011 | $115,587 |
| Jay Bruns | Corporate Operations Director | FT | $107,401 | $591 | $107,992 |
| Bryon Christensen | Finance Director | FT | $72,731 | $591 | $73,322 |
| Name | Title |
|---|---|
| Nick Pellegrin | Immediate Past President |
| Steve Schmidt | President |
| JIM O'DONNELL | 1st Vice President |
| Matthew Banzhaf | 2nd Vice President |
| Amber Brown | Director |
| Amy Bethel | Director |
| Denny Warren | Director |
| Dr Laura Myers | Director |
| Leisa Fox | Director |
| Lillie Miller | Director |
| Natasha Rogers | Director |
| Rachel Delzell | Director |
| Russell Jensen | Director |
| Sarah Kavalier | Director |
| Scott Brennan | Director |
| Tammy Kerrigan | Director |
| Tony Dahm | Director |
| Tony Steverson | Director |
| Patricia Martin | Secretary |
| Rick Mumm | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,568,704 |
| Other Expenses | $2,139,142 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,702,095 | $728,036 | - | $9,430,131 |
| Other Employee Benefits | $795,479 | $121,514 | - | $916,993 |
| Payroll Taxes | $636,637 | $102,670 | - | $739,307 |
| Occupancy | $465,503 | $219,179 | - | $684,682 |
| Travel | $456,983 | $27,197 | - | $484,180 |
| Current Officers, Directors, Trustees, and Key Employees | - | $457,837 | - | $457,837 |
| All Other Expenses | $120,059 | $71,417 | - | $191,476 |
| Fees for Services Other | $22,759 | $111,403 | - | $134,162 |
| Other Expenses | $80,122 | $29,317 | - | $109,439 |
| Insurance | - | $49,349 | - | $49,349 |
| Fees for Services Accounting | - | $33,256 | - | $33,256 |
| Comp Disqual Persons | - | $24,436 | - | $24,436 |
| Interest | - | $9,804 | - | $9,804 |
| Depreciation Depletion | - | $4,628 | - | $4,628 |
| Total Functional Expenses | $11,315,574 | $2,392,272 | $0 | $13,707,846 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,707,846 |
| Total Expenses per Audited Statements | $13,707,846 |
| Total Expenses per Form 990 | $13,707,846 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $421,488 |
“Management reviews form 990 in detail. A copy of form 990 is provided to the board of directors before it is filed with the internal revenue service.”
“Annually each member of the board receives governance policies including but not limited to conflict of interest and the by-laws. Each board member lists personal and family relationships which may present a conflict of interest. During all votes, any conflict is identified and the member's ability to vote is reflected in the board meeting minutes.”
“The excutive directors compensation is determined by the board of directors. Comparable compensation data is collected and reviewed during this process.”
“The organization makes it governing documents, conflict of interest policy and financial statements available upon request.”
“The process that the organization has in place to oversee the audit has not changed from the prior year.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosures in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73164 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1086530 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1262443 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE WELFARE OF PERSONS WITH INTELLECTUAL DISABILITIES AND TO PROVIDE SERVICES WHICH PERTAIN TO PREVENTION, CARE, EDUCATION, TRAINING, OR RESEARCH IN INTELLECTUAL DISABILITIES AND SIMILAR DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 137075 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71417 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 120059 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 191476 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRYON CHRISTENSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152628888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1452 29TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST DES MOINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50266 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1429767 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 617951 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 457837 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 457837 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 24436 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 24436 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4040649 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2139142 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12243585 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2576388 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11568704 |
| IRS990/CYTotalExpensesAmt | 0 | 13707846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16284234 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4628 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4628 |
| IRS990/Desc | 0 | HOME AND COMMUNITY BASED SERVICES- PROVIDES TEMPORARY CARE AND SUPERVISION FOR FAMILY'S DISABLED CHILDREN OR DEPENDENT ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 370 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7259460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 78185 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33256 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33256 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 111403 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22759 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134162 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7191 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 591 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 591 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12011 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW BANZHAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK MUMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK PELLEGRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL DELZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMBER BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUSSELL JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONY STEVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY BETHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TAMMY KERRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENNY WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR LAURA MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NATASHA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TONY DAHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LEISA FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SARAH KAVALIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LILLIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LINDA DUNSHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAY BRUNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRYON CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BOB MUNGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 170850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 107401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 72731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 103576 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CORPORATE OPERATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | IT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 3825389 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16284234 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49349 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49349 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9804 |
| IRS990/InterestGrp/TotalAmt | 0 | 9804 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 540568 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73532 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 614100 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE WELFARE OF PERSONS WITH INTELLECTUAL DISABILITIES AND TO PROVIDE SERVICES WHICH PERTAIN TO PREVENTION, CARE, EDUCATION, TRAINING, OR RESEARCH IN INTELLECTUAL DISABILITIES AND SIMILAR DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1049983 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1526405 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1049983 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1526405 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 219179 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 465503 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 684682 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 121514 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 795479 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 916993 |
| IRS990/OtherExpensesGrp/Desc | 0 | NONCAPITAL EQUIPMENT PU |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTIONS & DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 166682 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 123077 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 112470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 29317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80122 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 189273 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114194 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109439 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3593390 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 421488 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 728036 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8702095 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9430131 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 102670 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 636637 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 739307 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72490 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67131 |
| IRS990/PrincipalOfficerNm | 0 | LINDA DUNSHEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME AND COMMUNITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY HABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CASE MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8794489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1664944 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 560239 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 106318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8794489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1664944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 560239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 106318 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTATION-PROVIDES SERVICES FOCUSED ON TRANSPORTING CONSUMERS TO LINK'S OFFICES SO THAT SAID CONSUMERS CAN EXPERIENCE OTHER SERVICES THAT LINK OFFERS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 722276 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 560239 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY HABILITATION-ASSISTS AND SUPPORTS THE CONSUMER IN DEVELOPING OR MAINTAINING LIFE SKILLS AND COMMUNITY INTEGRATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1854178 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1664944 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE SERVICE COORDINATION, SUPPORTED EMPLOYMENT, FAMILY SUPPORT SERVICES, LEISURE SERVICES, RENTAL HOMES, RESIDENTIAL SERVICES AND CASE MANAGEMENT SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1479660 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1223913 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 232896 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2028147 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12738768 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -443195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11386712 |
| IRS990/PYTotalExpensesAmt | 0 | 13414859 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12971664 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2576388 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8794489 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 215260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 232896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193770 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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