Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$2,870,425
Up $849,368 (+42%) from 2021
Net Assets
Up$1,705,247
Up $178,842 (+12%) from 2021
Liabilities
Up$1,165,178
Up $670,526 (+136%) from 2021
Revenue
Down$15,095,571
Down $1,188,663 (-7.3%) from 2021
Expenses
Up$14,916,729
Up $1,208,883 (+8.8%) from 2021
Net Income
Down$178,842
Down $2,397,546 (-93%) from 2021
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 | |||
| Cash and Non-Interest-Bearing Accounts | $617,951 | $1,406,366 | ▲ $788,415 |
| Accounts Receivable | $1,262,443 | $1,291,524 | ▲ $29,081 |
| Land, Buildings, and Equipment, Net | $73,532 | $97,487 | ▲ $23,955 |
| Prepaid Expenses and Deferred Charges | $67,131 | $75,048 | ▲ $7,917 |
| Total Assets | $2,021,057 | $2,870,425 | ▲ $849,368 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $494,652 | $621,627 | ▲ $126,975 |
| Deferred Revenue | - | $543,551 | - |
| Total Liabilities | $494,652 | $1,165,178 | ▲ $670,526 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,526,405 | $1,705,247 | ▲ $178,842 |
| Net Assets With Donor Restrictions | - | $0 | - |
| Total Net Assets Fund Balance | $1,526,405 | $1,705,247 | ▲ $178,842 |
| Total Liabilities and Net Assets / Fund Balance | $2,021,057 | $2,870,425 | ▲ $849,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,688 | $286,475 | $296,163 |
| Leasehold Improvements | $72,939 | $70,503 | $143,442 |
| Buildings | $0 | $142,708 | $142,708 |
| Other Land Buildings | $0 | $52,427 | $52,427 |
| Land | $14,860 | - | $14,860 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Dunshee | Executive Director | FT | $154,412 | $8,994 | $163,406 |
| Yvette Mixon | Transportation Supervisor | FT | $119,045 | $9,223 | $128,268 |
| Jay Bruns | Corporate Operations Direc | FT | $110,060 | - | $110,060 |
| Bryon Christensen | Finance Director | FT | $73,255 | $8,391 | $81,646 |
| 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 | $12,607,387 |
| Other Expenses | $2,309,342 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,467,311 | $824,456 | - | $10,291,767 |
| Other Employee Benefits | $754,047 | $151,670 | - | $905,717 |
| Payroll Taxes | $717,584 | $91,827 | - | $809,411 |
| Occupancy | $454,132 | $266,662 | - | $720,794 |
| Travel | $620,888 | $55,475 | - | $676,363 |
| Current Officers, Directors, Trustees, and Key Employees | $183,182 | $417,310 | - | $600,492 |
| All Other Expenses | $49,198 | $83,982 | - | $133,180 |
| Fees for Services Other | $18,361 | $96,960 | - | $115,321 |
| Insurance | - | $105,116 | - | $105,116 |
| Other Expenses | $1,000 | $81,347 | - | $82,347 |
| Fees for Services Accounting | - | $31,371 | - | $31,371 |
| Depreciation Depletion | - | $11,943 | - | $11,943 |
| Total Functional Expenses | $12,437,460 | $2,479,269 | $0 | $14,916,729 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,916,729 |
| Total Expenses per Audited Statements | $14,916,729 |
| Total Expenses per Form 990 | $14,916,729 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 | 494652 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 621627 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1262443 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1291524 |
| 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 | 1039197 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83982 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49198 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133180 |
| 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 | 617951 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1406366 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 417310 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 183182 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 600492 |
| 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 | 1368708 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2309342 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13726863 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12607387 |
| IRS990/CYTotalExpensesAmt | 0 | 14916729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15095571 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 543551 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11943 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11943 |
| 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 329 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8259339 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 55137 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31371 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31371 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 96960 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18361 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115321 |
| 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 | 8994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8391 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9223 |
| 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 | YVETTE MIXON |
| 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 | 154412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 110060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 73255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 119045 |
| 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 DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRANSPORTATION SUPERVISOR |
| 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 | 274374 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15095571 |
| 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 | 105116 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105116 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 552113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73532 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97487 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 649600 |
| 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 | 1526405 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1705247 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1526405 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1705247 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 266662 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 454132 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 720794 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 151670 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 754047 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 905717 |
| IRS990/OtherExpensesGrp/Desc | 0 | NONCAPITAL EQUIPMENT PU |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS & DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 199955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 81347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 234196 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101455 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97256 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82347 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 824456 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9467311 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10291767 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 91827 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 717584 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 809411 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67131 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75048 |
| 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 | 9489674 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2064743 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 566450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 71901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9489674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2064743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 566450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 71901 |
| 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 | 1011531 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 566450 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY HABILITATION-ASSISTS AND SUPPORTS THE CONSUMER IN DEVELOPING OR MAINTAINING LIFE SKILLS AND COMMUNITY INTEGRATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1873050 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2064743 |
| 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 | 1293540 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1605996 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4040649 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2139142 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12243585 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2576388 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11568704 |
| IRS990/PYTotalExpensesAmt | 0 | 13707846 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16284234 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178842 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9489674 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 329511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 225260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149168 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.