Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$4,103,670
Up $1,233,245 (+43%) from 2022
Net Assets
Down$1,517,442
Down $187,805 (-11%) from 2022
Liabilities
Up$2,586,228
Up $1,421,050 (+122%) from 2022
Revenue
Up$15,236,221
Up $140,650 (+0.9%) from 2022
Expenses
Up$15,424,026
Up $507,297 (+3.4%) from 2022
Net Income
Down-$187,805
Down $366,647 (-205%) from 2022
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 | $1,406,366 | $1,514,484 | ▲ $108,118 |
| Accounts Receivable | $1,291,524 | $1,169,568 | ▼ $121,956 |
| Land, Buildings, and Equipment, Net | $97,487 | $216,378 | ▲ $118,891 |
| Prepaid Expenses and Deferred Charges | $75,048 | $72,117 | ▼ $2,931 |
| Total Assets | $2,870,425 | $4,103,670 | ▲ $1,233,245 |
| Other Assets Total | $0 | $1,131,123 | ▲ $1,131,123 |
| Liabilities | |||
| Other Liabilities | $0 | $1,034,634 | ▲ $1,034,634 |
| Accounts Payable and Accrued Expenses | $621,627 | $822,618 | ▲ $200,991 |
| Deferred Revenue | $543,551 | $728,976 | ▲ $185,425 |
| Total Liabilities | $1,165,178 | $2,586,228 | ▲ $1,421,050 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,705,247 | $1,517,442 | ▼ $187,805 |
| Total Net Assets Fund Balance | $1,705,247 | $1,517,442 | ▼ $187,805 |
| Total Liabilities and Net Assets / Fund Balance | $2,870,425 | $4,103,670 | ▲ $1,233,245 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,193 | $289,855 | $329,048 |
| Leasehold Improvements | $162,325 | $84,325 | $246,650 |
| Buildings | $0 | $142,708 | $142,708 |
| Other Land Buildings | $0 | $52,427 | $52,427 |
| Land | $14,860 | - | $14,860 |
| Other Assets Org | $1,030,181 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Dunshee | Executive Director | FT | $175,533 | $22,287 | $197,820 |
| Josephine Flomo | Direct Support Professional - Home Lead | FT | $132,790 | $398 | $133,188 |
| Yvette Mixon | Transportation Supervisor | FT | $123,773 | $6,703 | $130,476 |
| Bob Munger | It Director | FT | $111,888 | $10,849 | $122,737 |
| Kathleen Kirschbaum | Direct Support Professional - Home Lead | FT | $120,436 | $96 | $120,532 |
| Jay Bruns | Corporate Operations Direc | FT | $113,261 | $91 | $113,352 |
| Bryon Christensen | Finance Director - Through Feb. 2023 | FT | $78,357 | $21,793 | $100,150 |
| Name | Title |
|---|---|
| Steve Schmidt | Immediate Past President |
| Matt Banzahf | President |
| JIM O'DONNELL | 1st Vice President |
| Leisa Fox | 2nd Vice President |
| Amy Bethel | Director |
| Denny Warren | Director |
| Lydia Caraveo | Director |
| Natasha Rogers | Director |
| Nick Pellegrin | Director |
| Rachel Delzell | Director |
| Rick King | Director |
| Scott Brennan | Director |
| Tammy Kerrigan | Director |
| Tony Dahm | Director |
| Tony Steverson | Director |
| Brandon Johnson | Finance Director - From Mar. 2023 |
| Sarah Kavalier | Secretary |
| Rick Mumm | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,888,080 |
| Other Expenses | $2,535,946 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,779,489 | $1,007,616 | - | $10,787,105 |
| Other Employee Benefits | $862,943 | $142,417 | - | $1,005,360 |
| Occupancy | $605,230 | $278,765 | - | $883,995 |
| Payroll Taxes | $740,173 | $72,640 | - | $812,813 |
| Travel | $708,384 | $53,208 | - | $761,592 |
| Current Officers, Directors, Trustees, and Key Employees | $256,386 | $26,416 | - | $282,802 |
| All Other Expenses | $46,078 | $97,678 | - | $143,756 |
| Fees for Services Other | $17,029 | $101,918 | - | $118,947 |
| Fees for Services Accounting | - | $101,851 | - | $101,851 |
| Other Expenses | $1,311 | $67,995 | - | $69,306 |
| Insurance | - | $61,796 | - | $61,796 |
| Depreciation Depletion | $1,964 | $18,506 | - | $20,470 |
| Interest | $133 | $137 | - | $270 |
| Total Functional Expenses | $13,203,936 | $2,220,090 | $0 | $15,424,026 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,424,026 |
| Total Expenses per Audited Statements | $15,424,026 |
| Total Expenses per Form 990 | $15,424,026 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability, Noncurrent | $647,997 |
| Operating Lease Liability, Current | $386,637 |
“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 | 621627 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 822618 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1291524 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1169568 |
| 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 | 181941 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97678 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46078 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 143756 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRANDON JOHNSON |
| 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 | 1406366 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1514484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26416 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 256386 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 282802 |
| 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 | 1164241 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2535946 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14071980 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -187805 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12888080 |
| IRS990/CYTotalExpensesAmt | 0 | 15424026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15236221 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 543551 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 728976 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18506 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1964 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20470 |
| 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 | 307 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8822099 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 54392 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 101851 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 101851 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 101918 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17029 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118947 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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/OfficerInd | 8 | 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 | 22287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 91 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 6703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 96 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT BANZAHF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEISA FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK MUMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH KAVALIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYDIA CARAVEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RACHEL DELZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY STEVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY BETHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAMMY KERRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENNY WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICK KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NATASHA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TONY DAHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NICK PELLEGRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINDA DUNSHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRYON CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRANDON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAY BRUNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BOB MUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | YVETTE MIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOSEPHINE FLOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KATHLEEN KIRSCHBAUM |
| 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 | 175533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 78357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 113261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 111888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 123773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 132790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 120436 |
| 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/ReportableCompFromRltdOrgAmt | 24 | 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FINANCE DIRECTOR - THROUGH FEB. 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FINANCE DIRECTOR - FROM MAR. 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CORPORATE OPERATIONS DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRANSPORTATION SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECT SUPPORT PROFESSIONAL - HOME LEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECT SUPPORT PROFESSIONAL - HOME LEAD |
| 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 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 927908 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15236221 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61796 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61796 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 133 |
| IRS990/InterestGrp/TotalAmt | 0 | 270 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 569315 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 97487 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 216378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 785693 |
| 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 | 1705247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1517442 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1705247 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1517442 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 278765 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 605230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 883995 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1131123 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 142417 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 862943 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1005360 |
| IRS990/OtherExpensesGrp/Desc | 0 | NONCAPITAL EQUIPMENT PU |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS & DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 118884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33063 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 37200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 67995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1311 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144958 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107802 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69306 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1034634 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1007616 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9779489 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10787105 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 72640 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 740173 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 812813 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75048 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72117 |
| 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/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM GOVERNMENT AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL & MAINTENANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALES GENERAL STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13621351 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 228384 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 135887 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 49866 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 36492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13621351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 228384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 135887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 49866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 36492 |
| 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 | 629470 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 801786 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY HABILITATION-ASSISTS AND SUPPORTS THE CONSUMER IN DEVELOPING OR MAINTAINING LIFE SKILLS AND COMMUNITY INTEGRATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2101290 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2266029 |
| 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 | 1651077 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1383597 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1368708 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2309342 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13726863 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 178842 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12607387 |
| IRS990/PYTotalExpensesAmt | 0 | 14916729 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.