Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$3,507,763
Down $595,907 (-15%) from 2023
Net Assets
Down$1,399,643
Down $117,799 (-7.8%) from 2023
Liabilities
Down$2,108,120
Down $478,108 (-18%) from 2023
Revenue
Up$16,103,080
Up $866,859 (+5.7%) from 2023
Expenses
Up$16,220,879
Up $796,853 (+5.2%) from 2023
Net Income
Up-$117,799
Up $70,006 (+37%) from 2023
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 | $1,169,568 | $792,219 | ▼ $377,349 |
| Land, Buildings, and Equipment, Net | $216,378 | $789,244 | ▲ $572,866 |
| Cash and Non-Interest-Bearing Accounts | $1,514,484 | $780,023 | ▼ $734,461 |
| Prepaid Expenses and Deferred Charges | $72,117 | $96,567 | ▲ $24,450 |
| Pledges and Grants Receivable | - | $11,017 | - |
| Total Assets | $4,103,670 | $3,507,763 | ▼ $595,907 |
| Other Assets Total | $1,131,123 | $1,038,693 | ▼ $92,430 |
| Liabilities | |||
| Other Liabilities | $1,034,634 | $1,532,014 | ▲ $497,380 |
| Accounts Payable and Accrued Expenses | $822,618 | $572,118 | ▼ $250,500 |
| Deferred Revenue | $728,976 | $3,988 | ▼ $724,988 |
| Total Liabilities | $2,586,228 | $2,108,120 | ▼ $478,108 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,517,442 | $1,399,643 | ▼ $117,799 |
| Total Net Assets Fund Balance | $1,517,442 | $1,399,643 | ▼ $117,799 |
| Total Liabilities and Net Assets / Fund Balance | $4,103,670 | $3,507,763 | ▼ $595,907 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $756,770 | $131,816 | $888,586 |
| Equipment | $16,935 | $163,702 | $180,637 |
| Other Land Buildings | $15,539 | $121,763 | $137,302 |
| Other Assets Org | $1,038,693 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Dunshee | Executive Director | FT | $150,039 | $32,174 | $182,213 |
| Boniface Davay | Residential Counselor | FT | $116,460 | $2,199 | $118,659 |
| Robert Munger | Information Technology Director | FT | $107,472 | $9,681 | $117,153 |
| Joshua Tripp | Residential Counselor | FT | $108,714 | $3,997 | $112,711 |
| Brandon Johnson | Finance Director - From March 2023 | FT | $70,613 | - | $70,613 |
| Bryon Christensen | Finance Director - Through February 2023 | FT | $17,064 | - | $17,064 |
| Name | Title |
|---|---|
| Steve Schmidt | Immediate Past President |
| Matt Banzahf | President |
| JIM O'DONNELL | 1st Vice President |
| Leisa Fox | 2nd Vice President |
| Amy Bethel | Director |
| Cassandra Mueller | Director |
| Denny Warren | Director |
| Jeremy Carmichael | Director |
| Lydia Caraveo | Director |
| MICHAEL O'DONNELL | Director |
| Natasha Rogers | Director |
| Nick Pellegrin | Director |
| Rachel Delzell | Director |
| Scott Brennan | Director |
| Steph Umble | Director |
| Tammy Kerrigan | Director |
| Teri Raney | Director |
| Tony Dahm | Director |
| Tony Steverson | Director |
| Sarah Kavalier | Secretary |
| Rick Mumm | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,708,184 |
| Other Expenses | $2,512,695 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,458,126 | $1,044,312 | - | $11,502,438 |
| Other Employee Benefits | $975,704 | $189,779 | - | $1,165,483 |
| Travel | $843,749 | $53,720 | - | $897,469 |
| Payroll Taxes | $782,931 | $75,119 | - | $858,050 |
| Occupancy | $684,511 | $106,260 | - | $790,771 |
| Current Officers, Directors, Trustees, and Key Employees | $182,213 | - | - | $182,213 |
| All Other Expenses | $51,594 | $84,889 | - | $136,483 |
| Insurance | - | $106,942 | - | $106,942 |
| Fees for Services Accounting | - | $100,422 | - | $100,422 |
| Fees for Services Other | $37,514 | $26,660 | - | $64,174 |
| Depreciation Depletion | $254 | $60,394 | - | $60,648 |
| Other Expenses | $961 | $55,690 | - | $56,651 |
| Interest | $22 | $19,507 | - | $19,529 |
| Total Functional Expenses | $14,148,574 | $2,072,305 | $0 | $16,220,879 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,220,879 |
| Total Expenses per Audited Statements | $16,220,879 |
| Total Expenses per Form 990 | $16,220,879 |
| 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 | $615,118 |
| Loan Payable to Foundation | $490,145 |
| Operating Lease Liability, Current | $426,751 |
“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. The organization is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2020.”
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 | 822618 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 572118 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1169568 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 792219 |
| 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 | 1707448 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84889 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51594 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 136483 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMANDA CROSS |
| 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 | 1514484 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 780023 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 182213 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 182213 |
| 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 | 2031324 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2512695 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14071756 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -117799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13708184 |
| IRS990/CYTotalExpensesAmt | 0 | 16220879 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16103080 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 728976 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3988 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60394 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 254 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60648 |
| 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 | 339 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9060357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 61714 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 100422 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100422 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26660 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37514 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64174 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 20 | 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 | 32174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9681 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA DUNSHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYON CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BONIFACE DAVAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSHUA TRIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT MUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT BANZAHF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEISA FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK MUMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH KAVALIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LYDIA CARAVEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RACHEL DELZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TONY STEVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMY BETHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TAMMY KERRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DENNY WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NATASHA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TONY DAHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NICK PELLEGRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEREMY CARMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CASSANDRA MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHAEL O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TERI RANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | STEPH UMBLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 17064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 70613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 116460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 108714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 107472 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRECTOR - THROUGH FEBRUARY 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCE DIRECTOR - FROM MARCH 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RESIDENTIAL COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RESIDENTIAL COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INFORMATION TECHNOLOGY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | IMMEDIATE PAST PRESIDENT |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | 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 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 262162 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16103080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 106942 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106942 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19507 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22 |
| IRS990/InterestGrp/TotalAmt | 0 | 19529 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 417281 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 216378 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 789244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1206525 |
| 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 | 1517442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1399643 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1517442 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1399643 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 106260 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 684511 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 790771 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1131123 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1038693 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 189779 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 975704 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1165483 |
| 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 | 89993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 55690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129212 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92415 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57979 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56651 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1034634 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1532014 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1044312 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10458126 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11502438 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 75119 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 782931 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 858050 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11017 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72117 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 96567 |
| 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 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13553944 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 292623 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 130612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 72125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 22452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13553944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 292623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 130612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 72125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 22452 |
| 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 | 954015 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 772541 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY HABILITATION-ASSISTS AND SUPPORTS THE CONSUMER IN DEVELOPING OR MAINTAINING LIFE SKILLS AND COMMUNITY INTEGRATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2269103 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2473992 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE SERVICE COORDINATION, SUPPORTED EMPLOYMENT, FAMILY SUPPORT SERVICES, LEISURE SERVICES, RENTAL HOMES, RESIDENTIAL SERVICES, DAYCARE SERVICES, AND CASE MANAGEMENT SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1865099 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.