Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$2,735,721
Down $772,042 (-22%) from 2024
Net Assets
Down$989,437
Down $410,206 (-29%) from 2024
Liabilities
Down$1,746,284
Down $361,836 (-17%) from 2024
Revenue
Up$16,510,324
Up $407,244 (+2.5%) from 2024
Expenses
Up$16,920,530
Up $699,651 (+4.3%) from 2024
Net Income
Down-$410,206
Down $292,407 (-248%) from 2024
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 | $792,219 | $848,938 | ▲ $56,719 |
| Land, Buildings, and Equipment, Net | $789,244 | $731,039 | ▼ $58,205 |
| Prepaid Expenses and Deferred Charges | $96,567 | $99,520 | ▲ $2,953 |
| Cash and Non-Interest-Bearing Accounts | $780,023 | $37,082 | ▼ $742,941 |
| Pledges and Grants Receivable | $11,017 | $0 | ▼ $11,017 |
| Total Assets | $3,507,763 | $2,735,721 | ▼ $772,042 |
| Other Assets Total | $1,038,693 | $1,019,142 | ▼ $19,551 |
| Liabilities | |||
| Other Liabilities | $1,532,014 | $1,108,991 | ▼ $423,023 |
| Accounts Payable and Accrued Expenses | $572,118 | $637,293 | ▲ $65,175 |
| Deferred Revenue | $3,988 | $0 | ▼ $3,988 |
| Total Liabilities | $2,108,120 | $1,746,284 | ▼ $361,836 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,399,643 | $989,437 | ▼ $410,206 |
| Total Net Assets Fund Balance | $1,399,643 | $989,437 | ▼ $410,206 |
| Total Liabilities and Net Assets / Fund Balance | $3,507,763 | $2,735,721 | ▼ $772,042 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $698,579 | $190,007 | $888,586 |
| Equipment | $24,171 | $169,781 | $193,952 |
| Other Land Buildings | $8,289 | $129,013 | $137,302 |
| Other Assets Org | $1,019,142 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Dunshee | Executive Director | FT | $153,951 | $8,267 | $162,218 |
| Robert Munger | It Director | FT | $107,086 | $14,251 | $121,337 |
| Brandon Johnson | Former CFO | FT | $42,467 | - | $42,467 |
| Amanda Cross | Former CFO | FT | $38,360 | - | $38,360 |
| Name | Title |
|---|---|
| Matt Banzahf | Immediate Past President |
| Sarah Kavalier | President |
| Leisa Fox | 1st Vice President |
| Jeremy Carmichael | 2nd Vice President |
| Amy Bethel | Director |
| Cassandra Mueller | Director |
| Denny Warren | Director |
| Lydia Caraveo | Director |
| Natasha Rogers | Director |
| Nick Pellegrin | Director |
| Rachel Delzell | Director |
| Ryan Doty | Director |
| Scott Brennan | Director |
| Steph Umble | Director |
| Steve Schmidt | Director |
| Tammy Kerrigan | Director |
| Teri Raney | Director |
| Tony Dahm | Director |
| Rick Mumm | Secretary |
| MICHAEL O'DONNELL | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,085,316 |
| Other Expenses | $2,835,214 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,623,762 | $1,049,713 | - | $11,673,475 |
| Other Employee Benefits | $1,085,105 | $107,318 | - | $1,192,423 |
| Travel | $927,104 | $69,910 | - | $997,014 |
| Payroll Taxes | $798,821 | $79,004 | - | $877,825 |
| Occupancy | $831,516 | $4,096 | - | $835,612 |
| Current Officers, Directors, Trustees, and Key Employees | $309,950 | $31,643 | - | $341,593 |
| Fees for Services Other | $188,564 | $31,286 | - | $219,850 |
| Insurance | $117,258 | $19,298 | - | $136,556 |
| Depreciation Depletion | - | $71,520 | - | $71,520 |
| Fees for Services Accounting | - | $57,161 | - | $57,161 |
| All Other Expenses | $26,342 | $28,294 | - | $54,636 |
| Other Expenses | $32,979 | $9,152 | - | $42,131 |
| Interest | - | $2,642 | - | $2,642 |
| Total Functional Expenses | $15,287,602 | $1,632,928 | $0 | $16,920,530 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,920,530 |
| Total Expenses per Audited Statements | $16,920,530 |
| Total Expenses per Form 990 | $16,920,530 |
| 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 | $535,236 |
| Operating Lease Liability, Current | $487,451 |
| Loan Payable to Foundation | $86,304 |
“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 2021.”
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 | 572118 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 637293 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 792219 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 848938 |
| 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 | 317645 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28294 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26342 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54636 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT MURPHY |
| 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 | 780023 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37082 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31643 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 309950 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 341593 |
| 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 | 937011 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2835214 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15573313 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -410206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14085316 |
| IRS990/CYTotalExpensesAmt | 0 | 16920530 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16510324 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3988 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 71520 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71520 |
| 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 | 390 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9720052 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 53565 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57161 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57161 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31286 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 188564 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 219850 |
| 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 | 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14251 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA DUNSHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT MUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH KAVALIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEISA FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMY CARMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK MUMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT BANZAHF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYDIA CARAVEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RACHEL DELZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RYAN DOTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY BETHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TAMMY KERRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DENNY WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NATASHA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TONY DAHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NICK PELLEGRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEVE SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CASSANDRA MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TERI RANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEPH UMBLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 153951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 42467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 38360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 107086 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | IMMEDIATE PAST PRESIDENT |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 565801 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16510324 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19298 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 117258 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 136556 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2642 |
| IRS990/InterestGrp/TotalAmt | 0 | 2642 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 488801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 789244 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 731039 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1219840 |
| 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 | 1399643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 989437 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1399643 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 989437 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4096 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 831516 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 835612 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1038693 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1019142 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 107318 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1085105 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1192423 |
| IRS990/OtherExpensesGrp/Desc | 0 | NONCAPITAL EQUIPMENT PU |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8658 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38527 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 216446 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122179 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79467 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42131 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1532014 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1108991 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1049713 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10623762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11673475 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 79004 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 798821 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 877825 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11017 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 96567 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 99520 |
| 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 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14947195 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 337519 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 191415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 67282 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 29902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14947195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 337519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 191415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 67282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 29902 |
| 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 | 1183083 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1205194 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY HABILITATION-ASSISTS AND SUPPORTS THE CONSUMER IN DEVELOPING OR MAINTAINING LIFE SKILLS AND COMMUNITY INTEGRATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2486885 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2533363 |
| 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 | 1897582 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1933046 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2031324 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2512695 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14071756 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -117799 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13708184 |
| IRS990/PYTotalExpensesAmt | 0 | 16220879 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16103080 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -410206 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.