Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$662,367
Down $6,588 (-1.0%) from 2011
Net Assets
Down$597,302
Down $13,310 (-2.2%) from 2011
Liabilities
Up$65,065
Up $6,722 (+12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$665,155
Down $13,186 (-1.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To assist individuals and families where a physical or mental disability, handicap, chronic or acute illness, or social inadequacies threaten family living. This assistance is carried out by providing trained and supervised aide personnel whose skills in homemaking, personal care and teaching are utilized to provide a safe, wholesome home environment, to promote satisfactory family relationships, to enable people to function independently, and to offer support and assistance.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 58343 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 65065 |
| IRS990/AccountsReceivable/BOY | 0 | 52352 |
| IRS990/AccountsReceivable/EOY | 0 | 62332 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST INDIVIDUALS AND FAMILIES WHERE A PHYSICAL OR MENTAL DISABILITY, HANDICAP, CHRONIC OR ACUTE ILLNESS, OR SOCIAL INADEQUACIES THREATEN FAMILY LIVING. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 971 |
| IRS990/Advertising/ProgramServices | 0 | 5964 |
| IRS990/Advertising/Total | 0 | 6935 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1301 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 762 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4689 |
| IRS990/AllOtherExpenses/Total | 0 | 5451 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 257946 |
| IRS990/CashNonInterestBearing/EOY | 0 | 257755 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4376 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 26884 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 31260 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 130719 |
| IRS990/ContributionsGrantsPriorYear | 0 | 30751 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 767 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4709 |
| IRS990/DepreciationDepletion/Total | 0 | 5476 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE HOME AND COMMUNITY BASED SERVICES TO INDIVIDUALS AND FAMILIES WHERE CIRCUMSTANCES THREATEN INDEPENDENT COMMUNITY BASED LIVING. TO HELP INDIVIDUALS LEARN SKILLS NEEDED TO FUNCTION INDEPENDENTLY IN THE COMMUNITY. TO PROVIDE TEMPORARY RELIEF TO THE USUAL CAREGIVERS AND PROVIDERS AND PROVIDE ALL THE NECESSARY CARE THAT THE USUAL CAREGIVER WOULD PROVIDE DURING THE TIME PERIOD. TO COORDINATE CARE AND ASSISTANCE TO THOSE OVER 65 YEARS OF AGE WHO QUALIFY FOR THE ELDERLY WAIVER. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 572036 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 30681 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 694 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4266 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4960 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ADAM PARSONS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SID CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS BALL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOE LEAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUZANNE RUSSELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 31260 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 98737 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 651845 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3453 |
| IRS990/Insurance/ProgramServices | 0 | 21213 |
| IRS990/Insurance/Total | 0 | 24666 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3447 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3447 |
| IRS990/InvestmentIncomePriorYear | 0 | 3345 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3447 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 54011 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 75755 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7041 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21744 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ASSIST INDIVIDUALS AND FAMILIES WHERE A PHYSICAL OR MENTAL DISABILITY, HANDICAP, CHRONIC OR ACUTE ILLNESS, OR SOCIAL INADEQUACIES THREATEN FAMILY LIVING. THIS ASSISTANCE IS CARRIED OUT BY PROVIDING TRAINED AND SUPERVISED AIDE PERSONNEL WHOSE SKILLS IN HOMEMAKING, PERSONAL CARE AND TEACHING ARE UTILIZED TO PROVIDE A SAFE, WHOLESOME HOME ENVIRONMENT, TO PROMOTE SATISFACTORY FAMILY RELATIONSHIPS, TO ENABLE PEOPLE TO FUNCTION INDEPENDENTLY, AND TO OFFER SUPPORT AND ASSISTANCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 610612 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 597302 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1419 |
| IRS990/Occupancy/ProgramServices | 0 | 8717 |
| IRS990/Occupancy/Total | 0 | 10136 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1878 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1336 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4272 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26242 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30514 |
| IRS990/OtherExpensePriorYear | 0 | 109815 |
| IRS990/OtherExpensesCurrentYear | 0 | 106429 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES EXPENSE |
| IRS990/OtherExpenses/Description | 2 | HOME ADVANTAGE |
| IRS990/OtherExpenses/Description | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 493 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 731 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 722 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 567 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 551 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3027 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4489 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4437 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3483 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3388 |
| IRS990/OtherExpenses/Total | 0 | 3520 |
| IRS990/OtherExpenses/Total | 1 | 5220 |
| IRS990/OtherExpenses/Total | 2 | 5159 |
| IRS990/OtherExpenses/Total | 3 | 4050 |
| IRS990/OtherExpenses/Total | 4 | 3939 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 228 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 228 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 228 |
| IRS990/OtherRevenuePriorYear | 0 | 403 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 61654 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 378734 |
| IRS990/OtherSalariesAndWages/Total | 0 | 440388 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4717 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28976 |
| IRS990/PayrollTaxes/Total | 0 | 33693 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3202 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19669 |
| IRS990/PensionPlanContributions/Total | 0 | 22871 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20009 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27530 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 517451 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOME SERVICES FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 626439 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 517451 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 517451 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -13310 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 616188 |
| IRS990/RevenuesLessExpensesCY | 0 | -13310 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -17403 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 558726 |
| IRS990/SalariesEtcPriorYear | 0 | 568526 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 329729 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 291670 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 31982 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 30751 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 30507 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 36206 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 40400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 169846 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3447 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3345 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5490 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8784 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17239 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 38305 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 517451 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 228 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 403 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1550 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6834 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 9015 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.78210 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.75050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 169846 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 31982 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 30751 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 30507 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 36206 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 40400 |
| IRS990ScheduleA/Total170/Total | 0 | 169846 |
| IRS990ScheduleA/TotalSupport | 0 | 217166 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17825 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2354 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20179 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -13310 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -13310 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 665155 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 833 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 8692 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 9525 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3086 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 42965 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 46051 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 651845 |
| IRS990ScheduleD/TotalExpenses | 0 | 665155 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 665155 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21744 |
| IRS990ScheduleD/TotalRevenue | 0 | 651845 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 651845 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 665155 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 651845 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS WERE ELECTRONICALLY PROVIDED A DRAFT COPY OF THE RETURN. THEY ALL REVIEWED THE RETURN AND HAD THE OPPORTUNITY TO INQUIRE OF MANAGEMENT ANY CONCERNS OR QUESTIONS THEY HAD. THE BOARD HAD NO QUESTIONS OR CONCERNS AND APPROVED THE 990 TO BE FILED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 506 JEFFERSON STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BURLINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 52601 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JANET HIGHTOWER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3197546559 |
| IRS990/TotalAssets/BOY | 0 | 668955 |
| IRS990/TotalAssetsBOY | 0 | 668955 |
| IRS990/TotalAssets/EOY | 0 | 662367 |
| IRS990/TotalAssetsEOY | 0 | 662367 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 130719 |
| IRS990/TotalExpensesCurrentYear | 0 | 665155 |
| IRS990/TotalExpensesPriorYear | 0 | 678341 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 93119 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 572036 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 665155 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 58343 |
| IRS990/TotalLiabilitiesBOY | 0 | 58343 |
| IRS990/TotalLiabilities/EOY | 0 | 65065 |
| IRS990/TotalLiabilitiesEOY | 0 | 65065 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 668955 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 662367 |
| IRS990/TotalNbrEmployees | 0 | 39 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 610612 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 597302 |
| IRS990/TotalOtherRevenue | 0 | 228 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 572036 |
| IRS990/TotalProgramServiceRevenue | 0 | 517451 |
| IRS990/TotalReportableCompFromOrg | 0 | 31260 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.