Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$639,657
Down $22,710 (-3.4%) from 2012
Net Assets
Down$578,431
Down $18,871 (-3.2%) from 2012
Liabilities
Down$61,226
Down $3,839 (-5.9%) from 2012
Revenue And Expenses
Revenue
$626,619
No earlier filing loaded for comparison.
Expenses
Down$645,490
Down $19,665 (-3.0%) from 2012
Net Income
-$18,871
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 9, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $626,619
Mission and Program Overview
Mission
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.
Filing and Contact Details
Filer
- EIN
- 42-0884420
Raw XML AppendixShowing 400 of 446 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Advertising/ManagementAndGeneral | 0 | 693 |
| IRS990/Advertising/ProgramServices | 0 | 4255 |
| IRS990/Advertising/Total | 0 | 4948 |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 503 |
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| IRS990/CollectionsOfArt | 0 | false |
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| 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. |
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| IRS990/Expense | 0 | 555121 |
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| IRS990/FederatedCampaigns | 0 | 33715 |
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| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOE LEAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUZANNE RUSSELL |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Direc |
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| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
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| IRS990/FundraisingActivities | 0 | false |
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| IRS990/GrantToRelatedPerson | 0 | false |
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| 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 |
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| IRS990/Insurance/Total | 0 | 27385 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3462 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
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| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21744 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20301 |
| 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 |
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| 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. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
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| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
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| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20179 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 645490 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 750 |
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| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 9525 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5761 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 46530 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 52291 |
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| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 626619 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 626619 |
| 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 11b |
| 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 11b: 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 | 662367 |
| IRS990/TotalAssetsBOY | 0 | 662367 |
| IRS990/TotalAssets/EOY | 0 | 639657 |
| IRS990/TotalAssetsEOY | 0 | 639657 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 34965 |
| IRS990/TotalExpensesCurrentYear | 0 | 645490 |
| IRS990/TotalExpensesPriorYear | 0 | 665155 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 90369 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 555121 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 645490 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 65065 |
| IRS990/TotalLiabilitiesBOY | 0 | 65065 |
| IRS990/TotalLiabilities/EOY | 0 | 61226 |
| IRS990/TotalLiabilitiesEOY | 0 | 61226 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 662367 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 639657 |
| IRS990/TotalNbrEmployees | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 597302 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 578431 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 555121 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $639,657
- Liabilities
- $61,226
- Net assets
- $578,431
- Revenue
- $626,619
- Expenses
- $645,490
- Net income
- -$18,871