Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,513,257
Up $39,471 (+2.7%) from 2012
Net Assets
Up$1,513,257
Up $39,471 (+2.7%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
$39,471
No earlier filing loaded for comparison.
Expenses
Flat$0
Flat from 2012
Net Income
$39,471
No earlier filing loaded for comparison.
To provide a safe, secure neighborhood with supportive housing, programs, and services which build and develop the strengths of children, adults, and families moving them toward sustained self-sufficiency and self-reliance.
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 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 39471 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ASSIST INDIVIDUALS WITH EDUCATIONAL, CULTURAL, RECREATIONAL, ATHLETIC, NUTRITIONAL, AND SOCIAL SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1401 CENTER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DES MOINES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50314 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SEE SCHEDULE O FOR DISCUSSION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BECKY MILES-POLKA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVEN SAMUELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVE MIDTLYNG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROL BODENSTEINER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT DUBANSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATIE ERVIN-CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHARON GADDY-HANNA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM GAI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY GOTTSCHALK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY JOHSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN SCHISSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MATTHEA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TOM URBAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN FATINO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ERIC CHATMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | STEPHANIE BENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TEREE CALDWELL-JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | PATRICIA PALMER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 12331 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 7344 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 95931 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 76542 |
| IRS990/Form990PartVIISectionA/Title | 0 | VP TO 10/31/12 THEN PRES |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR (TERM BEGAN 11/12) |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR (TERM BEGAN 11/12) |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR(TERM BEGAN 11/12) |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT (TERM ENDED 10/12 |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR(TERM ENDED 10/12) |
| IRS990/Form990PartVIISectionA/Title | 16 | CEO |
| IRS990/Form990PartVIISectionA/Title | 17 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 39471 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 39471 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 39471 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39471 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A SAFE, SECURE NEIGHBORHOOD WITH SUPPORTIVE HOUSING, PROGRAMS, AND SERVICES WHICH BUILD AND DEVELOP THE STRENGTHS OF CHILDREN, ADULTS, AND FAMILIES MOVING THEM TOWARD SUSTAINED SELF-SUFFICIENCY AND SELF-RELIANCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TEREE CALDWELL-JOHNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1473786 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1513257 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1473786 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1473786 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 39471 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 39471 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3100 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 39741 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 95493 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 496 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5610 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 141340 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 837928 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1192041 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2029969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 39741 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 95493 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 141340 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.05820 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 110073 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 145405 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 255478 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.86390 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.83670 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2033069 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 837928 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1195141 |
| IRS990ScheduleA/Total509/Total | 0 | 2033069 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 39741 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 95493 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 948497 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1346156 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2429887 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MANAGEMENT IS UNAWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2012 AND 2011. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX MATTERS WOULD BE PRESENTED AS COMPONENTS OF INCOME TAX EXPENSE. THERE WERE NO INTEREST OR PENALTY CHARGES DURING THE YEARS ENDED DECEMBER 31, 2012 OR 2011. THE ORGANIZATION'S PRIOR THREE YEARS' INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION SOLD ALL PROPERTY IN NOVEMBER 2009 TO FACILITATE A RENOVATION THAT QUALIFIED FOR LOW-INCOME-HOUSING TAX CREDITS UNDER THE INTERNAL REVENUE CODE. AS PART OF THE SALE'S FINANCING, THE ORGANIZATION HOLDS A SELLER-FINANCED NOTE FROM THE BUYER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION DELEGATES MANAGEMENT DUTIES TO OAKRIDGE NEIGHBORHOOD SERVICES, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBER UPON RECEIPT. THE BOARD WILL REVIEW FORM 990 AFTER FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD CHAIRPERSON AND THE CEO REVIEW THE CONFLICT OF INTEREST FORMS. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING OR PARTICIPATION IN DISCUSSIONS OF ANY ISSUES THAT COULD GIVE THE APPEARANCE OF A CONFLICT OF INTEREST. IF THERE ARE QUESTIONS AS TO WHETHER AN ISSUE COULD REPRESENT A CONFLICT OF INTEREST OR NOT, IT IS DISCUSSED WITH THE FULL BOARD AND THE APPROPRIATE ACTION IS TAKEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COPIES OF THESE DOCUMENTS ARE GIVEN TO FUNDERS OR POTENTIAL FUNDERS UPON REQUEST AT NO CHARGE. THE DOCUMENTS ARE AVAILABLE FOR REVIEW TO NON-FUNDERS UPON REQUEST. A REQUEST (VERBAL OR WRITTEN) MUST BE GIVEN TO THE CEO. AN APPOINTMENT IS MADE FOR THE REQUESTER TO REVIEW THE DOCUMENTS IN THE ORGANIZATION'S OFFICE. NON-FUNDERS CANNOT MAKE COPIES OR TAKE PICTURES OF THE DOCUMENTS WITHOUT APPROVAL FROM THE CEO OR BOARD CHAIRPERSON ON A CASE BY CASE BASIS. NON-FUNDERS ARE CHARGED FOR ALL APPROVED COPIES MADE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE PROCESS OF OVERSEEING THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PROGRAM SERVICE STATEMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 4A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1401 CENTER STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1401 CENTER STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | DES MOINES |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | DES MOINES |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | IA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | IA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 50314 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 50314 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | COMMON BOARD BETWEEN ENITY AND RELATED ENTITIES |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | COMMON BOARD BETWEEN ENITY AND RELATED ENTITIES |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 420947615 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 421311721 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 1401 CENTER STREET |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | DES MOINES |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | IA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 50314 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 261304619 |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | IA |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | OAKRIDGE NEIGHBORHOOD ASSOCIATES PHASE I LIMITED PARTNERSHIP |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | OPERATION OF 150 UNIT LOW-INCOME HOUSING PROJECT |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | IA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | IA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | DES MOINES AREA COUNCIL OF CHURCHES HOMES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | HOMES OF OAKRIDGE HUMAN SERVICES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TO PROVIDE A SAFE, SECURE NEIGHBORHOOD WITH SUPPORTING HOUSING PROGRAMS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | PROVIDES EDUCATIONAL, CULTURAL, AND SOCIAL SERVICES TO INDIVIDUALS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | LINE 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 1473786 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | NOTE FACE AMOUNT |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | OAKRIDGE NEIGHBORHOOD ASSOCIATES PHASE I LIMITED PARTNERSHIP |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | D |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1401 CENTER STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DES MOINES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50314 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | OAKRIDGE NEIGHBORHOOD SERVICES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5152247702 |
| IRS990/TotalAssets/BOY | 0 | 1473786 |
| IRS990/TotalAssetsBOY | 0 | 1473786 |
| IRS990/TotalAssets/EOY | 0 | 1513257 |
| IRS990/TotalAssetsEOY | 0 | 1513257 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 0 |
| IRS990/TotalExpensesPriorYear | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 0 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.