Scores are not available for this record yet.
Assets
Flat$368,658
Flat from 2012
Net Assets
Flat$249,692
Flat from 2012
Liabilities
Flat$118,966
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,214,315
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 21, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,319,332
Mission
To provide persons with disabilities the training opportunities and experience to become more self-sufficient in the areas of employment, residential, and community involvement.
Major Activities
- Activity 2
- Developmental and rehabilitation instruction and housing for persons with disabilities.
Filer
- EIN
- 42-0951385
Raw XML AppendixShowing 400 of 494 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 190681 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 118966 |
| IRS990/AccountsReceivable/BOY | 0 | 125422 |
| IRS990/AccountsReceivable/EOY | 0 | 134349 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DEVELOPMENTAL AND REHABILITATION INSTRUCTION AND HOUSING FOR PERSONS WITH DISABILITIES. |
| IRS990/Activity2/Expense | 0 | 666814 |
| IRS990/Activity2/Revenue | 0 | 815307 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PERSONS WITH DISABILITIES THE TRAINING OPPORTUNITIES AND EXPERIENCE TO BECOME MORE SELF-SUFFICIENT IN THE AREAS OF EMPLOYMENT, RESIDENTIAL, AND COMMUNITY INVOLVEMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1424 HOUSER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MUSCATINE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52761 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 485 |
| IRS990/Advertising/ProgramServices | 0 | 548 |
| IRS990/Advertising/Total | 0 | 1033 |
| IRS990/AllOtherContributions | 0 | 975 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 150 |
| IRS990/AllOtherExpenses/Total | 0 | 150 |
| 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/CompCurrentOfficersDirectors/ProgramServices | 0 | 93652 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 93652 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 157976 |
| IRS990/ContributionsGrantsPriorYear | 0 | 231350 |
| IRS990/CostOfGoodsSold | 0 | 77083 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | VOCATIONAL TRAINING - CONSTRUCTION AND MANUFACTURING - FOR PERSONS WITH DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 211159 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8700 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2237 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 202 |
| IRS990/FeesForServicesLegal/Total | 0 | 2439 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 146 |
| IRS990/FeesForServicesOther/Total | 0 | 146 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM EBERHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOEL SMYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSH BEINKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CINDY NABER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFF JARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF SORENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARBARA DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM TAYLOR |
| 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 | 569 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 6359 |
| 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 | 11350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 75374 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 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 | 1319332 |
| IRS990/GrossSalesOfInventory | 0 | 344627 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1101 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1689 |
| IRS990/InformationTechnology/Total | 0 | 2790 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 21629 |
| IRS990/Insurance/ProgramServices | 0 | 304 |
| IRS990/Insurance/Total | 0 | 21933 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1422 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1422 |
| IRS990/InvestmentIncomePriorYear | 0 | 2689 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1422 |
| 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 PERSONS WITH DISABILITIES THE TRAINING OPPORTUNITIES AND EXPERIENCE TO BECOME MORE SELF-SUFFICIENT IN THE AREAS OF EMPLOYMENT, RESIDENTIAL, AND COMMUNITY INVOLVEMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFF SORENSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 221758 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 249692 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 267544 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 267544 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 116 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 36459 |
| IRS990/Occupancy/ProgramServices | 0 | 135063 |
| IRS990/Occupancy/Total | 0 | 171522 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21499 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18484 |
| IRS990/OfficeExpenses/Total | 0 | 39983 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14505 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 97630 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 112135 |
| IRS990/OtherExpensePriorYear | 0 | 264416 |
| IRS990/OtherExpensesCurrentYear | 0 | 284868 |
| IRS990/OtherExpenses/Description | 0 | EDUCATIONAL ASSISTANCE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | -1912 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2014 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2480 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9664 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5703 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1901 |
| IRS990/OtherExpenses/Total | 0 | 8000 |
| IRS990/OtherExpenses/Total | 1 | 7752 |
| IRS990/OtherExpenses/Total | 2 | 7717 |
| IRS990/OtherExpenses/Total | 3 | 4381 |
| IRS990/OtherRevenueCurrentYear | 0 | 283069 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15525 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15525 |
| IRS990/OtherRevenuePriorYear | 0 | 268043 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 186806 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 423470 |
| IRS990/OtherSalariesAndWages/Total | 0 | 610276 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13100 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 43016 |
| IRS990/PayrollTaxes/Total | 0 | 56116 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 17911 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 39357 |
| IRS990/PensionPlanContributions/Total | 0 | 57268 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6283 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8152 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 799782 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 807256 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 799782 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 799782 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 27934 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 157001 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 267544 |
| IRS990/RevenuesLessExpensesCY | 0 | 27934 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 110068 |
| IRS990/SalariesEtcCurrentYear | 0 | 929447 |
| IRS990/SalariesEtcPriorYear | 0 | 934854 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 280734 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 226157 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 157976 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 231350 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 42710 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 975 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1457 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 434468 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1422 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2689 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4205 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6570 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9097 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 23983 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1144409 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1126889 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1183767 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1234212 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1783340 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6472617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1422 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2689 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 23983 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00340 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 15525 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 19341 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 15735 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 50601 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99060 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00480 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6907085 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1302385 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1358239 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1226477 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1235187 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1784797 |
| IRS990ScheduleA/Total509/Total | 0 | 6907085 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1319332 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1380269 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1246417 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1241757 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1793894 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6981669 |
| 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 | 1 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 77083 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1214315 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | COST OF GOODS SOLD 77,083. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF GOODS SOLD 77,083. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 77083 |
| IRS990ScheduleD/OtherRevenues | 0 | 77083 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 77083 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1242249 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1214315 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1242249 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1291398 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1319332 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF FORM 990 WAS PRESENTED TO THE ORGANIZATION'S GOVERNING BODY AT THE BOARD MEETING BEFORE IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING BOARD MEMBERS DISCLOSE ANNUALLY ANY POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL DOCUMENTS AND STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THEY CAN BE PICKED UP AT THE OFFICE OF THE ORGANIZATION OR MAILED OR EMAILED TO WHOEVER IS REQUESTING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PROCESS FOR AUDIT OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1424 HOUSER STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MUSCATINE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | IA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 52761 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 421471394 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 509(A)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | IA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CROSSROADS FOUNDATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HOME FOR PERSONS W/ DISABILITIES & RENT SPACE TO CROSSROADS, INC. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 501(C)(3) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 126000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 2160 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 93652 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 3 | 157501 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 4 | 22000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | AMOUNT OF RENT PAID |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | AMOUNT OF ADMIN SERVICES PROVIDED |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | AMOUNT PAID TO EXECUTIVE DIRECTOR |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 3 | AMOUNT RECEIVED AS CONTRIBUTION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 4 | AMOUNT REIMBURSEMENT PAID BY INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | CROSSROADS FOUNDATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | CROSSROADS FOUNDATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | CROSSROADS FOUNDATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 3 | CROSSROADS FOUNDATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 4 | CROSSROADS FOUNDATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | S |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | O |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $368,658
- Liabilities
- $118,966
- Net assets
- $249,692
- Revenue
- -
- Expenses
- $1,214,315
- Net income
- -