Civic Intelligence

Comprehensive Systems Inc.

990 • Fiscal year 2014 • EIN 42-0951695

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization Profilewww.comprehensivesystems.org

View Organization Page

1700 Clark Street50616

(641) 228-4842

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

30th percentile

-1.0%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$268,018

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

18th percentile

-3.8%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

1.2%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$7,358,851

Down $292,512 (-3.8%) from 2013

Net Assets

Down

$1,571,498

Down $162,110 (-9.4%) from 2013

Liabilities

Down

$5,787,353

Down $130,402 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

$16,970,250

No earlier filing loaded for comparison.

Expenses

Up

$17,132,360

Up $451,894 (+2.7%) from 2013

Net Income

-$162,110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,312,543Liabilities 2010: $4,115,043Net Assets 2010: $2,197,5002010Assets 2011: $5,675,655Liabilities 2011: $3,703,241Net Assets 2011: $1,972,4142011Assets 2012: $5,432,739Liabilities 2012: $3,572,156Net Assets 2012: $1,860,5832012Assets 2013: $7,651,363Liabilities 2013: $5,917,755Net Assets 2013: $1,733,6082013Assets 2014: $7,358,851Liabilities 2014: $5,787,353Net Assets 2014: $1,571,4982014Assets 2015: $7,379,250Liabilities 2015: $5,968,798Net Assets 2015: $1,410,4522015Assets 2016: $7,448,487Liabilities 2016: $5,511,721Net Assets 2016: $1,936,7662016Assets 2017: $7,061,410Liabilities 2017: $4,829,348Net Assets 2017: $2,232,0622017Assets 2018: $7,230,039Liabilities 2018: $5,267,798Net Assets 2018: $1,962,2412018Assets 2019: $7,016,368Liabilities 2019: $4,932,643Net Assets 2019: $2,083,7252019Assets 2020: $7,257,741Liabilities 2020: $5,325,721Net Assets 2020: $1,932,0202020Assets 2021: $7,352,037Liabilities 2021: $5,170,224Net Assets 2021: $2,181,8132021Assets 2022: $6,739,515Liabilities 2022: $4,739,098Net Assets 2022: $2,000,4172022Assets 2023: $6,042,658Liabilities 2023: $4,148,513Net Assets 2023: $1,894,1452023Assets 2025: $5,584,576Liabilities 2025: $4,431,627Net Assets 2025: $1,152,9492025

Highlighted filing

2014

Assets$7,358,851
Liabilities$5,787,353
Net Assets$1,571,498
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $16,620,5422010Revenue 2011: $16,377,940Expenses 2011: $16,603,026Net Income 2011: -$225,0862011Expenses 2012: $16,814,6042012Expenses 2013: $16,680,4662013Revenue 2014: $16,970,250Expenses 2014: $17,132,360Net Income 2014: -$162,1102014Revenue 2015: $17,224,176Expenses 2015: $17,385,222Net Income 2015: -$161,0462015Revenue 2016: $18,188,186Expenses 2016: $17,661,872Net Income 2016: $526,3142016Revenue 2017: $18,183,842Expenses 2017: $17,863,704Net Income 2017: $320,1382017Revenue 2018: $17,793,385Expenses 2018: $18,063,207Net Income 2018: -$269,8222018Revenue 2019: $17,620,447Expenses 2019: $17,498,963Net Income 2019: $121,4842019Revenue 2020: $17,782,981Expenses 2020: $17,934,686Net Income 2020: -$151,7052020Revenue 2021: $18,232,084Expenses 2021: $17,982,291Net Income 2021: $249,7932021Revenue 2022: $18,627,852Expenses 2022: $18,809,248Net Income 2022: -$181,3962022Revenue 2023: $18,703,498Expenses 2023: $18,809,770Net Income 2023: -$106,2722023Revenue 2025: $19,993,737Expenses 2025: $19,969,613Net Income 2025: $24,1242025

Highlighted filing

2014

Revenue$16,970,250
Expenses$17,132,360
Net Income-$162,110
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$17,052,135
Mission and Program Overview

Mission

The organization provides housing, training and job support for intellectually challenged individuals.

Providing housing and training for mentally challenged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,520,381$5,328,691▼ $191,690
Accounts Receivable$1,292,454$1,346,007▲ $53,553
Savings and Temporary Cash Investments$650,255$378,933▼ $271,322
Pledges and Grants Receivable-$137,000-
Prepaid Expenses and Deferred Charges$61,415$49,500▼ $11,915
Cash and Non-Interest-Bearing Accounts$9,006$8,318▼ $688
Total Assets$7,651,363$7,358,851▼ $292,512
Other Assets Total$117,852$110,402▼ $7,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,539,520$4,308,716▼ $230,804
Accounts Payable and Accrued Expenses$1,378,235$1,478,637▲ $100,402
Total Liabilities$5,917,755$5,787,353▼ $130,402
Net Assets / Fund Balance
Unrestricted Net Assets$1,733,608$1,434,498▼ $299,110
Temporarily Rstr Net Assets-$137,000-
Total Net Assets Fund Balance$1,733,608$1,571,498▼ $162,110
Total Liabilities and Net Assets / Fund Balance$7,651,363$7,358,851▼ $292,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,530,868$7,122,397$11,653,265
Equipment$230,875$2,389,890$2,620,765
Land$566,948-$566,948
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack BrownExecutive DirectorFT$235,812$32,206$268,018
Mike FrankePersonnel DirectorFT$132,495$35,309$167,804
Ryan BeckerAssociate DirectorFT$127,576$29,370$156,946

Board Members and Trustees

NameTitle
Rev Chuck OrrPresident
Dick WhiteVice-President
Cary DarrahBoard member
Eleanore MartinBoard member
Steve DureggerSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Williams & Associates PLCBookkeeping-$217,000
Williams & Associates PLCOther Consulting-$39,316
Revenue and Support

Revenue Composition

Contributions and Grants
$488,569
Program Service Revenue
$16,453,749
Investment Income
$3,268
Other Revenue
$24,664
All Other Contributions
$488,569
Change in Net Assets
$-162,110

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$227,972Sales proceeds
Total Noncash Contributions$227,972-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,970,250
Revenue Not Reported on Form 990
$41,061
Total Revenue per Audited Statements
$17,011,311
Total Revenue per Form 990
$16,970,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,039,554
Other Expenses$4,092,806
Total Fundraising Expense$31,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,224,285$1,175,346-$10,399,631
Occupancy$1,008,309$233,745-$1,242,054
Other Employee Benefits$588,410$390,439$2,861$981,710
Payroll Taxes$690,866$113,269$1,931$806,066
Current Officers, Directors, Trustees, and Key Employees-$486,795$25,237$512,032
Depreciation Depletion$359,001$52,256-$411,257
Travel$303,797$74,964-$378,761
Pension Plan Contributions$268,854$70,882$379$340,115
Fees for Services Other$149,433$83,712-$233,145
Fees for Services Accounting-$230,010-$230,010
Other Expenses$159,272$33,331$377$192,603
Interest$101,367$67,727-$169,094
Insurance$74,562$77,189-$151,751
All Other Expenses$63,791$57,194-$120,985
Conferences and Meetings$24,064$63,820-$87,884
Fees for Services Legal-$57,725-$57,725
Total Functional Expenses$13,690,571$3,410,293$31,496$17,132,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,173,421
Expenses per Audited Statements$17,132,360
Total Expenses per Form 990$17,132,360
Expenses Not Reported on Form 990$41,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,875
Fundraising Direct Expenses$9,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$29,384$29,384$3,681$25,703
Event 1$8,225$8,225$182$8,043
Total Events$50,875$50,875$9,470$41,405
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Miller RoskampFormer DirectorFactory rent paid by entityNo$132,000
David GrootersFormer PresidentSpouse is employee of CSINo$29,582
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“A copy of Form 990 is made available to the Board of Directors and discussed and approved prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any time business agreements are made between individual board members and Comprehensive Systems, Inc where a conflict of interest may arise, the Board will be informed of such agreements and give approval. The Members participation in discussion will be limited and he will excercise no voting rights on the issue.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors, with the assistance of a consultant, survey salaries at similar organizations to determine compensation levels. A compensation committee determines the level of compensation which is then subject to approval by the whole Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and a financial summary may be accessed from the Organizations website. Form 990 is available on the internet at Guidestar.org. Additional financial information is provided to the general public upon request.”

Filing and Contact Details

Filer

EIN
42-0951695
Phone
6412284842

Signing Officer

Name
Rev Chuck Orr
Title
President
Signed
2015-01-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Jack Brown
Formed
1970
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
2
Employees
863
Volunteers
82
Supplemental Narrative

Financial Statement Notes

IV 1A

“The Organization holds the clients portion of personal Social Security money in trust and distributes it to pay client expenses as needed.”

XI 2D

“Net rental income listed on Form 990, Part VIII, line 6d is reported net of 31,591 of interest expense. Direct fundrasing expenses of 9,470 are netted against fundraising income on Form 990, Part VIII, line 8b.”

XII 2D

“This adjustment is the result of the netting of expenses described above in Part XI, Line 2d.”

Raw XML AppendixShowing 400 of 660 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01378235
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01478637
IRS990/AccountsReceivableGrp/BOYAmt01292454
IRS990/AccountsReceivableGrp/EOYAmt01346007
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing housing and training for mentally challenged individuals.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0488569
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057194
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063791
IRS990/AllOtherExpensesGrp/TotalAmt0120985
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PATRICK KRUCKENBERG
IRS990/BooksInCareOfDetail/PhoneNum06412284842
IRS990/BooksInCareOfDetail/USAddress/AddressLine101700 CLARK STREET
IRS990/BooksInCareOfDetail/USAddress/City0CHARLES CITY
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode050616
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt09006
IRS990/CashNonInterestBearingGrp/EOYAmt08318
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025237
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0486795
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0512032
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt063820
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024064
IRS990/ConferencesMeetingsGrp/TotalAmt087884
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0217000
IRS990/ContractorCompensationGrp/CompensationAmt139316
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine101002 E State St Ste B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine111002 E State St Ste B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Mason City
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1Mason City
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode050401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode150401
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Williams & Associates PLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11Williams & Associates PLC
IRS990/ContractorCompensationGrp/ServicesDesc0Bookkeeping
IRS990/ContractorCompensationGrp/ServicesDesc1Other Consulting
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0488569
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03268
IRS990/CYOtherExpensesAmt04092806
IRS990/CYOtherRevenueAmt024664
IRS990/CYProgramServiceRevenueAmt016453749
IRS990/CYRevenuesLessExpensesAmt0-162110
IRS990/CYSalariesCompEmpBnftPaidAmt013039554
IRS990/CYTotalExpensesAmt017132360
IRS990/CYTotalFundraisingExpenseAmt031496
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016970250
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052256
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0359001
IRS990/DepreciationDepletionGrp/TotalAmt0411257
IRS990/Desc0Comprehensive Systems, Inc. provides services and residential facilities to physically and mentally challenged individuals. Approximately 360 individuals were served in the current year. In addition to serving individuals living in the community, the Organization provides care in RCF and ICF/ID care facilities for those consumers requiring intensive training and care.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0863
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt013690571
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0230010
IRS990/FeesForServicesAccountingGrp/TotalAmt0230010
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt057725
IRS990/FeesForServicesLegalGrp/TotalAmt057725
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt083712
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0149433
IRS990/FeesForServicesOtherGrp/TotalAmt0233145
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt532206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt629370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt735309
IRS990/Form990PartVIISectionAGrp/PersonNm0Rev Chuck Orr
IRS990/Form990PartVIISectionAGrp/PersonNm1Dick White
IRS990/Form990PartVIISectionAGrp/PersonNm2Eleanore Martin
IRS990/Form990PartVIISectionAGrp/PersonNm3Cary Darrah
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Duregger
IRS990/Form990PartVIISectionAGrp/PersonNm5Jack Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6Ryan Becker
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Franke
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5235812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6127576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7132495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Personnel Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09470
IRS990/FundraisingGrossIncomeAmt050875
IRS990/GainOrLossGrp/OtherAmt02375
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt017052135
IRS990/GrossRentsGrp/RealAmt046872
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt077189
IRS990/InsuranceGrp/ProgramServicesAmt074562
IRS990/InsuranceGrp/TotalAmt0151751
IRS990/InterestGrp/ManagementAndGeneralAmt067727
IRS990/InterestGrp/ProgramServicesAmt0101367
IRS990/InterestGrp/TotalAmt0169094
IRS990/InvestmentIncomeGrp/ExclusionAmt0893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0893
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt09512287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05520381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05328691
IRS990/LandBldgEquipCostOrOtherBssAmt014840978
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0625
IRS990/LessRentalExpensesGrp/RealAmt071790
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing housing and training for mentally challenged individuals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04539520
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04308716
IRS990/NetAssetsOrFundBalancesBOYAmt01733608
IRS990/NetAssetsOrFundBalancesEOYAmt01571498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02375
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041405
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-24918
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-24918
IRS990/NetUnrelatedBusTxblIncmAmt0-24918
IRS990/NoncashContributionsAmt0227972
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0233745
IRS990/OccupancyGrp/ProgramServicesAmt01008309
IRS990/OccupancyGrp/TotalAmt01242054
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117852
IRS990/OtherAssetsTotalGrp/EOYAmt0110402
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02861
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0390439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0588410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0981710
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Workers comp
IRS990/OtherExpensesGrp/Desc3Expendable equipment
IRS990/OtherExpensesGrp/FundraisingAmt0711
IRS990/OtherExpensesGrp/FundraisingAmt1377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333331
IRS990/OtherExpensesGrp/ProgramServicesAmt0445923
IRS990/OtherExpensesGrp/ProgramServicesAmt146946
IRS990/OtherExpensesGrp/ProgramServicesAmt2181691
IRS990/OtherExpensesGrp/ProgramServicesAmt3159272
IRS990/OtherExpensesGrp/TotalAmt0516933
IRS990/OtherExpensesGrp/TotalAmt184637
IRS990/OtherExpensesGrp/TotalAmt2215967
IRS990/OtherExpensesGrp/TotalAmt3192603
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Vending machine receipts
IRS990/OtherRevenueMiscGrp/ExclusionAmt08177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08177
IRS990/OtherRevenueTotalAmt08177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01175346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09224285
IRS990/OtherSalariesAndWagesGrp/TotalAmt010399631
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113269
IRS990/PayrollTaxesGrp/ProgramServicesAmt0690866
IRS990/PayrollTaxesGrp/TotalAmt0806066
IRS990/PensionPlanContributionsGrp/FundraisingAmt0379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0268854
IRS990/PensionPlanContributionsGrp/TotalAmt0340115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049500
IRS990/PrincipalOfficerNm0Jack Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Workshop revenues
IRS990/ProgramServiceRevenueGrp/Desc1HUD HCBS rental fees
IRS990/ProgramServiceRevenueGrp/Desc2Service fees
IRS990/ProgramServiceRevenueGrp/Desc3Voc rehab transportation reimbursement
IRS990/ProgramServiceRevenueGrp/Desc4Miscellaneous income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216149987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216149987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01876
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03993906
IRS990/PYOtherRevenueAmt045993
IRS990/PYProgramServiceRevenueAmt016246270
IRS990/PYRevenuesLessExpensesAmt0-126975
IRS990/PYSalariesCompEmpBnftPaidAmt012686560
IRS990/PYTotalExpensesAmt016680466
IRS990/PYTotalRevenueAmt016553491
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-162110
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-24918
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016453749
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0650255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378933
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Line 12 2013 - Vending machine receipts - 8,177 net fundraising income - 41,405 net rental loss - 24,918.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt02012 - Vending machine receipts - 9,196 net fundraising income - 40,025.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12011 - Vending machine receipts - 10,517 net fundraising income - 23,255.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010 - Vending machine receipts - 9,324 net funraising income 31,463.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32009 - Vending machine receipts - 12,627.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Part III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Part III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Part III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Part III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0488569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01356688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06902
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016453749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016246270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016438335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016140687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016426325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081705366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027625
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024664
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt049221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033772
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040787
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012627
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0161071
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,358,851
Liabilities
$5,787,353
Net assets
$1,571,498
Revenue
$16,970,250
Expenses
$17,132,360
Net income
-$162,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$4.43$1.15$20.0$20.0$0.02
2023Summary only. Only limited summary data is available for this year.$6.04$4.15$1.89$18.7$18.8$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$4.74$2.00$18.6$18.8$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$5.17$2.18$18.2$18.0$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$5.33$1.93$17.8$17.9$0.15
2019Summary only. Only limited summary data is available for this year.$7.02$4.93$2.08$17.6$17.5$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$5.27$1.96$17.8$18.1$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$4.83$2.23$18.2$17.9$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$5.51$1.94$18.2$17.7$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$5.97$1.41$17.2$17.4$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.36$5.79$1.57$17.0$17.1$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$5.92$1.73$16.7
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$3.57$1.86$16.8
2011Summary only. Only limited summary data is available for this year.$5.68$3.70$1.97$16.4$16.6$0.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$4.12$2.20$16.6