Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Exceptional Opportunities Inc.
990 • Fiscal year 2019 • EIN 42-0953931
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$9,911,064
Down $147,059 (-1.5%) from 2018
Net Assets
Down$9,573,759
Down $189,562 (-1.9%) from 2018
Liabilities
Up$337,305
Up $42,503 (+14%) from 2018
Revenue And Expenses
Revenue
Up$5,878,790
Up $73,352 (+1.3%) from 2018
Expenses
Up$5,901,992
Up $407,520 (+7.4%) from 2018
Net Income
Down-$23,202
Down $334,168 (-107%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Sep 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $5,888,989
Mission and Program Overview
Mission
Providing licensed residential services, waiver-certified supported living services, and carf accredited/waiver work/habilitative services to individuals with intellectual disabilities
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,563,234 | $4,611,848 | ▲ $48,614 |
| Savings and Temporary Cash Investments | $3,201,397 | $3,734,091 | ▲ $532,694 |
| Land, Buildings, and Equipment, Net | $1,080,766 | $1,063,816 | ▼ $16,950 |
| Investments Other Securities | $683,920 | $0 | ▼ $683,920 |
| Accounts Receivable | $437,986 | $437,461 | ▼ $525 |
| Prepaid Expenses and Deferred Charges | $49,664 | $0 | ▼ $49,664 |
| Cash and Non-Interest-Bearing Accounts | $1,450 | $1,450 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $10,058,123 | $9,911,064 | ▼ $147,059 |
| Other Assets Total | $39,706 | $62,398 | ▲ $22,692 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $294,802 | $316,839 | ▲ $22,037 |
| Other Liabilities | - | $20,466 | - |
| Total Liabilities | $294,802 | $337,305 | ▲ $42,503 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,763,321 | $9,573,759 | ▼ $189,562 |
| Total Net Assets Fund Balance | $9,763,321 | $9,573,759 | ▼ $189,562 |
| Total Liabilities and Net Assets / Fund Balance | $10,058,123 | $9,911,064 | ▼ $147,059 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $741,494 | $2,040,284 | $2,781,778 |
| Other Land Buildings | $170,538 | $576,593 | $747,131 |
| Land | $151,784 | - | $151,784 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jean Menning | Executive Director | FT | $126,224 | $126,224 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bob Christian | President |
| Dennis Holmes | Vice President |
| Brien Rindone | Director |
| Judy Haag | Director |
| Judy Junkermeier | Director |
| Judy Weber | Director |
| Rebecca Lewis | Director |
| Walter Renger | Director |
| Lynn Jenson | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $37,266
- Program Service Revenue
- $5,612,176
- Investment Income
- $-21,746
- Other Revenue
- $251,094
- All Other Contributions
- $37,266
- Change in Net Assets
- $-23,202
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,878,790
- Revenue Not Reported on Form 990
- $21,746
- Total Revenue per Audited Statements
- $5,900,536
- Total Revenue per Form 990
- $5,878,790
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,057,455 |
| Other Expenses | $844,537 |
| Total Fundraising Expense | $6,772 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,558,242 | $357,151 | $1,313 | $3,916,706 |
| Other Employee Benefits | $519,324 | $64,359 | $299 | $583,982 |
| Payroll Taxes | $278,965 | $37,824 | $175 | $316,964 |
| Occupancy | $225,770 | $6,636 | $7 | $232,413 |
| Depreciation Depletion | $118,455 | $7,853 | $9 | $126,317 |
| Current Officers, Directors, Trustees, and Key Employees | - | $125,299 | $925 | $126,224 |
| Pension Plan Contributions | $101,085 | $12,429 | $65 | $113,579 |
| Fees for Services Other | $75,591 | $5,138 | $24 | $80,753 |
| Insurance | $39,649 | $659 | $2 | $40,310 |
| Fees for Services Accounting | $2,045 | $26,200 | - | $28,245 |
| Office Expenses | $16,299 | $367 | $257 | $16,923 |
| Advertising | $7,263 | - | $362 | $7,625 |
| Other Expenses | $2,117 | $47 | $34 | $2,198 |
| Fees for Services Legal | $370 | - | $1,260 | $1,630 |
| Total Functional Expenses | $5,248,352 | $646,868 | $6,772 | $5,901,992 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,090,098 |
| Expenses per Audited Statements | $5,901,992 |
| Total Expenses per Form 990 | $5,901,992 |
| Expenses Not Reported on Form 990 | $188,106 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $11,961 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Funds held for residents | $20,466 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- 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, Line 11B: Form 990 Review Process
“The audit commmittee will meet with the independent auditor to review the audit. At least one member of the audit committee will have adequate financial knowledge to analyze and reasonably assess the financial statements and the competency of the auditing firm. The accountant will provide support as needed to the audit committee during the review of the audit prior to full board review. The form 990 will be reviewed by the full board of directors at the september board meeting. They shall then take action to approve or reject the submission of the form 990.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Each director, principal officer and member of a committee with governing board-delegated powers shall annually sign a statement attesting to the fact that he/she has received a copy of the conflict-of-interest policy, has read and understands the policy, and understands the organization is charitable and that in order to maintain its federal tax expemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The finance committee meets in a closed session and uses information from guidestar, comparison of forms 990 and the iowa association of community providers survery to make the decsiions of compensation. Performance is evaluated on an annual basis. A voting member of the governing board who receives compensation is precluded from voting on matters pertaining to his/her compensation.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The finance committee meets in a closed session and uses information from guidestar, comparison of forms 990 and the iowa association of community providers survery to make the decsiions of compensation. Performance is evaluated on an annual basis. A voting member of the governing board who receives compensation is precluded from voting on matters pertaining to his/her compensation.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The form 990 is kept on file at the organization's offices to be available for public inspection.”
Filing and Contact Details
Filer
- Filer Name
- Exceptional Opportunities Inc
- EIN
- 42-0953931
- Phone
- 5153953251
- Address
- 119 South Jones St PO Box 40, Algona, IA 50511
Signing Officer
- Name
- Jean Menning
- Title
- Executive Director
- Signed
- 2019-09-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jean Menning
- Formed
- 1970
- Legal Domicile
- Ia
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 142
Preparer
- Firm
- Tp Anderson & Company Pc Cpas
- Address
- 528 Sumner Avenue, HUMBOLDT, IA 50548-0509
- Preparer
- Aaron Olson
- Phone
- 5153323466
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“Other program services 4: to provide work and activity skills training in as nonrestrictive a manner as possible to mentally disadvantaged adults whose level of function places a severe impairment on their production capabilities. The training furthers independence at homes and in the community while preparing them for participation in more advance training programs.”
Financial Statement Notes
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Net investment return shown under expens $14640 net loss on sale of assets shown under e $7106”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Net unrealized loss $166360 net investment return shown under expens $14640 net loss on sale of assets shown under e $7106”
Raw XML AppendixShowing 400 of 569 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 294802 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 316839 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 437986 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 437461 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING LICENSED RESIDENTIAL SERVICES, WAIVER-CERTIFIED SUPPORTED LIVING SERVICES, AND CARF ACCREDITED/WAIVER WORK/HABILITATIVE SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 362 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7263 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7625 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 37266 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHY GATTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5153953251 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 119 South Jones St PO Box 40 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Algona |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50511 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 925 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 125299 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126224 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37266 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -21746 |
| IRS990/CYOtherExpensesAmt | 0 | 844537 |
| IRS990/CYOtherRevenueAmt | 0 | 251094 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5612176 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23202 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5057455 |
| IRS990/CYTotalExpensesAmt | 0 | 5901992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6772 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5878790 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7853 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118455 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 126317 |
| IRS990/Desc | 0 | EAST HOME AND WEST HOME ICF/ID - TO PROVIDE COMMUNITY BASED INTERMEDIATE CARE TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES THROUGH A CONTINUOUS ACTIVE TREATMENT PROGRAM CONSISTING OF NEEDED INTERVENTIONS AND SERVICES IN SUFFICIENT INTENSITY AND FREQUENCY TO SUPPORT THE ACHIEVEMENT OF IPP OBJECTIVES. THESE SERVICES ARE PROVIDED TO INDIVIDUALS WHO HAVE BEEN CERTIFIED BY IOWA MEDICAID ENTERPRISE AS ELIGIBLE FOR ICF/ID SERVICES SET FORTH IN CHAPTER 64 OF THE IOWA ADMINISTRATIVE CODE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 142 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2533364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2045 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28245 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1260 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 370 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1630 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5138 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75591 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 80753 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Judy Junkermeier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bob Christian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dennis Holmes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Judy Weber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lynn Jenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Walter Renger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brien Rindone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Judy Haag |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rebecca Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jean Menning |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 126224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7106 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 11961 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3093 |
| IRS990/GrossReceiptsAmt | 0 | 5888989 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 220639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 659 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39649 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40310 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -14640 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -14640 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 683920 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4563234 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4611848 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2616877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1080766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1063816 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3680693 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10199 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING LICENSED RESIDENTIAL SERVICES, WAIVER-CERTIFIED SUPPORTED LIVING SERVICES, AND CARF ACCREDITED/WAIVER WORK/HABILITATIVE SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9763321 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9573759 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7106 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7106 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11961 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 11961 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220639 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 220639 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -166360 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6636 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 225770 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 232413 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 257 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16299 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16923 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39706 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62398 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 299 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64359 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 519324 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 583982 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ICF/MR PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2040 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 34 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 127238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2117 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127238 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46754 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2198 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20466 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18494 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18494 |
| IRS990/OtherRevenueTotalAmt | 0 | 18494 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1313 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 357151 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3558242 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3916706 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 175 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37824 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 278965 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 316964 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 65 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12429 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 101085 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 113579 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49664 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jean Menning |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INCOME BASED RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID/COUNTY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146111 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 143490 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5322575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 146111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 143490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5322575 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INDIVIDUAL LIVING - TO PROVIDE CONTACT HOURS OF SUPERVISION AND TRAINING IN PERSONAL AND HOME SKILLS, ADVOCACY SKILLS, AND COMMUNITY SKILLS NEEDED TO SUPPORT AN INDIVIDUAL WITH AN INTELLECTUAL DISABILITY IN LIVING SAFELY IN AN APARTMENT OR HOME OF HIS/HER CHOICE. THESE SERVICES ARE PROVIDED AS NEEDED TO EACH INDIVIDUAL, RANGING FROM HOURLY SERVICES UP TO 24 HOURS DAILY, ACCORDING TO THE RULES AND REGULATIONS SET FORTH IN CHAPTER 77.37 OF THE IOWA ADMINISTRATIVE CODE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2038878 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2796299 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE WORK AND ACTIVITY SKILLS TRAINING IN AS NONRESTRICTIVE A MANNER AS POSSIBLE TO MENTALLY DISADVANTAGED ADULTS WHOSE LEVEL OF FUNCTION PLACES A SEVERE IMPAIRMENT ON THEIR PRODUCTION CAPABILITIES. THE TRAINING FURTHERS INDEPENDENCE AT HOMES AND IN THE COMMUNITY WHILE PREPARING THEM FOR PARTICIPATION IN MORE ADVANCE TRAINING PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 357716 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 402893 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 46369 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 145812 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 786348 |
| IRS990/PYOtherRevenueAmt | 0 | 219342 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5393915 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 310966 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4708124 |
| IRS990/PYTotalExpensesAmt | 0 | 5494472 |
| IRS990/PYTotalRevenueAmt | 0 | 5805438 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23202 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2308794 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3201397 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3734091 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 172631 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 161868 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 173342 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 507841 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 161852 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 129114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166837 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 552467 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232881 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1278480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5617031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5385598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6043059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6771103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6775303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30592094 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 220639 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 199475 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200888 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 185226 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,911,064
- Liabilities
- $337,305
- Net assets
- $9,573,759
- Revenue
- $5,878,790
- Expenses
- $5,901,992
- Net income
- -$23,202