Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$46,614,963
Up $11,312,054 (+32%) from 2018
Net Assets
Down$30,394,030
Down $938,242 (-3.0%) from 2018
Liabilities
Up$16,220,933
Up $12,250,296 (+309%) from 2018
Revenue
Down$24,682,575
Down $799,840 (-3.1%) from 2018
Expenses
Down$25,510,880
Down $434,062 (-1.7%) from 2018
Net Income
Down-$828,305
Down $365,778 (-79%) from 2018
The One Vision community supports individual choice by providing services that lead to greater purpose and independence.
Support individuals with disabilities to achieve success at home, work and in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,128,635 | $23,262,035 | ▲ $11,133,400 |
| Investments in Publicly Traded Securities | $17,402,335 | $15,641,168 | ▼ $1,761,167 |
| Accounts Receivable | $2,442,942 | $3,340,921 | ▲ $897,979 |
| Savings and Temporary Cash Investments | $660,759 | $2,411,290 | ▲ $1,750,531 |
| Investments Other Securities | $285,018 | $297,844 | ▲ $12,826 |
| Prepaid Expenses and Deferred Charges | $137,665 | $157,991 | ▲ $20,326 |
| Pledges and Grants Receivable | $323,870 | $118,524 | ▼ $205,346 |
| Inventories for Sale or Use | $13,859 | $0 | ▼ $13,859 |
| Cash and Non-Interest-Bearing Accounts | $4,931 | $4,215 | ▼ $716 |
| Total Assets | $35,302,909 | $46,614,963 | ▲ $11,312,054 |
| Other Assets Total | $1,902,895 | $1,380,975 | ▼ $521,920 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | - | $10,879,288 | - |
| Accounts Payable and Accrued Expenses | $2,418,108 | $4,024,427 | ▲ $1,606,319 |
| Other Liabilities | $1,380,960 | $1,164,008 | ▼ $216,952 |
| Mortgage Notes Payable Secured by Investment Property | $153,755 | $129,752 | ▼ $24,003 |
| Escrow Account Liability | $14,273 | $20,597 | ▲ $6,324 |
| Deferred Revenue | $3,541 | $2,861 | ▼ $680 |
| Total Liabilities | $3,970,637 | $16,220,933 | ▲ $12,250,296 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $29,046,265 | $28,303,907 | ▼ $742,358 |
| Permanently Rstr Net Assets | $1,852,781 | $1,892,165 | ▲ $39,384 |
| Temporarily Rstr Net Assets | $433,226 | $197,958 | ▼ $235,268 |
| Total Net Assets Fund Balance | $31,332,272 | $30,394,030 | ▼ $938,242 |
| Total Liabilities and Net Assets / Fund Balance | $35,302,909 | $46,614,963 | ▲ $11,312,054 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $13,618,357 | $942,214 | $14,560,571 |
| Buildings | $5,775,451 | $8,773,939 | $13,109,372 |
| Equipment | $645,353 | $2,582,556 | $3,227,909 |
| Land | $3,222,874 | - | $627,624 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $9,537,649 | $1,100 | ▲ $341,518 | $341,518 | $9,538,749 |
| 2017 | $9,537,649 | - | ▲ $728,301 | $728,301 | $9,537,649 |
| 2016 | $9,537,224 | $425 | ▲ $1,217,221 | $1,217,221 | $9,537,649 |
| 2015 | $9,536,269 | $955 | ▲ $76,590 | $76,590 | $9,537,224 |
| 2014 | $9,226,927 | $627,428 | ▼ $318,086 | - | $9,536,269 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Nichols - Former | CEO left Sept. 2018 | FT | $170,989 | $33,199 | $204,188 |
| Mark Dodd | CEO as of Oct. 2018 | FT | $131,153 | $7,160 | $138,313 |
| Greg Braun | CFO | FT | $81,926 | $25,660 | $107,586 |
| Name | Title |
|---|---|
| Vickie Snyder | Past President |
| Mark Feustel | President |
| Jay Lefevre | Vice President |
| Ann Beasley | Director |
| Chris Lovell | Director |
| Dawn Johnson | Director |
| Dennis Plautz | Director |
| John Spragle | Director |
| Kelly Hansen | Director |
| Lisa Bieber | Director |
| Steve Schulz | Secretary |
| Matt Ritter | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dean Snyder Construction | Construction services | 913 N 14th St, Clear Lake, IA 50428 | $494,844 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $432,031 | Thrift shop value |
| Total Noncash Contributions | $432,031 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,768,722 |
| Other Expenses | $4,742,158 |
| Total Fundraising Expense | $408,788 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,781,789 | $1,557,887 | $207,660 | $15,547,336 |
| Other Employee Benefits | $2,294,954 | $714,762 | $33,682 | $3,043,398 |
| Payroll Taxes | $1,396,182 | $190,786 | $21,544 | $1,608,512 |
| Depreciation Depletion | $510,495 | $246,079 | $3,606 | $760,180 |
| Office Expenses | $539,251 | $146,761 | $56,551 | $742,563 |
| Fees for Services Other | $363,349 | $228,394 | $2,660 | $594,403 |
| Occupancy | $405,415 | $62,230 | $2,409 | $470,054 |
| Travel | $389,534 | $27,407 | $3,035 | $419,976 |
| Information Technology | $56,291 | $263,942 | $12,988 | $333,221 |
| Current Officers, Directors, Trustees, and Key Employees | - | $295,351 | - | $295,351 |
| Pension Plan Contributions | $234,685 | $34,238 | $5,202 | $274,125 |
| All Other Expenses | $31,326 | $114,812 | $33,517 | $179,655 |
| Insurance | $33,468 | $122,617 | $227 | $156,312 |
| Conferences and Meetings | $53,177 | $69,975 | $7,575 | $130,727 |
| Fees for Services Accounting | $8,411 | $84,445 | - | $92,856 |
| Fees for Service Investment Mgmnt Fees | - | $88,497 | - | $88,497 |
| Other Expenses | $28,086 | $23,081 | $2,382 | $53,549 |
| Fees for Services Legal | - | $50,831 | - | $50,831 |
| Advertising | $21,414 | $11,378 | $6,117 | $38,909 |
| Interest | $2,017 | - | - | $2,017 |
| Total Functional Expenses | $20,703,642 | $4,398,450 | $408,788 | $25,510,880 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $31,032 |
| Fundraising Gross Income | $18,200 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Village Walk | $53,818 | - | $7,807 | - |
| Festival of Trees | $37,091 | $18,200 | $18,721 | $-521 |
| Total Events | $103,929 | $18,200 | $31,032 | $-12,832 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Spouse of board member is owner | Payment for construction services | No | $7,754,000 |
| Liability | Amount |
|---|---|
| Estimated health claims | $757,167 |
| Estimated insurance claims | $406,841 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Clear Lake Iowa | 2018-12-06 | $9,787,203 | Construction of a senior-focused independent living apartment complex |
| B | City of Ventura Iowa | 2018-12-27 | $5,700,000 | Fund and develop the Clear Lake campus re-use projects |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $9,787,203 | - | - | $192,000 |
| B | $5,700,000 | - | - | $114,000 |
“The President is the standing Chair of the Executive Committee. The Executive Committee shall be comprised of Officers of the Board. Subject to limits, the Executive Committee shall have the authority to take any action on behalf of the Corporation between regularly scheduled Board meetings. The Executive Committee shall report to the Board each meeting any action taken by the Executive Committee between meetings.”
“The entire Form 990 was not provided to the governing board. Some of the donor information from Schedule B was removed. The Form 990 is reviewed by the CEO and CFO.”
“The Conflict of Interest Policy is reviewed annually and board members and officers sign statements attesting to the fact that he/she has reviewed and understands the policy. In addition, the CEO monitors transactions to avoid any potential conflict of interest. If a conflict exists that person is not allowed to vote on the matter and may be asked to leave the meeting.”
“The Executive Committee reviews the compensation package for the CEO on an annual basis. The Committee obtains current salary and benefit information from data surveys. Based on this information and the results of the annual performance evaluation done by One Vision's Board of Directors, the Executive Committee makes a recommendation to the Board of Directors for any changes to be made to the CEO's compensation package. The deliberation and decision is documented in the board minutes and personnel file. The CFO's compensation is determined by the CEO in consultation with the Human Resource Manager using current salary and benefit information from data surveys. The decision is documented in the personnel file and completed on an annual basis.”
“The annual financial statements are publicized in January. The organizing documents and Conflict of Interest Policy are provided upon request.”
“The sheltered workshop service was discontinued 9/30/2018.”
“Adjust beginning year net asset balance for Northwoods Living, Inc. eliminated for tax purposes -285,091.”
“The Organization holds security deposits for the tenants of the apartments. These funds are included in security deposits on the statements of financial position. Security deposits totaled $20,597.”
“The endowment funds are to be used for future expansion.”
“The Organization believes that it has appropriate support for any tax position taken affecting its annual filing requirement, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2418108 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4024427 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2442942 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3340921 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Support individuals with disabilities to achieve success at home, work and in the community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6117 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11378 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21414 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38909 |
| IRS990/AllOtherContributionsAmt | 0 | 671639 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 33517 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114812 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31326 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 179655 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mark Dodd |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6413575277 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 622 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Clear Lake |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50428 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4215 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 295351 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 295351 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7575 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 69975 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53177 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 130727 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 494844 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 913 N 14th St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Clear Lake |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50428 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Dean Snyder Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 85729 |
| IRS990/CostOfGoodsSoldAmt | 0 | 692777 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 775026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 517294 |
| IRS990/CYOtherExpensesAmt | 0 | 4742158 |
| IRS990/CYOtherRevenueAmt | 0 | 996080 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22394175 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -828305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20768722 |
| IRS990/CYTotalExpensesAmt | 0 | 25510880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 408788 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24682575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3541 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2861 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3606 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 246079 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 510495 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 760180 |
| IRS990/Desc | 0 | One Vision is a private, non-profit, charitable organization dedicated to serving people with intellectual disabilities. One Vision offers support for individuals to achieve success at home, at work, and in the community.We continue to honor the Christian principles on which the Organization was founded, that all people are created in God's image and worthy of respect.One Vision is based in Clear Lake, Iowa, in the north central part of the state. Our services reach into more than 30 communities, and individuals come from across the state seeking our support. We provide a caring, supportive atmosphere for approximately 600 people who receive one or more types of service from the One Vision. Ages range from infants to senior citizens. Disabilities include intellectual disabilities, mental illness, cerebral palsy, seizure disorders, brain injury, autism, and more.The services provided at One Vision are accredited by the Commission on Accreditation of Rehabilitation Facilities (CARF). We currently have a 3-year accreditation, the highest level possible.ResidentialThe Organization helps individuals with disabilities to find affordable, safe, and comfortable homes in Iowa communities of their choice. One Vision staff support each person to live as independently as possible, while providing appropriate assistance based on individual needs.Day/EmploymentThe Organization supports individuals with disabilities to achieve success at work. It starts with discovery. We get to know a person outside of work, look at their home environment, find out when and where they are at their best, and assess skills and interests. Then we offer training to improve skills and the opportunity to learn about different types of work by visiting businesses or trying out a job for ten days. The Organization supports individuals with disabilities to achieve success in the communities where they live and the wider world. Success for some might mean volunteering at a local community kitchen or at a state park picking up trash. For another, it may mean going to the grocery store like everyone else in town, to choose favorite items and pay for them.Behavioral HealthThe One Vision Children's Autism Center in Clear Lake, Iowa, offers hope for families overwhelmed by the challenges of raising a child on the autism spectrum. Direct services including assessment, positive behaviorsupports, and skill building activities to improve the lives of children with autism.Business EnterprisesThe Organization operates various businesses, such as a greenhouse and thrift store which offer work-related opportunities for those individuals it serves. These businesses are operated in conjunction with the other program services previously mentioned.The Organization provides safe, courteous, and prompt transportation to meet the transportation needs of staff, persons supported, and transit service customers. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Opportunity Village |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 832 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 14273 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 20597 |
| IRS990/ExpenseAmt | 0 | 20703642 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 17658 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 84445 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8411 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 92856 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50831 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50831 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2660 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 228394 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 363349 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 594403 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 88497 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 88497 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25412 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Feustel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jay Lefevre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matt Ritter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Schulz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Vickie Snyder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lisa Bieber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ann Beasley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kelly Hansen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chris Lovell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Spragle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dawn Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dennis Plautz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mark Dodd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Greg Braun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jeff Nichols - Former |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 131153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 81926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 178745 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO as of Oct. 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO left Sept. 2018 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 85729 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31032 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18200 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -36474 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 24572 |
| IRS990/GrossReceiptsAmt | 0 | 25480769 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 68904 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1646124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12988 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 263942 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 56291 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 333221 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 227 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 122617 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33468 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 156312 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2017 |
| IRS990/InterestGrp/TotalAmt | 0 | 2017 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13859 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 553768 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 553768 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 285018 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 297844 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17402335 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15641168 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12298709 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12128635 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23262035 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35560744 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 61046 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 13339 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The One Vision community supports individual choice by providing services that lead to greater purpose and independence. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 153755 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 129752 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31332272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30394030 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -36474 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -36474 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12832 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12832 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1021593 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 953347 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -68246 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 55565 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 55565 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -118198 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 175154 |
| IRS990/NoncashContributionsAmt | 0 | 432031 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2409 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62230 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 405415 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 470054 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 56551 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 146761 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 539251 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 742563 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1902895 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1380975 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -285091 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 33682 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 714762 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2294954 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3043398 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Medical supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues, sub, licenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1544 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8089 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 54845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 296804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 199012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 308480 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 261946 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57982 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53549 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1380960 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1164008 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 207660 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1557887 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13781789 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15547336 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21544 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 190786 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1396182 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1608512 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5202 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34238 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 234685 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 274125 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1852781 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1892165 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 323870 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 118524 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 137665 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 157991 |
| IRS990/PrincipalOfficerNm | 0 | Mark Dodd |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NIACOG reimbursement |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21925168 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 398967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21925168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 398967 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1595352 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 395700 |
| IRS990/PYOtherExpensesAmt | 0 | 4419276 |
| IRS990/PYOtherRevenueAmt | 0 | 590513 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.