Civic Intelligence

Handicap Village

990 • Fiscal year 2021 • EIN 42-0953968

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 01, 2022

PO Box 622Clear Lake, IA 50428

(641) 357-5277

Siviq Scores

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

Liabilities / Assets

66th percentile

0.37x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.71x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

22nd percentile

0.5%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$229,448

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

33rd percentile

4.2%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$49,722,327

Up $2,005,916 (+4.2%) from 2020

Net Assets

Up

$31,109,502

Up $1,833,680 (+6.3%) from 2020

Liabilities

Up

$18,612,825

Up $172,236 (+0.9%) from 2020

Revenue

Up

$26,134,344

Up $2,731,622 (+12%) from 2020

Expenses

Down

$25,999,823

Down $177,055 (-0.7%) from 2020

Net Income

Up

$134,521

Up $2,908,677 (+105%) from 2020

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $26,023,833Liabilities 2010: $2,430,034Net Assets 2010: $23,593,7992010Assets 2011: $26,349,245Liabilities 2011: $2,139,068Net Assets 2011: $24,210,1772011Assets 2012: $28,384,362Liabilities 2012: $2,343,949Net Assets 2012: $26,040,4132012Assets 2013: $32,297,663Liabilities 2013: $2,940,467Net Assets 2013: $29,357,1962013Assets 2014: $34,727,374Liabilities 2014: $3,119,857Net Assets 2014: $31,607,5172014Assets 2015: $32,616,113Liabilities 2015: $3,185,481Net Assets 2015: $29,430,6322015Assets 2016: $34,072,070Liabilities 2016: $2,687,584Net Assets 2016: $31,384,4862016Assets 2017: $34,344,132Liabilities 2017: $3,420,446Net Assets 2017: $30,923,6862017Assets 2018: $35,302,909Liabilities 2018: $3,970,637Net Assets 2018: $31,332,2722018Assets 2019: $46,614,963Liabilities 2019: $16,220,933Net Assets 2019: $30,394,0302019Assets 2020: $47,716,411Liabilities 2020: $18,440,589Net Assets 2020: $29,275,8222020Assets 2021: $49,722,327Liabilities 2021: $18,612,825Net Assets 2021: $31,109,5022021Assets 2022: $48,446,642Liabilities 2022: $18,741,641Net Assets 2022: $29,705,0012022Assets 2023: $36,404,532Liabilities 2023: $24,638,914Net Assets 2023: $11,765,6182023Assets 2024: $28,040,385Liabilities 2024: $13,164,781Net Assets 2024: $14,875,6042024

Highlighted filing

2021

Assets$49,722,327
Liabilities$18,612,825
Net Assets$31,109,502

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $20,832,3352010Expenses 2011: $22,070,5622011Expenses 2012: $23,099,1702012Revenue 2013: $25,525,812Expenses 2013: $23,317,067Net Income 2013: $2,208,7452013Revenue 2014: $26,460,135Expenses 2014: $24,627,542Net Income 2014: $1,832,5932014Revenue 2015: $26,830,381Expenses 2015: $25,556,915Net Income 2015: $1,273,4662015Revenue 2016: $27,299,225Expenses 2016: $26,176,859Net Income 2016: $1,122,3662016Revenue 2017: $24,081,948Expenses 2017: $26,233,348Net Income 2017: -$2,151,4002017Revenue 2018: $25,482,415Expenses 2018: $25,944,942Net Income 2018: -$462,5272018Revenue 2019: $24,682,575Expenses 2019: $25,510,880Net Income 2019: -$828,3052019Revenue 2020: $23,402,722Expenses 2020: $26,176,878Net Income 2020: -$2,774,1562020Revenue 2021: $26,134,344Expenses 2021: $25,999,823Net Income 2021: $134,5212021Revenue 2022: $26,204,826Expenses 2022: $25,511,868Net Income 2022: $692,9582022Revenue 2023: $26,064,011Expenses 2023: $25,831,035Net Income 2023: $232,9762023Revenue 2024: $30,970,601Expenses 2024: $27,911,453Net Income 2024: $3,059,1482024

Highlighted filing

2021

Revenue$26,134,344
Expenses$25,999,823
Net Income$134,521
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 1, 2022
Return Version
2020v4.2
Gross Receipts
$28,233,979
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,795,935$23,757,010▼ $3,038,925
Investments in Publicly Traded Securities$16,660,620$18,578,382▲ $1,917,762
Accounts Receivable$2,322,478$3,411,533▲ $1,089,055
Savings and Temporary Cash Investments$388,052$1,892,655▲ $1,504,603
Investments Other Securities$313,336$334,161▲ $20,825
Prepaid Expenses and Deferred Charges$132,273$177,705▲ $45,432
Pledges and Grants Receivable$87,503$34,667▼ $52,836
Cash and Non-Interest-Bearing Accounts$4,678$3,948▼ $730
Total Assets$47,716,411$49,722,327▲ $2,005,916
Other Assets Total$1,011,536$1,532,266▲ $520,730
Liabilities
Tax Exempt Bond Liabilities$15,139,949$15,354,239▲ $214,290
Accounts Payable and Accrued Expenses$3,008,146$2,384,844▼ $623,302
Other Liabilities$47,658$455,620▲ $407,962
Mortgage Notes Payable Secured by Investment Property$109,855$396,147▲ $286,292
Deferred Revenue$110,527--
Escrow Account Liability$24,454$21,975▼ $2,479
Total Liabilities$18,440,589$18,612,825▲ $172,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,187,158$28,990,234▲ $1,803,076
Net Assets With Donor Restrictions$2,088,664$2,119,268▲ $30,604
Total Net Assets Fund Balance$29,275,822$31,109,502▲ $1,833,680
Total Liabilities and Net Assets / Fund Balance$47,716,411$49,722,327▲ $2,005,916

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,328,555$13,275,868$27,604,423
Equipment$4,053,147-$4,053,147
Land$5,322,961-$2,468,186
Buildings$52,347--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,942,821$925▲ $1,141,782$1,102,688$6,943,746
2019$9,538,749-▲ $910,783$3,463,396$6,942,821
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DoddCEOFT$192,552$36,899$229,451
Mario Van DijkCFO as of Nov 2020FT$21,848$431$22,279

Board Members and Trustees

NameTitle
Jay LefevrePresident
Dennis MuyskensVice President
Chris LovellDirector
Dennis PlautzDirector
John LanderDirector
Kara Naig TrettinDirector
Teresa Mock MDDirector
Doug HelmInterim CFO until Nov 2020
Steve SchulzSecretary
Matt RitterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GrapeTree Medical StaffingTemporary StaffPO Box 5340, Sioux Falls, SD 57117-5340$377,590
Next Generation Technologies LLCIT services205 North Main St, Buffalo Center, IA 50424$216,022
Salo LLCTemporary Staff20 S 13th St Ste 200, Minneapolis, MN 55403$209,893
Revenue and Support

Revenue Composition

Contributions and Grants
$1,841,976
Program Service Revenue
$22,654,334
Investment Income
$470,358
Other Revenue
$1,167,676
All Other Contributions
$329,908
Change in Net Assets
$134,521

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$307,383Thrift shop value
Total Noncash Contributions$307,383-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,935,063
Other Expenses$6,064,760
Total Fundraising Expense$375,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,801,242$2,118,402$215,092$15,134,736
Other Employee Benefits$2,039,850$634,540$35,226$2,709,616
Payroll Taxes$1,230,183$224,122$21,146$1,475,451
Depreciation Depletion$949,676$357,404$9,950$1,317,030
Fees for Services Other$432,037$347,104$2,025$781,166
Interest$680,497$75,373-$755,870
Occupancy$494,709$150,595$3,382$648,686
Office Expenses$243,127$170,621$52,576$466,324
Current Officers, Directors, Trustees, and Key Employees-$333,921-$333,921
Insurance$109,072$201,138$329$310,539
All Other Expenses$237,750$50,965$12,894$301,609
Pension Plan Contributions$208,461$72,763$115$281,339
Travel$208,657$15,488$1,150$225,295
Fees for Service Investment Mgmnt Fees-$89,845-$89,845
Fees for Services Management-$59,448-$59,448
Conferences and Meetings$6,652$22,132$5,361$34,145
Fees for Services Lobbying-$8,000-$8,000
Other Expenses$26,741$-17,195$2,257$-17,195
Total Functional Expenses$20,430,115$5,194,572$375,136$25,999,823
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Health Claims$366,735
Deferred compensation$87,384
Gift annuity obligations$1,501

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Clear Lake Iowa2018-12-06$9,787,203Construction of a senior-focused independent living apartment complex
BCity of Ventura Iowa2018-12-27$5,700,000Fund and develop the Clear Lake campus re-use projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,787,203--$192,000
B$5,700,000--$114,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 1

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.

Form 990, Part VI, Section A, line 3

Doug Helm, Interim CFO until November 2020, was employed by Salo, LLC, an unrelated management company. The Interim CFO had the responsibility of managing the Organization's finances. Salo, LLC was compensated $209,893 for services provided to One Vision.

Form 990, Part VI, Section B, line 11B

The Form 990 was not provided to the governing board. The Form 990 is reviewed by the CEO and CFO.

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

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.

Form 990, Part VI, Section B, line 15A

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.

Form 990, Part VI, Section C, line 19

The annual financial statements are publicized in January. The organizing documents and Conflict of Interest Policy are provided upon request.

Filing and Contact Details

Filer

Filer Name
One Vision
EIN
42-0953968
Phone
6413575277
Address
PO Box 622, Clear Lake, IA 50428
Doing Business As
Opportunity Village

Signing Officer

Name
Mario Van Dijk
Title
CFO
Phone
6413575277
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dodd
Formed
1966
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
746
Volunteers
150

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Pledge adjustment -58,708. Adjust beginning year net asset balance for Glen Oaks Master Association eliminated for tax purposes -1,020,954. Adjust beginning year net asset balance for Terraces at Glen Oaks Assoc eliminated for tax purposes 1.

Financial Statement Notes

Part IV, Line 2B:

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 $21,975.

Part V, Line 4:

The endowment funds are to be used for future expansion.

Part X, Line 2:

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.

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IRS990/Desc0One 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.The Organization continues 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. One Vision provides a caring, supportive atmosphere for approximately 450 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 Council on Quality and Leadership (CQL). We currently have a 4-year accreditation up for renewal in June 2024.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. Staff 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. They 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 thrift stores and a recycling center which also offer work-related opportunities for those individuals it serves. This business is operated in conjunction with the other program services previously mentioned.OtherThe Organization provides safe, courteous, and prompt transportation to meet the transportation needs of staff, persons supported, and transit service customers.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Dodd
IRS990/Form990PartVIISectionAGrp/PersonNm1Doug Helm
IRS990/Form990PartVIISectionAGrp/PersonNm2Mario Van Dijk
IRS990/Form990PartVIISectionAGrp/PersonNm3Jay Lefevre
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis Muyskens
IRS990/Form990PartVIISectionAGrp/PersonNm5Matt Ritter
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Schulz
IRS990/Form990PartVIISectionAGrp/PersonNm7John Lander
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Lovell
IRS990/Form990PartVIISectionAGrp/PersonNm9Teresa Mock MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Dennis Plautz
IRS990/Form990PartVIISectionAGrp/PersonNm11Kara Naig Trettin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0203448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt222279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Interim CFO until Nov 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO as of Nov 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt070460
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01012068
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01855835
IRS990/GrossReceiptsAmt028233979
IRS990/GrossRentsGrp/RealAmt066857
IRS990/GrossSalesOfInventoryAmt01415079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0329
IRS990/InsuranceGrp/ManagementAndGeneralAmt0201138
IRS990/InsuranceGrp/ProgramServicesAmt0109072
IRS990/InsuranceGrp/TotalAmt0310539
IRS990/InterestGrp/ManagementAndGeneralAmt075373
IRS990/InterestGrp/ProgramServicesAmt0680497
IRS990/InterestGrp/TotalAmt0755870
IRS990/InvestmentIncomeGrp/ExclusionAmt0399898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0399898
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0313336
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0334161
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016660620
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018578382
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013275868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026795935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023757010
IRS990/LandBldgEquipCostOrOtherBssAmt037032878
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01785375
IRS990/LessRentalExpensesGrp/RealAmt06429
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The One Vision community supports individual choice by providing services that lead to greater purpose and independence.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0109855
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0396147
IRS990/NetAssetsOrFundBalancesBOYAmt029275822
IRS990/NetAssetsOrFundBalancesEOYAmt031109502
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070460
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01107248
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01107248
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt060428
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02643794
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027187158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028990234
IRS990/NoncashContributionsAmt0307383
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03382
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150595
IRS990/OccupancyGrp/ProgramServicesAmt0494709
IRS990/OccupancyGrp/TotalAmt0648686
IRS990/OfficeExpensesGrp/FundraisingAmt052576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170621
IRS990/OfficeExpensesGrp/ProgramServicesAmt0243127
IRS990/OfficeExpensesGrp/TotalAmt0466324
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01011536
IRS990/OtherAssetsTotalGrp/EOYAmt01532266
IRS990/OtherChangesInNetAssetsAmt0-1079661
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0634540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02039850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02709616
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Bad debt
IRS990/OtherExpensesGrp/FundraisingAmt013070
IRS990/OtherExpensesGrp/FundraisingAmt1563
IRS990/OtherExpensesGrp/FundraisingAmt22257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0236900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-17195
IRS990/OtherExpensesGrp/ProgramServicesAmt0497532
IRS990/OtherExpensesGrp/ProgramServicesAmt1263929
IRS990/OtherExpensesGrp/ProgramServicesAmt226741
IRS990/OtherExpensesGrp/TotalAmt0747502
IRS990/OtherExpensesGrp/TotalAmt1271356
IRS990/OtherExpensesGrp/TotalAmt265140
IRS990/OtherExpensesGrp/TotalAmt3-17195
IRS990/OtherLiabilitiesGrp/BOYAmt047658
IRS990/OtherLiabilitiesGrp/EOYAmt0455620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0215092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02118402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012801242
IRS990/OtherSalariesAndWagesGrp/TotalAmt015134736
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0224122
IRS990/PayrollTaxesGrp/ProgramServicesAmt01230183
IRS990/PayrollTaxesGrp/TotalAmt01475451
IRS990/PensionPlanContributionsGrp/FundraisingAmt0115
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072763
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0208461
IRS990/PensionPlanContributionsGrp/TotalAmt0281339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0177705
IRS990/PrincipalOfficerNm0Mark Dodd
IRS990/PriorPeriodAdjustmentsAmt0135026
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Client services
IRS990/ProgramServiceRevenueGrp/Desc1Vocational contracts
IRS990/ProgramServiceRevenueGrp/Desc2Senior living
IRS990/ProgramServiceRevenueGrp/Desc3Residential rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021327763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1382596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2305247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3302646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021327763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1382596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2305247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3302646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01137731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0310297
IRS990/PYOtherExpensesAmt05659484
IRS990/PYOtherRevenueAmt0854162
IRS990/PYProgramServiceRevenueAmt021100532
IRS990/PYRevenuesLessExpensesAmt0-2774156
IRS990/PYSalariesCompEmpBnftPaidAmt020517394
IRS990/PYTotalExpensesAmt026176878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023402722
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0500000
IRS990/RentalIncomeOrLossGrp/RealAmt060428
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$13.2$14.9$31.0$27.9$3.06
2023Summary only. Only limited summary data is available for this year.$36.4$24.6$11.8$26.1$25.8$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$18.7$29.7$26.2$25.5$0.69
2021Detailed filing. Detailed filing data is available for this year.$49.7$18.6$31.1$26.1$26.0$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$18.4$29.3$23.4$26.2$2.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$16.2$30.4$24.7$25.5$0.83
2018Summary only. Only limited summary data is available for this year.$35.3$3.97$31.3$25.5$25.9$0.46
2017Summary only. Only limited summary data is available for this year.$34.3$3.42$30.9$24.1$26.2$2.15
2016Detailed filing. Detailed filing data is available for this year.$34.1$2.69$31.4$27.3$26.2$1.12
2015Summary only. Only limited summary data is available for this year.$32.6$3.19$29.4$26.8$25.6$1.27
2014Detailed filing. Detailed filing data is available for this year.$34.7$3.12$31.6$26.5$24.6$1.83
2013Summary only. Only limited summary data is available for this year.$32.3$2.94$29.4$25.5$23.3$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$2.34$26.0$23.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$2.14$24.2$22.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$2.43$23.6$20.8