Civic Intelligence

Handicap Village

990 • Fiscal year 2023 • EIN 42-0953968

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization Profilewww.onevision.org

View Organization Page

600 Glen Oaks DrClear Lake, IA 50428

(641) 357-5277

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.95x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$223,362

Higher top officer pay than 41% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

2nd percentile

-25%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$36,404,532

Flat from 2023

Net Assets

Flat

$11,765,618

Flat from 2023

Liabilities

Flat

$24,638,914

Flat from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin41st percentile

Revenue

Flat

$26,064,011

Flat from 2023

Expenses

Flat

$25,831,035

Flat from 2023

Net Income

Flat

$232,976

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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 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

2023

Assets$36,404,532
Liabilities$24,638,914
Net Assets$11,765,618
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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 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

2023

Revenue$26,064,011
Expenses$25,831,035
Net Income$232,976
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$28,140,784
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$24,736,593$19,075,650▼ $5,660,943
Savings and Temporary Cash Investments$3,804,176$7,146,455▲ $3,342,279
Accounts Receivable$2,624,873$2,209,628▼ $415,245
Prepaid Expenses and Deferred Charges$255,426$433,099▲ $177,673
Investments Other Securities$349,703$236,990▼ $112,713
Investments in Publicly Traded Securities$15,527,293$152,254▼ $15,375,039
Cash and Non-Interest-Bearing Accounts$3,301$2,300▼ $1,001
Total Assets$48,446,642$36,404,532▼ $12,042,110
Other Assets Total$1,145,277$7,148,156▲ $6,002,879
Liabilities
Tax Exempt Bond Liabilities$15,398,080$14,253,828▼ $1,144,252
Other Liabilities$564,738$7,846,685▲ $7,281,947
Accounts Payable and Accrued Expenses$2,778,823$2,522,381▼ $256,442
Escrow Account Liability-$16,020-
Total Liabilities$18,741,641$24,638,914▲ $5,897,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,982,921$9,787,787▼ $18,195,134
Net Assets With Donor Restrictions$1,722,080$1,977,831▲ $255,751
Total Net Assets Fund Balance$29,705,001$11,765,618▼ $17,939,383
Total Liabilities and Net Assets / Fund Balance$48,446,642$36,404,532▼ $12,042,110

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,634,419$11,221,048$27,855,467
Equipment$1,824,444$1,854,891$3,679,335
Other Land Buildings$337,928-$337,928
Buildings$278,859--
Other Assets Org$25,595--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,681,402$475▲ $961,007-$6,606,954
2021$6,943,746$100▼ $1,226,098-$5,681,402
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DoddCEOFT$178,838$44,540$223,378
Mario Van DijkCFOFT$150,884$23,044$173,928
Jennifer LaCoste BauerCOOFT$111,089-$111,089

Board Members and Trustees

NameTitle
Kara Naig TrettinPast President
Aimee KernPresident
Dennis PlautzVice President
Doug GeeDirector
John LanderDirector
Kristy Sagdalen KingDirector
Mike MombergDirector
Paul ManternauchDirector
Donn AshlandSecretary
Steve SchulzSecretary
Dennis MuyskensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GrapeTree Medical StaffingTemporary StaffPO Box 5340, Sioux Falls, SD 57117-5340$4,224,014
Bob Becker ConstructionRemodel Building101 Main St East, Wesley, IA 50483$376,337
Next Generation Technologies LLCTechnology SupportPO Box 438, Buffalo Center, IA 50424$370,775
Helping Hands Nursing SolutionsTemporary Staff5510 Sergeant Road, Sioux City, IA 51106$245,603
ShiftAbility LLCSmart Living ConsultantPO Box 29122, Cincinnati, OH 45229$165,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,464,812
Program Service Revenue
$22,188,420
Investment Income
$1,341,975
Other Revenue
$1,068,804
All Other Contributions
$382,999
Change in Net Assets
$232,976

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$348,038Thrift shop value
Total Noncash Contributions$348,038-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,930,517
Other Expenses$8,900,518
Total Fundraising Expense$400,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,403,435$2,030,946$189,442$13,623,823
Fees for Services Other$3,134,969$387,126$19,044$3,541,139
Depreciation Depletion$928,379$401,776-$1,330,155
Payroll Taxes$1,053,459$228,269$17,327$1,299,055
Other Employee Benefits$864,862$323,472$4,504$1,192,838
Interest$497,290$224,487-$721,777
Insurance$281,212$387,866$291$669,369
Current Officers, Directors, Trustees, and Key Employees-$545,289-$545,289
Occupancy$389,937$102,496$823$493,256
Office Expenses$267,134$122,491$80,449$470,074
Pension Plan Contributions$174,648$93,421$1,443$269,512
Information Technology$68,629$155,371$1$224,001
All Other Expenses$46,865$139,715$36,730$223,310
Travel$157,238$19,297$7$176,542
Advertising$104,339$31,076$5,735$141,150
Fees for Services Accounting-$84,515-$84,515
Conferences and Meetings$11,746$47,946$12,631$72,323
Fees for Services Legal-$54,432-$54,432
Other Expenses$34,393$60,867$214$34,393
Fees for Service Investment Mgmnt Fees-$22,407-$22,407
Total Functional Expenses$19,911,062$5,519,550$400,423$25,831,035
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
Insurance Claim Settlement Payable$6,000,000
Refundable Advance - Stimulus$1,343,387
Estimated Health Claims$207,569
Deferred compensation$151,561
Construction Payable$98,793
Operating Lease Liability$45,234
Gift annuity obligations$141

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-$355,000$192,000
B$5,700,000-$452,371$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
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“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 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
600 Glen Oaks Dr, Clear Lake, IA 50428
Doing Business As
Opportunity Village

Signing Officer

Name
Mario Van Dijk
Title
CFO
Phone
6413575277
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dodd
Formed
1966
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
487
Volunteers
200

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 III, line 3

“One Vision discontinued its children's behavioral health and autism service in December 2022.”

Form 990, Part IX, line 11G

“Consultants And Counseling: Program service expenses 51,879. Management and general expenses 387,126. Fundraising expenses 19,044. Total expenses 458,049. Contract Labor: Program service expenses 3,083,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,083,090.”

Form 990, Part XI, line 9:

“Transfer of land, endowment, and investment portfolio to the Foundation -18,310,178.”

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 $16,020.”

Part V, Line 4:

“The endowment funds are to be used for future expansion. The endowment funds are legally held by One Vision. However, the funds are reported on One Vision Charitable Foundation's Form 990, Part X, Line 15.”

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.”

Raw XML AppendixShowing 400 of 959 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.

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IRS990/Desc0One Vision is a private, non-profit, charitable, human services organization dedicated to serving people with disabilities to pursue their best life. One Vision does so through a variety of services adn supports, so the individuals can be successful at home, work and in their community.One Vision is based in Clear Lake, Iowa, in the north central part of the state. Our services reach into more than 20 communities, and individuals come from across the state seeking our support. One Vision provides a caring, supportive atmosphere for approximately 300 people who receive one or more types of service from 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. This service was discontinued in December 2022.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.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12923
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Aimee Kern
IRS990/Form990PartVIISectionAGrp/PersonNm1Dennis Plautz
IRS990/Form990PartVIISectionAGrp/PersonNm2Dennis Muyskens
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Schulz
IRS990/Form990PartVIISectionAGrp/PersonNm4Donn Ashland
IRS990/Form990PartVIISectionAGrp/PersonNm5Kara Naig Trettin
IRS990/Form990PartVIISectionAGrp/PersonNm6Doug Gee
IRS990/Form990PartVIISectionAGrp/PersonNm7Kristy Sagdalen King
IRS990/Form990PartVIISectionAGrp/PersonNm8John Lander
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Manternauch
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Momberg
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Dodd
IRS990/Form990PartVIISectionAGrp/PersonNm12Mario Van Dijk
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer LaCoste Bauer
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt11209348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12172989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01075193
IRS990/GainOrLossGrp/SecuritiesAmt032395
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0921565
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02039275
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0797048
IRS990/GrossReceiptsAmt028140784
IRS990/GrossRentsGrp/RealAmt015757
IRS990/GrossSalesOfInventoryAmt01401085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0155371
IRS990/InformationTechnologyGrp/ProgramServicesAmt068629
IRS990/InformationTechnologyGrp/TotalAmt0224001
IRS990/InsuranceGrp/FundraisingAmt0291
IRS990/InsuranceGrp/ManagementAndGeneralAmt0387866
IRS990/InsuranceGrp/ProgramServicesAmt0281212
IRS990/InsuranceGrp/TotalAmt0669369
IRS990/InterestGrp/ManagementAndGeneralAmt0224487
IRS990/InterestGrp/ProgramServicesAmt0497290
IRS990/InterestGrp/TotalAmt0721777
IRS990/InvestmentIncomeGrp/ExclusionAmt0234387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234387
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0349703
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0236990
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015527293
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0152254
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013075939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024736593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019075650
IRS990/LandBldgEquipCostOrOtherBssAmt032151589
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0964082
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0764653
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt029705001
IRS990/NetAssetsOrFundBalancesEOYAmt011765618
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01107588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01107588
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01053047
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01053047
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015757
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0137819
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027982921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09787787
IRS990/NoncashContributionsAmt0348038
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0823
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102496
IRS990/OccupancyGrp/ProgramServicesAmt0389937
IRS990/OccupancyGrp/TotalAmt0493256
IRS990/OfficeExpensesGrp/FundraisingAmt080449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122491
IRS990/OfficeExpensesGrp/ProgramServicesAmt0267134
IRS990/OfficeExpensesGrp/TotalAmt0470074
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01145277
IRS990/OtherAssetsTotalGrp/EOYAmt07148156
IRS990/OtherChangesInNetAssetsAmt0-18310178
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0323472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0864862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01192838
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Medical Supplies
IRS990/OtherExpensesGrp/FundraisingAmt028650
IRS990/OtherExpensesGrp/FundraisingAmt13132
IRS990/OtherExpensesGrp/FundraisingAmt2214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260867
IRS990/OtherExpensesGrp/ProgramServicesAmt0266477
IRS990/OtherExpensesGrp/ProgramServicesAmt1192165
IRS990/OtherExpensesGrp/ProgramServicesAmt233885
IRS990/OtherExpensesGrp/ProgramServicesAmt334393
IRS990/OtherExpensesGrp/TotalAmt0341048
IRS990/OtherExpensesGrp/TotalAmt1205661
IRS990/OtherExpensesGrp/TotalAmt294966
IRS990/OtherExpensesGrp/TotalAmt334393
IRS990/OtherLiabilitiesGrp/BOYAmt0564738
IRS990/OtherLiabilitiesGrp/EOYAmt07846685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0189442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02030946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011403435
IRS990/OtherSalariesAndWagesGrp/TotalAmt013623823
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017327
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0228269
IRS990/PayrollTaxesGrp/ProgramServicesAmt01053459
IRS990/PayrollTaxesGrp/TotalAmt01299055
IRS990/PensionPlanContributionsGrp/FundraisingAmt01443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093421
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0174648
IRS990/PensionPlanContributionsGrp/TotalAmt0269512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0255426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0433099
IRS990/PrincipalOfficerNm0Mark Dodd
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0Client Services

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,404,532
Liabilities
$24,638,914
Net assets
$11,765,618
Revenue
$26,064,011
Expenses
$25,831,035
Net income
$232,976
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
2023Detailed filing. Detailed filing data is available for this year.$36.4$24.6$11.8$26.1$25.8$0.23
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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