Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$11,139,768
Up $677,958 (+6.5%) from 2014
Net Assets
Up$6,703,975
Up $667,385 (+11%) from 2014
Liabilities
Up$4,435,793
Up $10,573 (+0.2%) from 2014
Revenue
Up$24,721,642
Up $2,622,447 (+12%) from 2014
Expenses
Up$24,054,257
Up $2,050,262 (+9.3%) from 2014
Net Income
Up$667,385
Up $572,185 (+601%) from 2014
Partnering with people who have disibilities and mental health needs to advance their personal independence, dignity and growth. Systems unlimited will set the standard for services that remove barrieres to independence and inspire the people we serve to achieve their personal success. Our core values are: we believe everyone is important, we act with integrity, we support the right to make choices, we value constant learning, and we embrace diversity.
To offer personalized service within local communities which help people improve and maintain the quality of their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,769,006 | $5,497,012 | ▼ $271,994 |
| Savings and Temporary Cash Investments | $2,265,779 | $3,194,142 | ▲ $928,363 |
| Accounts Receivable | $2,143,045 | $2,108,169 | ▼ $34,876 |
| Prepaid Expenses and Deferred Charges | $116,880 | $165,109 | ▲ $48,229 |
| Investments Other Securities | $27,494 | $27,494 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,075 | $1,075 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $10,461,810 | $11,139,768 | ▲ $677,958 |
| Other Assets Total | $138,531 | $146,767 | ▲ $8,236 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,909,196 | $1,999,744 | ▲ $90,548 |
| Tax Exempt Bond Liabilities | $1,867,117 | $1,794,578 | ▼ $72,539 |
| Escrow Account Liability | $226,034 | $279,328 | ▲ $53,294 |
| Other Liabilities | $262,855 | $207,134 | ▼ $55,721 |
| Mortgage Notes Payable Secured by Investment Property | $157,856 | $154,738 | ▼ $3,118 |
| Deferred Revenue | $2,162 | $271 | ▼ $1,891 |
| Total Liabilities | $4,425,220 | $4,435,793 | ▲ $10,573 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,963,011 | $6,629,416 | ▲ $666,405 |
| Temporarily Rstr Net Assets | $73,579 | $74,559 | ▲ $980 |
| Total Net Assets Fund Balance | $6,036,590 | $6,703,975 | ▲ $667,385 |
| Total Liabilities and Net Assets / Fund Balance | $10,461,810 | $11,139,768 | ▲ $677,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,081,950 | $5,123,327 | $9,205,277 |
| Equipment | $838,742 | $1,008,464 | $1,847,206 |
| Land | $576,320 | - | $576,320 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Casey Westoff | Executive Director | FT | $125,693 | $12,153 | $137,846 |
| Michelle Lloyd | Director of Finance | FT | $119,980 | $5,999 | $125,979 |
| Name | Title |
|---|---|
| Adam Hahn | Past President |
| Doug Hart | President |
| Scott Enyart | Vice President |
| BRIAN HERVEY Out 415 | Director |
| Connie Haneline | Director |
| Deb Stewart | Director |
| Faith Curtis | Director |
| Jill Valde | Director |
| Matt Hayes | Director |
| Matt Horan | Director |
| Steve Cummings | Director |
| Susan Davis | Director |
| Susan Hilleman | Director |
| Terri Bronner | Director |
| Tom Braverman | Director |
| Adam Mclaughlin | Sec./treas. |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Access Systems Leasing | Print Service Mgmt | 955 SE OLSON DR, Waukee, IA 50263 | $177,051 |
| Renoux Builders | General Contractor | 2695 AIRPORT RD, Washington, IA 52363 | $142,180 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,385,945 |
| Other Expenses | $2,668,312 |
| Total Fundraising Expense | $7,055 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,184,556 | $1,479,441 | - | $17,663,997 |
| Other Employee Benefits | $1,726,734 | $226,472 | - | $1,953,206 |
| Payroll Taxes | $1,185,371 | $188,908 | - | $1,374,279 |
| Depreciation Depletion | $422,032 | $221,240 | - | $643,272 |
| Travel | $450,573 | $25,991 | - | $476,564 |
| Occupancy | $382,324 | $78,486 | - | $460,810 |
| Current Officers, Directors, Trustees, and Key Employees | $28,219 | $234,368 | $7,055 | $269,642 |
| Office Expenses | $42,023 | $191,111 | - | $233,134 |
| Pension Plan Contributions | $98,871 | $25,950 | - | $124,821 |
| Interest | $5,490 | $94,617 | - | $100,107 |
| All Other Expenses | $43,756 | $48,919 | - | $92,675 |
| Insurance | - | $86,263 | - | $86,263 |
| Other Expenses | $37,934 | $32,427 | - | $70,361 |
| Fees for Services Accounting | - | $48,884 | - | $48,884 |
| Fees for Services Legal | - | $26,626 | - | $26,626 |
| Fees for Services Other | - | $9,040 | - | $9,040 |
| Total Functional Expenses | $20,821,386 | $3,225,816 | $7,055 | $24,054,257 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $24,054,257 |
| Total Expenses per Audited Statements | $24,054,257 |
| Total Expenses per Form 990 | $24,054,257 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,193 |
| Fundraising Direct Expenses | $9,043 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Gala | $27,136 | $27,136 | $4,203 | $22,933 |
| 5K Run | $5,079 | $5,079 | $1,835 | $3,244 |
| Total Events | $32,215 | $32,215 | $9,043 | $23,172 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Capital Lease Liabilities | $207,134 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Johnson County Ia | 2005-10-06 | $2,500,000 | Construction of new facility |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,500,000 | - | $705,422 | - |
“The 990 is provided to, then reviewed by the entire board prior to filing with the irs.”
“Each calendar year, each board member is required to disclose conflicts of interest and sign a disclosure statement.”
“The executive committee of the board determines the compensation of the executive director. A comparibility study was done before hire and looked at each year during the review. This was last reviewed in 2013.”
“Compensation studies and surveys are found. Provider organization does surveys each year which are used to evaluate current pay ranges. This was last done in 2013.”
“Governing documents, policies, and financial statements are available upon request.”
“Other program services 4: the organization provides various administrative services to their clients as well as community clients. Services include payee services and management of systems sandusky group home.”
“Part iv, line 2b: cash held for the benefits of others, payee account represents cash held for its clients where the corporation acts in an agency capacity.”
“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar section of the Iowa income tax law, which provides income tax exemption for organizations organized and operated exclusively for religious, charitable, or educational purposes. The IRS has not determined that the Organization is a private foundation.The Organization files information returns in the U.S. federal jurisdiction. The Organization follows the accounting standard for evaluating uncertain income tax positions and has determined that it was not required to record a liability related to uncertain tax positions. The federal information returns of the Organization for the year ended June 30, 2012 and the years thereafter are subject to examination by the IRS, generally for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1909196 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1999744 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2143045 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2108169 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER PERSONALIZED SERVICE WITHIN LOCAL COMMUNITIES WHICH HELP PEOPLE IMPROVE AND MAINTAIN THE QUALITY OF THEIR LIVES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 33186 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48919 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43756 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92675 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE LLOYD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193389212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2533 SCOTT BLVD SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IOWA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52240 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7055 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 234368 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28219 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 269642 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 177051 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 142180 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 955 SE OLSON DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2695 AIRPORT RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50263 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 52363 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACCESS SYSTEMS LEASING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RENOUX BUILDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRINT SERVICE MGMT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GENERAL CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38417 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4646 |
| IRS990/CYOtherExpensesAmt | 0 | 2668312 |
| IRS990/CYOtherRevenueAmt | 0 | 26136 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24652443 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 667385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21385945 |
| IRS990/CYTotalExpensesAmt | 0 | 24054257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7055 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24721642 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2162 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 271 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 221240 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 422032 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 643272 |
| IRS990/Desc | 0 | SUPPORTED LIVING SERVICES: PROVIDES SUPPORTED COMMUNITY LIVING SERVICES TO CHILDREN AND ADULTS IN THEIR OWN HOMES, EITHER BY THEMSELVES OR WITH ROOMMATES. SERVICES CAN BE PROVIDED THROUGH THE HOME AND COMMUNITY BASED MEDICAID WAIVERS OR THROUGH CHAPTER 24. SUPPORT SERVICES ARE INDIVIDUALIZED FOR EACH PERSON, HOWEVER SOME COMMON AREAS OF SUPPORT AND SKILL DEVELOPMENT INCLUDE: SELF CARE, DAILY LIVING SKILLS, COMMUNITY SKILLS, SOCIAL SKILLS, COMMUNICATION SKILLS, AND MEDICAL SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1274 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 226034 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 279328 |
| IRS990/ExpenseAmt | 0 | 15975411 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48884 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48884 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26626 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26626 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9040 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9040 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12153 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5999 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRI BRONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT ENYART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM BRAVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FAITH CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEB STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL VALDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADAM HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN HILLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATT HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATT HORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CONNIE HANELINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRIAN HERVEY Out 415 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CASEY WESTOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHELLE LLOYD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 125693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 119980 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SEC./TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIR. OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9043 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33193 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 5231 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 24730685 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 86263 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86263 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 94617 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5490 |
| IRS990/InterestGrp/TotalAmt | 0 | 100107 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4646 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4646 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 27494 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 27494 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6131791 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5769006 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5497012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11628803 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OFFER PERSONALIZED SERVICE WITHIN LOCAL COMMUNITIES WHICH HELP PEOPLE IMPROVE AND MAINTAIN THE QUALITY OF THEIR LIVES. WE SEEK TO BE AN INNOVATIVE LEADER IN THE DESIGN AND DELIVERY OF PERSONALIZED SERVICES WITHIN EACH COMMUNITY WE SERVE. OUR CORE VALUES ARE:CONTINUAL COLLABORATION, CONSCIOUS COMMUNICATION, DAILY ACCOUNTABILITY, CONSTANT RESPECT, ON-GOING EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 157856 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 154738 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6036590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6703975 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24150 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24150 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78486 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 382324 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 460810 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 191111 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42023 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 233134 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 138531 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 146767 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 226472 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1726734 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1953206 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITING AND RETENTION |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19615 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 149285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 38173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 32427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37934 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159705 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149440 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111431 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70361 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 262855 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 207134 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1986 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1986 |
| IRS990/OtherRevenueTotalAmt | 0 | 1986 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1479441 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16184556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17663997 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 188908 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1185371 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1374279 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25950 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 98871 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 124821 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 116880 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 165109 |
| IRS990/PrincipalOfficerNm | 0 | DOUG HART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.