Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$21,489,406
Up $3,141,534 (+17%) from 2019
Net Assets
Up$16,215,908
Up $3,328,311 (+26%) from 2019
Liabilities
Down$5,273,498
Down $186,777 (-3.4%) from 2019
Revenue
Up$38,764,628
Up $5,843,155 (+18%) from 2019
Expenses
Up$35,436,317
Up $4,063,835 (+13%) from 2019
Net Income
Up$3,328,311
Up $1,779,320 (+115%) from 2019
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 | |||
| Savings and Temporary Cash Investments | $8,346,103 | $9,361,364 | ▲ $1,015,261 |
| Land, Buildings, and Equipment, Net | $6,737,782 | $7,259,619 | ▲ $521,837 |
| Accounts Receivable | $2,910,790 | $4,077,466 | ▲ $1,166,676 |
| Other Notes and Loans Receivable, Net | - | $655,040 | - |
| Prepaid Expenses and Deferred Charges | $131,959 | $37,376 | ▼ $94,583 |
| Investments Other Securities | $27,494 | $27,494 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,350 | $1,350 | → $0 |
| Total Assets | $18,347,872 | $21,489,406 | ▲ $3,141,534 |
| Other Assets Total | $192,394 | $69,697 | ▼ $122,697 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,187,462 | $2,599,154 | ▲ $411,692 |
| Mortgage Notes Payable Secured by Investment Property | $2,525,899 | $1,569,854 | ▼ $956,045 |
| Escrow Account Liability | $578,221 | $876,555 | ▲ $298,334 |
| Other Liabilities | $168,693 | $227,935 | ▲ $59,242 |
| Total Liabilities | $5,460,275 | $5,273,498 | ▼ $186,777 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,812,281 | $16,190,243 | ▲ $3,377,962 |
| Net Assets With Donor Restrictions | $75,316 | $25,665 | ▼ $49,651 |
| Total Net Assets Fund Balance | $12,887,597 | $16,215,908 | ▲ $3,328,311 |
| Total Liabilities and Net Assets / Fund Balance | $18,347,872 | $21,489,406 | ▲ $3,141,534 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,954,010 | $7,353,931 | $12,307,941 |
| Equipment | $773,989 | $1,730,661 | $2,504,650 |
| Land | $1,531,620 | - | $1,531,620 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Casey Westoff | Executive Di | FT | $234,189 | $26,455 | $260,644 |
| Casey Westoff | Executive Director | - | $189,423 | $71,221 | $260,644 |
| Michelle Lloyd | VP of Admini | FT | $149,500 | $3,963 | $153,463 |
| Michelle Lloyd | VP of Administration | - | $140,900 | $12,563 | $153,463 |
| Name | Title |
|---|---|
| Leah Donald | President |
| Amie Huber | Director |
| Connie Moore | Director |
| Dale Gardner | Director |
| Elizabeth Wilson | Director |
| Jeff Edberg Resigned 123119 | Director |
| Karen Muters | Director |
| Matt Baker | Director |
| Matt Hayes Resigned 123119 | Director |
| Philip White | Director |
| Renee Smith-labarge | Director |
| Ron Hartman | Director |
| Susan Davis Resigned 123119 | Director |
| Suzanne Hilleman Resigned 123119 | Director |
| Tom Braverman Resigned 123119 | Past Preside |
| Matthew Horan | Secretary/tr |
| Chad Brakhahn | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Access Systems Leasing | Print Service | 955 SE OLSON DR, Waukee, IA 50263 | $129,930 |
| A Better Cut | Lawn Care | PO BOX 5043, Coralville, IA 52241 | $120,477 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $31,138,171 |
| Other Expenses | $4,298,146 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,750,307 | $2,913,036 | - | $25,663,343 |
| Other Employee Benefits | $2,712,128 | $300,364 | - | $3,012,492 |
| Payroll Taxes | $1,672,873 | $225,070 | - | $1,897,943 |
| Occupancy | $1,117,683 | $155,627 | - | $1,273,310 |
| Travel | $693,409 | $22,844 | - | $716,253 |
| Depreciation Depletion | $496,146 | $191,469 | - | $687,615 |
| Office Expenses | $179,201 | $251,117 | - | $430,318 |
| Current Officers, Directors, Trustees, and Key Employees | $53,181 | $361,808 | - | $414,989 |
| Pension Plan Contributions | $98,654 | $50,750 | - | $149,404 |
| Insurance | - | $125,953 | - | $125,953 |
| All Other Expenses | $51,833 | $68,641 | - | $120,474 |
| Interest | $20,579 | $78,736 | - | $99,315 |
| Other Expenses | $79,584 | $31,861 | - | $79,584 |
| Fees for Services Legal | - | $43,558 | - | $43,558 |
| Fees for Services Accounting | - | $33,390 | - | $33,390 |
| Fees for Services Other | - | $14,027 | - | $14,027 |
| Total Functional Expenses | $30,050,840 | $5,385,477 | $0 | $35,436,317 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $35,444,468 |
| Expenses per Audited Statements | $35,436,317 |
| Total Expenses per Form 990 | $35,436,317 |
| Expenses Not Reported on Form 990 | $8,151 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,151 |
| Fundraising Gross Income | $6,837 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Liabilities | $227,935 |
“The 990 is provided to and then reviewed by the finance committee of the 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 2019.”
“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 2019.”
“Governing documents, policies, and financial statements are available upon request.”
“To offer personalized service within local communities which help people improve and mantain 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.”
“Fundraising expenses 8,151 fundraising expenses -8,151”
“Cash held for the benefit of others, payee account represents cash held for the organization's 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 is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. 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.”
“Fundraising expenses 8,151”
“Fundraising expenses 8,151”
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 | 2187462 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2599154 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2910790 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4077466 |
| 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/AllOtherContributionsAmt | 0 | 55872 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68641 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51833 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 120474 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE LLOYD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193389212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2533 SCOTT BLVD SE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IOWA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52240 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 361808 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53181 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 414989 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 129930 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120477 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 955 SE OLSON DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 5043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CORALVILLE |
| 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 | 52241 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACCESS SYSTEMS LEASING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | A BETTER CUT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRINT SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LAWN CARE |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 710912 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 180278 |
| IRS990/CYOtherExpensesAmt | 0 | 4298146 |
| IRS990/CYOtherRevenueAmt | 0 | 14769 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37858669 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3328311 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31138171 |
| IRS990/CYTotalExpensesAmt | 0 | 35436317 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38764628 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 191469 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 496146 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 687615 |
| 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, HABILITATION OR 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. 404 INDIVIDUALS WERE SUPPORTED IN THE 2020 FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75316 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25665 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1272 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 578221 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 876555 |
| IRS990/ExpenseAmt | 0 | 26059046 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33390 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33390 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 43558 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43558 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14027 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14027 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 26455 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3963 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEAH DONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD BRAKHAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW HORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILIP WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DALE GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN MUTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENEE SMITH-LABARGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMIE HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RON HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM BRAVERMAN RESIGNED 123119 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUZANNE HILLEMAN RESIGNED 123119 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN DAVIS RESIGNED 123119 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFF EDBERG RESIGNED 123119 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATT HAYES RESIGNED 123119 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CASEY WESTOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 234189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 149500 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF ADMINI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8151 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6837 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 95325 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 655040 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 95325 |
| IRS990/GrossReceiptsAmt | 0 | 38772779 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 125953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125953 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 78736 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20579 |
| IRS990/InterestGrp/TotalAmt | 0 | 99315 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84953 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84953 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 27494 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 27494 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9084592 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6737782 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7259619 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16344211 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 MANTAIN 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 | 2525899 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1569854 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12887597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16215908 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95325 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 95325 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1314 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1314 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12812281 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16190243 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 155627 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1117683 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1273310 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 251117 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 179201 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 430318 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 192394 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 69697 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 300364 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2712128 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3012492 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITING & RETENTION |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 262050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 255176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79584 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 262050 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 255176 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 157123 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79584 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 168693 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 227935 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14510 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1573 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14510 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1573 |
| IRS990/OtherRevenueTotalAmt | 0 | 16083 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2913036 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22750307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25663343 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 655040 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 225070 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1672873 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1897943 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 50750 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 98654 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 149404 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 131959 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37376 |
| IRS990/PrincipalOfficerNm | 0 | LEAH DONALD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36684422 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 987164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 112981 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 74102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36684422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 987164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 112981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 74102 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPLOYMENT SYSTEMS: (ES) PROVIDES SUPPORTED EMPLOYMENT, PREVOCATIONAL AND DAY HABILITATION SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND SIMILAR SERVICE NEEDS. MANY STAFF ARE TRAINED TO WORK SPECIFICALLY WITH INDIVIDUALS WITH AUTISM AND SIGNIFICANT BEHAVIORAL NEEDS. 232 INDIVIDUALS WERE SUPPORTED IN THE 2020 FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3907216 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2555190 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SYSTEMS BEHAVIORAL HEALTH SOLUTIONS (SBHS) THERAPY AND COUNSELING (FS): PROVIDES SERVICES TO CHILDREN AND ADULTS TO MEET A WIDE VARIETY OF BEHAVIORAL AND MENTAL HEALTH NEEDS. SBHS PROVIDES THERAPY SERVICES INCLUDING INDIVIDUAL, GROUP AND FAMILY THERAPY IN TWO OFFICES AND COUNTIES, JOHNSON AND LINN. STAFF CONSISTS OF LICENSED SOCIAL WORKERS AND BOARD CERTIFIED BEHAVIORAL ANALYSTS. 89 INDIVIDUALS WERE SERVED DURING THE 2020 FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 84578 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 34503 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 46679 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 114888 |
| IRS990/PYOtherExpensesAmt | 0 | 4080525 |
| IRS990/PYOtherRevenueAmt | 0 | 7892 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32752014 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1548991 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27291957 |
| IRS990/PYTotalExpensesAmt | 0 | 31372482 |
| IRS990/PYTotalRevenueAmt | 0 | 32921473 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3328311 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.