Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$26,572,846
Up $2,153,821 (+8.8%) from 2021
Net Assets
Up$21,527,201
Up $2,679,456 (+14%) from 2021
Liabilities
Down$5,045,645
Down $525,635 (-9.4%) from 2021
Revenue
Up$44,162,374
Up $3,606,776 (+8.9%) from 2021
Expenses
Up$41,482,918
Up $3,559,157 (+9.4%) from 2021
Net Income
Up$2,679,456
Up $47,619 (+1.8%) from 2021
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.
Partnering with people who have disibilities and mental health needs to advance their personal independence, dignity, and growth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $13,465,905 | $13,999,952 | ▲ $534,047 |
| Land, Buildings, and Equipment, Net | $7,452,469 | $8,818,335 | ▲ $1,365,866 |
| Accounts Receivable | $3,249,392 | $3,408,762 | ▲ $159,370 |
| Prepaid Expenses and Deferred Charges | $145,227 | $226,079 | ▲ $80,852 |
| Investments Other Securities | $27,494 | $27,494 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,350 | $1,350 | → $0 |
| Total Assets | $24,419,025 | $26,572,846 | ▲ $2,153,821 |
| Other Assets Total | $77,188 | $90,874 | ▲ $13,686 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,733,312 | $2,843,188 | ▲ $109,876 |
| Mortgage Notes Payable Secured by Investment Property | $1,477,721 | $1,376,804 | ▼ $100,917 |
| Escrow Account Liability | $1,067,329 | $636,425 | ▼ $430,904 |
| Other Liabilities | $262,589 | $189,228 | ▼ $73,361 |
| Deferred Revenue | $30,329 | - | - |
| Total Liabilities | $5,571,280 | $5,045,645 | ▼ $525,635 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,819,133 | $20,281,308 | ▲ $1,462,175 |
| Net Assets With Donor Restrictions | $28,612 | $1,245,893 | ▲ $1,217,281 |
| Total Net Assets Fund Balance | $18,847,745 | $21,527,201 | ▲ $2,679,456 |
| Total Liabilities and Net Assets / Fund Balance | $24,419,025 | $26,572,846 | ▲ $2,153,821 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,245,361 | $7,920,618 | $14,165,979 |
| Equipment | $834,150 | $2,046,803 | $2,880,953 |
| Land | $1,738,824 | - | $1,738,824 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Casey Westoff Resigned 622 | Executive Di | FT | $253,290 | $8,253 | $261,543 |
| Casey Westoff Resigned 622 | Executive Director | - | $225,294 | $36,249 | $261,543 |
| Michelle Lloyd | CFO | FT | $142,301 | $19,627 | $161,928 |
| Name | Title |
|---|---|
| Renee Smith-labarge | President |
| Amie Huber | Director |
| Boyd Knosp | Director |
| Dale Gardner | Director |
| Jeff Disterhoft Joined 222 | Director |
| Joe Steinbronn Joined 122 | Director |
| Jorey Bailey Joined 522 | Director |
| Karen Muters Resigned 122 | Director |
| Leah Donald | Director |
| Matt Baker | Director |
| Noelle Murray | Director |
| Philip White Resigned 122 | Director |
| Reese Reimers Joined 222 | Director |
| Ron Hartman | Director |
| Chad Brakhahn | Past Preside |
| Elizabeth Wilson | Secretary/tr |
| Amy Shoemaker | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $37,043,629 |
| Other Expenses | $4,439,289 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,529,898 | $3,043,040 | - | $30,572,938 |
| Other Employee Benefits | $2,897,232 | $425,449 | - | $3,322,681 |
| Payroll Taxes | $2,034,650 | $258,251 | - | $2,292,901 |
| Occupancy | $1,107,388 | $149,841 | - | $1,257,229 |
| Depreciation Depletion | $501,440 | $234,280 | - | $735,720 |
| Travel | $647,290 | $46,201 | - | $693,491 |
| Current Officers, Directors, Trustees, and Key Employees | $80,279 | $495,690 | - | $575,969 |
| Office Expenses | $160,267 | $391,812 | - | $552,079 |
| Pension Plan Contributions | $177,714 | $101,426 | - | $279,140 |
| Insurance | - | $156,165 | - | $156,165 |
| Other Expenses | $79,732 | $41,242 | - | $120,974 |
| All Other Expenses | - | $57,834 | - | $57,834 |
| Interest | - | $57,204 | - | $57,204 |
| Fees for Services Accounting | - | $36,841 | - | $36,841 |
| Fees for Services Other | - | $16,270 | - | $16,270 |
| Fees for Services Legal | - | $10,018 | - | $10,018 |
| Total Functional Expenses | $35,317,191 | $6,165,727 | $0 | $41,482,918 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $41,482,918 |
| Total Expenses per Audited Statements | $41,482,918 |
| Total Expenses per Form 990 | $41,482,918 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,413 |
| Fundraising Direct Expenses | $769 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Liabilities | $189,228 |
“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 2020.”
“Governing documents, policies, and financial statements are available upon request.”
“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.”
“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.”
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 | 2733312 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2843188 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3249392 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3408762 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PARTNERING WITH PEOPLE WHO HAVE DISIBILITIES AND MENTAL HEALTH NEEDS TO ADVANCE THEIR PERSONAL INDEPENDENCE, DIGNITY, AND GROWTH. |
| IRS990/AllOtherContributionsAmt | 0 | 141396 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57834 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57834 |
| 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/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 495690 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80279 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 575969 |
| 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/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2915007 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133269 |
| IRS990/CYOtherExpensesAmt | 0 | 4439289 |
| IRS990/CYOtherRevenueAmt | 0 | 20774 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41093324 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2679456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37043629 |
| IRS990/CYTotalExpensesAmt | 0 | 41482918 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44162374 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30329 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 234280 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 501440 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 735720 |
| 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. 371 INDIVIDUALS WERE SUPPORTED IN THE 2022 FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28612 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1245893 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1214 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1067329 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 636425 |
| IRS990/ExpenseAmt | 0 | 32021484 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36841 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36841 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10018 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10018 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16270 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16270 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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 | 0.50 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| 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 | 8253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5133 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CASEY WESTOFF RESIGNED 622 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENEE SMITH-LABARGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY SHOEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAD BRAKHAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEAH DONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DALE GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMIE HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RON HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NOELLE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOYD KNOSP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHILIP WHITE RESIGNED 122 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN MUTERS RESIGNED 122 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOE STEINBRONN JOINED 122 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFF DISTERHOFT JOINED 222 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REESE REIMERS JOINED 222 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOREY BAILEY JOINED 522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 253290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 156795 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDE |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| 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 | 769 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12413 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 75435 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2773611 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 232841 |
| IRS990/GrossReceiptsAmt | 0 | 44320549 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 156165 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 156165 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 57204 |
| IRS990/InterestGrp/TotalAmt | 0 | 57204 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57834 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57834 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 27494 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 27494 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9967421 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7452469 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8818335 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18785756 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 157406 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1477721 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1376804 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18847745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21527201 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75435 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 75435 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11644 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11644 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18819133 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20281308 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 149841 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1107388 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1257229 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 391812 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 160267 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 552079 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 77188 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 90874 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 425449 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2897232 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3322681 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSUMER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITING & RETENTION |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 364021 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 97860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 182282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 41242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79732 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 364021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 199161 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 182282 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 120974 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 262589 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 189228 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9130 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9130 |
| IRS990/OtherRevenueTotalAmt | 0 | 9130 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3043040 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27529898 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30572938 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 258251 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2034650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2292901 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 101426 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 177714 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 279140 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 145227 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 226079 |
| IRS990/PrincipalOfficerNm | 0 | RENEE SMITH-LABARGE |
| 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 | 39983193 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 963929 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 109332 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 36870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39983193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 963929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 109332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 36870 |
| 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. 100 INDIVIDUALS WERE SUPPORTED IN THE 2022 FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2937162 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2389392 |
| 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 BEHAVIOR ANALYSTS. 25 INDIVIDUALS WERE SERVED DURING THE 2022 FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 358545 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 32380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1249173 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11998 |
| IRS990/PYOtherExpensesAmt | 0 | 4005454 |
| IRS990/PYOtherRevenueAmt | 0 | 5540 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39288887 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2631837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33918307 |
| IRS990/PYTotalExpensesAmt | 0 | 37923761 |
| IRS990/PYTotalRevenueAmt | 0 | 40555598 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2679456 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 38671552 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13465905 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13999952 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 40,049 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2915007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1249173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 710912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46679 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2347379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7269150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 57834 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84953 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84693 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33793 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.