Civic Intelligence

Hope Haven Area Development

EIN 42-1000580 • 501(c)3 • Burlington, IA

View Organization Page

Profile

Assist mentally and physically handicapped individuals

828 N 7th StreetBurlington, IA 52601-4921

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$181,358

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

27th percentile

-1.2%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-1.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$13,057,436

Down $162,697 (-1.2%) from 2022

Liabilities

Up

$1,741,491

Up $47,707 (+2.8%) from 2022

Net Assets

Down

$11,315,945

Down $210,404 (-1.8%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin31st percentile

Revenue

Down

$15,563,451

Down $277,973 (-1.8%) from 2022

Expenses

Up

$15,773,855

Up $1,164,820 (+8.0%) from 2022

Net Income

Down

-$210,404

Down $1,442,793 (-117%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $5,002,307Liabilities 2011: $1,673,018Net Assets 2011: $3,329,2892011Assets 2012: $6,117,977Liabilities 2012: $1,739,999Net Assets 2012: $4,377,9782012Assets 2013: $6,208,476Liabilities 2013: $1,754,548Net Assets 2013: $4,453,9282013Assets 2014: $6,444,451Liabilities 2014: $1,775,781Net Assets 2014: $4,668,6702014Assets 2015: $7,096,388Liabilities 2015: $2,169,781Net Assets 2015: $4,926,6072015Assets 2016: $10,072,865Liabilities 2016: $3,363,715Net Assets 2016: $6,709,1502016Assets 2017: $9,840,361Liabilities 2017: $2,416,108Net Assets 2017: $7,424,2532017Assets 2018: $10,155,414Liabilities 2018: $2,228,967Net Assets 2018: $7,926,4472018Assets 2019: $10,536,507Liabilities 2019: $2,353,233Net Assets 2019: $8,183,2742019Assets 2020: $12,970,090Liabilities 2020: $4,327,757Net Assets 2020: $8,642,3332020Assets 2021: $12,948,904Liabilities 2021: $2,531,556Net Assets 2021: $10,417,3482021Assets 2022: $13,220,133Liabilities 2022: $1,693,784Net Assets 2022: $11,526,3492022Assets 2023: $13,057,436Liabilities 2023: $1,741,491Net Assets 2023: $11,315,9452023

Highlighted filing

2023

Assets$13,057,436
Liabilities$1,741,491
Net Assets$11,315,945
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,727,0222011Expenses 2012: $8,224,5202012Expenses 2013: $8,690,2582013Revenue 2014: $9,540,459Expenses 2014: $9,325,717Net Income 2014: $214,7422014Revenue 2015: $10,729,258Expenses 2015: $10,471,321Net Income 2015: $257,9372015Revenue 2016: $13,323,971Expenses 2016: $11,541,428Net Income 2016: $1,782,5432016Revenue 2017: $13,044,043Expenses 2017: $12,328,940Net Income 2017: $715,1032017Revenue 2018: $13,019,262Expenses 2018: $12,517,068Net Income 2018: $502,1942018Revenue 2019: $12,824,885Expenses 2019: $12,568,058Net Income 2019: $256,8272019Revenue 2020: $12,687,019Expenses 2020: $12,227,960Net Income 2020: $459,0592020Revenue 2021: $15,411,343Expenses 2021: $13,636,328Net Income 2021: $1,775,0152021Revenue 2022: $15,841,424Expenses 2022: $14,609,035Net Income 2022: $1,232,3892022Revenue 2023: $15,563,451Expenses 2023: $15,773,855Net Income 2023: -$210,4042023

Highlighted filing

2023

Revenue$15,563,451
Expenses$15,773,855
Net Income-$210,404
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$13,057,436
Liabilities
$1,741,491
Net assets
$11,315,945
Revenue
$15,563,451
Expenses
$15,773,855
Net income
-$210,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$13.1$1.74$11.3$15.6$15.8$0.21
2022Detailed filing. Detailed filing data is available for this year.$13.2$1.69$11.5$15.8$14.6$1.23
2021Detailed filing. Detailed filing data is available for this year.$12.9$2.53$10.4$15.4$13.6$1.78
2020Detailed filing. Detailed filing data is available for this year.$13.0$4.33$8.64$12.7$12.2$0.46
2019Detailed filing. Detailed filing data is available for this year.$10.5$2.35$8.18$12.8$12.6$0.26
2018Detailed filing. Detailed filing data is available for this year.$10.2$2.23$7.93$13.0$12.5$0.50
2017Detailed filing. Detailed filing data is available for this year.$9.84$2.42$7.42$13.0$12.3$0.72
2016Detailed filing. Detailed filing data is available for this year.$10.1$3.36$6.71$13.3$11.5$1.78
2015Detailed filing. Detailed filing data is available for this year.$7.10$2.17$4.93$10.7$10.5$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.44$1.78$4.67$9.54$9.33$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$1.75$4.45$8.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.74$4.38$8.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.67$3.33$7.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$15,864,403
Mission and Program Overview

Mission

Assist mentally and physically handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,471,923$7,484,210▲ $12,287
Savings and Temporary Cash Investments$1,981,000$2,320,895▲ $339,895
Accounts Receivable$1,606,287$1,453,639▼ $152,648
Cash and Non-Interest-Bearing Accounts$810,201$959,729▲ $149,528
Investments in Publicly Traded Securities$897,434$919,348▲ $21,914
Prepaid Expenses and Deferred Charges$350,692$260,663▼ $90,029
Inventories for Sale or Use$89,490$84,529▼ $4,961
Total Assets$13,220,133$13,057,436▼ $162,697
Other Assets Total$13,106$-425,577▼ $438,683
Liabilities
Accounts Payable and Accrued Expenses$1,109,895$1,691,958▲ $582,063
Other Liabilities$583,889$49,533▼ $534,356
Total Liabilities$1,693,784$1,741,491▲ $47,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,287,713$11,315,945▲ $28,232
Net Assets With Donor Restrictions$238,636--
Total Net Assets Fund Balance$11,526,349$11,315,945▼ $210,404
Total Liabilities and Net Assets / Fund Balance$13,220,133$13,057,436▼ $162,697

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,869,337$8,092,496$14,961,833
Land$609,958-$609,958
Buildings$4,915$19,661$24,576
Equipment-$1,168$1,168
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl PlankDirector ofFT$183,015-$183,015
Cheryl PlankDirector of Ops-$165,690$17,325$183,015

Board Members and Trustees

NameTitle
Ruth SkeensPresident
Bruce BrockwayMember
Collin JohnsonMember
Dave HeatonMember
Ed BazowMember
Matt ShinnMember
Patty BrooksMember
Laurie HempenSecretary
Joann LampeTreasurer
Rex L TrouteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250,668
Program Service Revenue
$13,168,829
Investment Income
$65,856
Other Revenue
$1,078,098
All Other Contributions
$675,345
Change in Net Assets
$-210,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,908,264
Other Expenses$3,865,591
Total Fundraising Expense$8,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,061,776$697,811$6,163$9,765,750
Other Employee Benefits$1,131,439$118,678$894$1,251,011
Payroll Taxes$809,365$81,590$548$891,503
Occupancy$570,124$109,304$274$679,702
Fees for Services Other$189,185$375,779$7$564,971
Depreciation Depletion$493,472$63,741$441$557,654
Other Expenses$127,108$15,893$405$127,108
All Other Expenses$40,537$61,802$12$102,351
Conferences and Meetings$14,146$14,171$3$28,320
Total Functional Expenses$12,920,137$2,844,939$8,779$15,773,855
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$11,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$49,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Each year officers, directors, and key employees are asked to update their disclosures relating to conflicts of interests.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is subject to review and approval of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hope Haven Area Development
EIN
42-1000580
Phone
3197536701
Address
828 N 7TH STREET, BURLINGTON, IA 52601-4921

Signing Officer

Name
Cheryl Plank
Title
Director of Ops
Phone
3197536701
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Skeens
Voting Board Members
10
Independent Board Members
10
Employees
444

Preparer

Firm
Menke & Company
Address
320 N 3RD ST STE 300, BURLINGTON, IA 52601-5313
Preparer
Jay W Henrich
Phone
3197532000
Raw XML AppendixShowing 400 of 585 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01011430
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01011430
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011287713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011315945
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0274
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109304
IRS990/OccupancyGrp/ProgramServicesAmt0570124
IRS990/OccupancyGrp/TotalAmt0679702
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013106
IRS990/OtherAssetsTotalGrp/EOYAmt0-425577
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01131439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01251011
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIR AND MAIN
IRS990/OtherExpensesGrp/FundraisingAmt023
IRS990/OtherExpensesGrp/FundraisingAmt19
IRS990/OtherExpensesGrp/FundraisingAmt2405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01311989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-5819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215893
IRS990/OtherExpensesGrp/ProgramServicesAmt069370
IRS990/OtherExpensesGrp/ProgramServicesAmt1221469
IRS990/OtherExpensesGrp/ProgramServicesAmt2192146
IRS990/OtherExpensesGrp/ProgramServicesAmt3127108
IRS990/OtherExpensesGrp/TotalAmt01381382
IRS990/OtherExpensesGrp/TotalAmt1215659
IRS990/OtherExpensesGrp/TotalAmt2208444
IRS990/OtherExpensesGrp/TotalAmt3127108
IRS990/OtherLiabilitiesGrp/BOYAmt0583889
IRS990/OtherLiabilitiesGrp/EOYAmt049533
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt066668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066668
IRS990/OtherRevenueTotalAmt066668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0697811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09061776
IRS990/OtherSalariesAndWagesGrp/TotalAmt09765750
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081590
IRS990/PayrollTaxesGrp/ProgramServicesAmt0809365
IRS990/PayrollTaxesGrp/TotalAmt0891503
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0350692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0260663
IRS990/PrincipalOfficerNm0RUTH SKEENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013000717
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1168112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013000717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01982230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020940
IRS990/PYOtherExpensesAmt02583326
IRS990/PYOtherRevenueAmt0503501
IRS990/PYProgramServiceRevenueAmt013334753
IRS990/PYRevenuesLessExpensesAmt01232389
IRS990/PYSalariesCompEmpBnftPaidAmt012025709
IRS990/PYTotalExpensesAmt014609035
IRS990/PYTotalRevenueAmt015841424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-210404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013168829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01981000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02320895
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01250668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01982230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03273911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01067202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0901533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08475544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011805
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01312382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0689438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0687577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0696630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0987101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04373128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013235497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013465782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011776319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011251417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011430433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt061159448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168983
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt022565
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt022565
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt074008120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015798547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016137450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015737807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013015249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013319067
IRS990ScheduleA/Total509Grp/TotalAmt074008120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015864403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016152100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015785551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013044177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013353437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074199668
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0199002
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0198632
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0187930
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0170837
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0756401
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0796007
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0794526
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0751720
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0683347
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt03025600
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt011000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt012053
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt010430
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt011824
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt045307
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt01134602
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0199002
IRS990ScheduleC/LobbyingCeilingAmt04538400
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0796007
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt012909137
IRS990ScheduleC/PoliticalExpendituresAmt011000
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0FOR THE STATE OF IOWA, SUPPORT LEGISLATION THAT IS IMPORTANT TO INDIVIDUALS WITH SPECIAL NEEDS, INCLUDING ENSURE THESE INDIVIDUALS RECEIVE THE SERVICES NEEDED.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1NO LOBBYING EXPENSE IN FY2015 OR FY2016. NO LOBBYING EXPENSE IN FY2019.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART II-A
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt011000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt012920137
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt011000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01168

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