Civic Intelligence

Tasc Inc

EIN 42-1018273 • 501(c)3 • Waukon, IA

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Profile

Assistance to disabled adults to aid in the development of living and working skills

2213 MT Olivet Rd NWWaukon, IA 52172

tascinc.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$55,463

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$4,348,272

Down $27,943 (-0.6%) from 2024

Liabilities

Down

$216,572

Down $5,057 (-2.3%) from 2024

Net Assets

Down

$4,131,700

Down $22,886 (-0.6%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin36th percentile

Revenue

Up

$3,200,799

Up $67,331 (+2.1%) from 2024

Expenses

Down

$3,237,086

Down $200,318 (-5.8%) from 2024

Net Income

Up

-$36,287

Up $267,649 (+88%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,594,031Liabilities 2012: $668,740Net Assets 2012: $1,925,2912012Assets 2013: $2,755,038Liabilities 2013: $699,559Net Assets 2013: $2,055,4792013Assets 2014: $2,865,516Liabilities 2014: $737,491Net Assets 2014: $2,128,0252014Assets 2015: $2,782,170Liabilities 2015: $731,969Net Assets 2015: $2,050,2012015Assets 2016: $2,993,294Liabilities 2016: $784,111Net Assets 2016: $2,209,1832016Assets 2017: $3,039,455Liabilities 2017: $737,577Net Assets 2017: $2,301,8782017Assets 2018: $3,157,662Liabilities 2018: $767,782Net Assets 2018: $2,389,8802018Assets 2019: $3,481,959Liabilities 2019: $723,976Net Assets 2019: $2,757,9832019Assets 2020: $4,094,101Liabilities 2020: $1,206,225Net Assets 2020: $2,887,8762020Assets 2021: $4,257,104Liabilities 2021: $346,285Net Assets 2021: $3,910,8192021Assets 2022: $4,684,799Liabilities 2022: $250,471Net Assets 2022: $4,434,3282022Assets 2023: $4,661,066Liabilities 2023: $222,091Net Assets 2023: $4,438,9752023Assets 2024: $4,376,215Liabilities 2024: $221,629Net Assets 2024: $4,154,5862024Assets 2025: $4,348,272Liabilities 2025: $216,572Net Assets 2025: $4,131,7002025

Highlighted filing

2025

Assets$4,348,272
Liabilities$216,572
Net Assets$4,131,700
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $2,860,147Expenses 2012: $2,838,436Net Income 2012: $21,7112012Revenue 2013: $3,313,138Expenses 2013: $3,186,374Net Income 2013: $126,7642013Revenue 2014: $3,551,783Expenses 2014: $3,480,360Net Income 2014: $71,4232014Revenue 2015: $3,565,594Expenses 2015: $3,643,311Net Income 2015: -$77,7172015Revenue 2016: $3,724,038Expenses 2016: $3,566,776Net Income 2016: $157,2622016Revenue 2017: $3,806,638Expenses 2017: $3,712,289Net Income 2017: $94,3492017Revenue 2018: $3,726,848Expenses 2018: $3,640,377Net Income 2018: $86,4712018Revenue 2019: $3,837,950Expenses 2019: $3,474,249Net Income 2019: $363,7012019Revenue 2020: $3,462,463Expenses 2020: $3,322,157Net Income 2020: $140,3062020Revenue 2021: $3,780,202Expenses 2021: $3,276,237Net Income 2021: $503,9652021Revenue 2022: $3,673,484Expenses 2022: $3,159,647Net Income 2022: $513,8372022Revenue 2023: $3,444,959Expenses 2023: $3,462,790Net Income 2023: -$17,8312023Revenue 2024: $3,133,468Expenses 2024: $3,437,404Net Income 2024: -$303,9362024Revenue 2025: $3,200,799Expenses 2025: $3,237,086Net Income 2025: -$36,2872025

Highlighted filing

2025

Revenue$3,200,799
Expenses$3,237,086
Net Income-$36,287
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,348,272
Liabilities
$216,572
Net assets
$4,131,700
Revenue
$3,200,799
Expenses
$3,237,086
Net income
-$36,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.35$0.22$4.13$3.20$3.24$0.04
2024Summary only. Only limited summary data is available for this year.$4.38$0.22$4.15$3.13$3.44$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.22$4.44$3.44$3.46$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.25$4.43$3.67$3.16$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.35$3.91$3.78$3.28$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.21$2.89$3.46$3.32$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.72$2.76$3.84$3.47$0.36
2018Summary only. Only limited summary data is available for this year.$3.16$0.77$2.39$3.73$3.64$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.74$2.30$3.81$3.71$0.09
2016Summary only. Only limited summary data is available for this year.$2.99$0.78$2.21$3.72$3.57$0.16
2015Summary only. Only limited summary data is available for this year.$2.78$0.73$2.05$3.57$3.64$0.08
2014Summary only. Only limited summary data is available for this year.$2.87$0.74$2.13$3.55$3.48$0.07
2013Summary only. Only limited summary data is available for this year.$2.76$0.70$2.06$3.31$3.19$0.13
2012Summary only. Only limited summary data is available for this year.$2.59$0.67$1.93$2.86$2.84$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 16, 2025
Return Version
2024v5.0
Gross Receipts
$3,200,799
Mission and Program Overview

Mission

Assistance to disabled adults to aid in the development of living and working skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,694,224$2,938,606▲ $244,382
Land, Buildings, and Equipment, Net$1,071,211$1,041,756▼ $29,455
Accounts Receivable$465,054$240,621▼ $224,433
Prepaid Expenses and Deferred Charges$61,928$69,070▲ $7,142
Investments in Publicly Traded Securities$39,824$46,577▲ $6,753
Total Assets$4,376,215$4,348,272▼ $27,943
Other Assets Total$43,974$11,642▼ $32,332
Liabilities
Accounts Payable and Accrued Expenses$205,307$204,610▼ $697
Mortgage Notes Payable Secured by Investment Property$16,322$11,962▼ $4,360
Total Liabilities$221,629$216,572▼ $5,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,154,586$4,131,700▼ $22,886
Total Net Assets Fund Balance$4,154,586$4,131,700▼ $22,886
Total Liabilities and Net Assets / Fund Balance$4,376,215$4,348,272▼ $27,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$943,061$1,092,507$2,035,568
Other Land Buildings$81,278$255,801$337,079
Equipment$2,717$99,614$102,331
Land$14,700-$14,700
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mandy BakerExecutive DiFT$45,106$10,357$55,463

Board Members and Trustees

NameTitle
Brian HoulihanPresident
Brian MahoneyDirector
Keeli WardDirector
Meghan PalmerDirector
Mike MyersDirector
Robin RacicotDirector
William ShaferSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$6,588
Program Service Revenue
$3,124,433
Investment Income
$69,542
Other Revenue
$236
All Other Contributions
$6,588
Change in Net Assets
$-36,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,636,222
Other Expenses$600,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,877,667$244,266-$2,121,933
Occupancy$220,376$53,617-$273,993
Other Employee Benefits$208,492$27,013-$235,505
Payroll Taxes$137,273$18,201-$155,474
Pension Plan Contributions$112,079$11,231-$123,310
Fees for Services Accounting-$78,605-$78,605
Depreciation Depletion$4,815$65,295-$70,110
Office Expenses$36,257$15,631-$51,888
Fees for Services Other$15,936$4,338-$20,274
Fees for Services Management-$19,856-$19,856
Insurance-$17,486-$17,486
Conferences and Meetings$2,101$8,497-$10,598
Other Expenses$1,541$4,232-$5,773
All Other Expenses$1,709$2,496-$4,205
Fees for Services Legal-$2,626-$2,626
Interest-$350-$350
Advertising-$274-$274
Fees for Service Investment Mgmnt Fees-$44-$44
Total Functional Expenses$2,642,056$595,030$0$3,237,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian HoulihanDirectorLease of HomeNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews the 990 at the board meeting preceding the november 15 filing deadline”

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

“Board members annually sign a conflict of interest statement at which time previous year's compliance is reviewed”

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

“At executive director's review, board obtains comparable salaries from 3 similar sized agencies in allamakee and surrounding counties. The board also considers financial statements and program accomplishments.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tasc Inc
EIN
42-1018273
Phone
5635684060
Address
2213 MT OLIVET RD NW, WAUKON, IA 52172

Signing Officer

Name
Mandy Baker
Title
Executive Director
Phone
5635684060
Signed
2025-10-16

Organization Details

Principal Officer
Brian Houlihan
Formed
1974
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
69
Volunteers
7

Preparer

Firm
Hacker Nelson & Co Pc
Address
210 7TH AVE SE, WAUKON, IA 52172
Preparer
MICHELLE O'NEILL
Phone
5635684567
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Supported residential support and services that allow people to participate in the community.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6,653 cost vs market value differences 6,748 total 13,401”

Raw XML AppendixShowing 400 of 453 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043974
IRS990/OtherAssetsTotalGrp/EOYAmt011642
IRS990/OtherChangesInNetAssetsAmt013401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235505
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1DAILY CLIENT TRANSPORT
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24232
IRS990/OtherExpensesGrp/ProgramServicesAmt08454
IRS990/OtherExpensesGrp/ProgramServicesAmt115356
IRS990/OtherExpensesGrp/ProgramServicesAmt21541
IRS990/OtherExpensesGrp/TotalAmt019319
IRS990/OtherExpensesGrp/TotalAmt115356
IRS990/OtherExpensesGrp/TotalAmt210107
IRS990/OtherExpensesGrp/TotalAmt35773
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0236
IRS990/OtherRevenueTotalAmt0236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01877667
IRS990/OtherSalariesAndWagesGrp/TotalAmt02121933
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018201
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137273
IRS990/PayrollTaxesGrp/TotalAmt0155474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112079
IRS990/PensionPlanContributionsGrp/TotalAmt0123310
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069070
IRS990/PrincipalOfficerNm0BRIAN HOULIHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HCBS - DAILY
IRS990/ProgramServiceRevenueGrp/Desc1DAYHAB W/ TRANSITIONS
IRS990/ProgramServiceRevenueGrp/Desc2SCL- HOURLY
IRS990/ProgramServiceRevenueGrp/Desc3WORK SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01933060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1826176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2318936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01933060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1826176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2318936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346261
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSIST IN DEVELOPING FUNCTIONAL DAY-TO-DAY LIVING SKILLS THAT WILL HELP INTEGRATE THE INDIVIDUALS INTO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0716565
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0826176
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK SERVICES - SKILLS TRAINING THAT HELPS PEOPLE DEVELOP WORK SKILLS AND BEHAVIORAL SKILLS NEEDED TO JOIN THE WORKFORCE AND BECOME PART OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069458
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046261
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED RESIDENTIAL SUPPORT AND SERVICES THAT ALLOW PEOPLE TO PARTICIPATE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0206730
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0318936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032973
IRS990/PYOtherExpensesAmt0802862
IRS990/PYOtherRevenueAmt02589
IRS990/PYProgramServiceRevenueAmt03090427
IRS990/PYRevenuesLessExpensesAmt0-303936
IRS990/PYSalariesCompEmpBnftPaidAmt02634542
IRS990/PYTotalExpensesAmt03437404
IRS990/PYTotalRevenueAmt03133468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01933060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02694224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02938606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0291380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0615654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03124433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03090427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03343170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03373189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03521145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016452364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt037207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127563
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt017105225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03131257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03100495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03429709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03669824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03773940
IRS990ScheduleA/Total509Grp/TotalAmt017105225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03200799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03133468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03444959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03674535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03779027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017232788
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0943061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01092507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02035568
IRS990ScheduleD/EquipmentGrp/BookValueAmt02717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102331
IRS990ScheduleD/LandGrp/BookValueAmt014700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0255801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0337079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01041756
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIAN HOULIHAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF HOME
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTED RESIDENTIAL SUPPORT AND SERVICES THAT ALLOW PEOPLE TO PARTICIPATE IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 AT THE BOARD MEETING PRECEDING THE NOVEMBER 15 FILING DEADLINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT AT WHICH TIME PREVIOUS YEAR'S COMPLIANCE IS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EXECUTIVE DIRECTOR'S REVIEW, BOARD OBTAINS COMPARABLE SALARIES FROM 3 SIMILAR SIZED AGENCIES IN ALLAMAKEE AND SURROUNDING COUNTIES. THE BOARD ALSO CONSIDERS FINANCIAL STATEMENTS AND PROGRAM ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 6,653 COST VS MARKET VALUE DIFFERENCES 6,748 TOTAL 13,401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04376215
IRS990/TotalAssetsEOYAmt04348272
IRS990/TotalAssetsGrp/BOYAmt04376215
IRS990/TotalAssetsGrp/EOYAmt04348272
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06588
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0595030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02642056
IRS990/TotalFunctionalExpensesGrp/TotalAmt03237086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221629
IRS990/TotalLiabilitiesEOYAmt0216572
IRS990/TotalLiabilitiesGrp/BOYAmt0221629
IRS990/TotalLiabilitiesGrp/EOYAmt0216572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04154586

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