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
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$4,684,799
Up $427,695 (+10%) from 2021
Net Assets
Up$4,434,328
Up $523,509 (+13%) from 2021
Liabilities
Down$250,471
Down $95,814 (-28%) from 2021
Revenue
Down$3,673,484
Down $106,718 (-2.8%) from 2021
Expenses
Down$3,159,647
Down $116,590 (-3.6%) from 2021
Net Income
Up$513,837
Up $9,872 (+2.0%) from 2021
Assistance to disabled adults to aid in the development of living and working skills
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,590,538 | $3,043,796 | ▲ $453,258 |
| Land, Buildings, and Equipment, Net | $1,243,785 | $1,199,490 | ▼ $44,295 |
| Accounts Receivable | $341,826 | $354,877 | ▲ $13,051 |
| Prepaid Expenses and Deferred Charges | $53,240 | $58,584 | ▲ $5,344 |
| Investments in Publicly Traded Securities | $25,314 | $25,607 | ▲ $293 |
| Cash and Non-Interest-Bearing Accounts | $2,139 | $2,231 | ▲ $92 |
| Total Assets | $4,257,104 | $4,684,799 | ▲ $427,695 |
| Other Assets Total | $262 | $214 | ▼ $48 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $341,494 | $222,849 | ▼ $118,645 |
| Mortgage Notes Payable Secured by Investment Property | $4,791 | $27,622 | ▲ $22,831 |
| Total Liabilities | $346,285 | $250,471 | ▼ $95,814 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,910,819 | $4,434,328 | ▲ $523,509 |
| Total Net Assets Fund Balance | $3,910,819 | $4,434,328 | ▲ $523,509 |
| Total Liabilities and Net Assets / Fund Balance | $4,257,104 | $4,684,799 | ▲ $427,695 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,098,922 | $936,646 | $2,035,568 |
| Other Land Buildings | $76,152 | $226,925 | $303,077 |
| Equipment | $9,716 | $92,615 | $102,331 |
| Land | $14,700 | - | $14,700 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheila Schulte | Executive Di | FT | $116,900 | $18,483 | $135,383 |
| Sheila Schulte | Executive Director | - | $116,900 | $18,483 | $135,383 |
| Cheri Leachman | Executive Di | FT | $8,611 | $691 | $9,302 |
| Name | Title |
|---|---|
| Brian Houlihan | President |
| Brian Mahoney | Director |
| Keeli Ward | Director |
| Meghan Palmer | Director |
| Mike Myers | Director |
| Rhonda Lettington | Director |
| Robin Racicot | Director |
| William Shafer | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,620,356 |
| Other Expenses | $539,291 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,826,939 | $233,267 | - | $2,060,206 |
| Other Employee Benefits | $231,922 | $28,793 | - | $260,715 |
| Occupancy | $217,354 | $20,515 | - | $237,869 |
| Pension Plan Contributions | $132,728 | $18,951 | - | $151,679 |
| Payroll Taxes | $130,460 | $17,296 | - | $147,756 |
| Depreciation Depletion | $6,908 | $72,632 | - | $79,540 |
| Fees for Services Accounting | - | $60,570 | - | $60,570 |
| Office Expenses | $32,407 | $24,900 | - | $57,307 |
| Insurance | $43 | $15,093 | - | $15,136 |
| All Other Expenses | $7,429 | $2,321 | - | $9,750 |
| Other Expenses | $23 | $9,608 | - | $9,631 |
| Fees for Services Management | - | $6,802 | - | $6,802 |
| Fees for Services Other | $614 | $4,662 | - | $5,276 |
| Advertising | $831 | $4,319 | - | $5,150 |
| Conferences and Meetings | $757 | $3,795 | - | $4,552 |
| Interest | - | $175 | - | $175 |
| Fees for Service Investment Mgmnt Fees | - | $43 | - | $43 |
| Total Functional Expenses | $2,619,521 | $540,126 | $0 | $3,159,647 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Brian Houlihan | Director | Lease of Home | No | $13,200 |
“The board reviews the 990 at the board meeting preceding the november 15 filing deadline”
“Board members annually sign a conflict of interest statement at which time previous year's compliance is reviewed”
“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.”
“UPON REQUEST”
“Supported residential support and services that allow people to participate in the community.”
“Book / tax depreciation difference 9,536 cost vs market value differences 136 total 9,672”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 341494 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 222849 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 341826 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 354877 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTANCE TO DISABLED ADULTS TO AID IN THE DEVELOPMENT OF LIVING AND WORKING SKILLS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4319 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 831 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5150 |
| IRS990/AllOtherContributionsAmt | 0 | 13740 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2321 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7429 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9750 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERI LEACHMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5635684060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2213 MOUNT OLIVET RD NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUKON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52172 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2139 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2231 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3795 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 757 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4552 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 291380 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3660 |
| IRS990/CYOtherExpensesAmt | 0 | 539291 |
| IRS990/CYOtherRevenueAmt | 0 | 5255 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3373189 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 513837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2620356 |
| IRS990/CYTotalExpensesAmt | 0 | 3159647 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3673484 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 72632 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79540 |
| IRS990/Desc | 0 | HOME AND COMMUNITY BASED SERVICES TO PROVIDE HOME SERVICES TO ASSIST INDIVIDUALS IN LIVING IN THEIR OWN HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1623623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60570 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60570 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6802 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6802 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4662 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 614 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5276 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 43 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 51.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18483 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN HOULIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM SHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEELI WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RHONDA LETTINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN RACICOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGHAN PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERI LEACHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHEILA SCHULTE |
| 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 | 8611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 116900 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1051 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 277640 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2254 |
| IRS990/GrossReceiptsAmt | 0 | 3676789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15093 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15136 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/InterestGrp/TotalAmt | 0 | 175 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4711 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4711 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25314 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25607 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1256186 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1243785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1199490 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2455676 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3305 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSISTANCE TO DISABLED ADULTS TO AID IN THE DEVELOPMENT OF LIVING AND WORKING SKILLS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4791 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27622 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3910819 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4434328 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1051 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1051 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3910819 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4434328 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20515 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 217354 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 237869 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24900 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32407 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57307 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 262 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 214 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9672 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28793 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 231922 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 260715 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EXPENDABLE EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6066 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5799 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16963 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9631 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4077 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1178 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4077 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1178 |
| IRS990/OtherRevenueTotalAmt | 0 | 5255 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 233267 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1826939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2060206 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17296 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 130460 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 147756 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18951 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 132728 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 151679 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53240 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58584 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN HOULIHAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HCBS - DAILY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAYHAB W/ TRANSITIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCL- HOURLY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WORK SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1933688 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 891096 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 420641 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 127764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1933688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 891096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 420641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 127764 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSIST IN DEVELOPING FUNCTIONAL DAY-TO-DAY LIVING SKILLS THAT WILL HELP INTEGRATE THE INDIVIDUALS INTO THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 577088 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 891096 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORK 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/ExpenseAmt | 0 | 194939 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 127764 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORTED RESIDENTIAL SUPPORT AND SERVICES THAT ALLOW PEOPLE TO PARTICIPATE IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 223871 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 420641 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 226944 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6262 |
| IRS990/PYOtherExpensesAmt | 0 | 538812 |
| IRS990/PYOtherRevenueAmt | 0 | 25851 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3521145 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 503965 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2737425 |
| IRS990/PYTotalExpensesAmt | 0 | 3276237 |
| IRS990/PYTotalRevenueAmt | 0 | 3780202 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 513837 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1933688 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2590538 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3043796 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 0 GAIN ON SALE OF STOCK 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 291380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 226944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 543677 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4711 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5087 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8692 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7865 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3373189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3521145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3433059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3814686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3702239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17844318 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 5255 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 25851 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10292 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7489 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6490 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 55377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4711 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5087 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8692 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36502 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18443372 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3669824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3773940 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3453123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3827803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3718682 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18443372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3674535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3779027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3461815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3837950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3726548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18479875 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1098922 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 936646 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2035568 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9716 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92615 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102331 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 76152 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 226925 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 303077 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1199490 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 116900 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 18483 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHEILA SCHULTE |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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