Civic Intelligence

Tasc Inc.

990 • Fiscal year 2023 • EIN 42-1018273

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 25, 2023

Organization ProfileTASCINC.ORG

View Organization Page

2213 MT Olivet Rd NWWaukon, IA 52172

(563) 568-4060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$81,905

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.2%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$4,661,066

Down $23,733 (-0.5%) from 2022

Net Assets

Up

$4,438,975

Up $4,647 (+0.1%) from 2022

Liabilities

Down

$222,091

Down $28,380 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin38th percentile

Revenue

Down

$3,444,959

Down $228,525 (-6.2%) from 2022

Expenses

Up

$3,462,790

Up $303,143 (+9.6%) from 2022

Net Income

Down

-$17,831

Down $531,668 (-103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$4,661,066
Liabilities$222,091
Net Assets$4,438,975
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$3,444,959
Expenses$3,462,790
Net Income-$17,831
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$3,444,959
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$3,043,796$2,950,943▼ $92,853
Land, Buildings, and Equipment, Net$1,199,490$1,134,766▼ $64,724
Accounts Receivable$354,877$467,645▲ $112,768
Prepaid Expenses and Deferred Charges$58,584$66,331▲ $7,747
Investments in Publicly Traded Securities$25,607$32,658▲ $7,051
Cash and Non-Interest-Bearing Accounts$2,231$760▼ $1,471
Total Assets$4,684,799$4,661,066▼ $23,733
Other Assets Total$214$7,963▲ $7,749
Liabilities
Accounts Payable and Accrued Expenses$222,849$200,044▼ $22,805
Mortgage Notes Payable Secured by Investment Property$27,622$22,047▼ $5,575
Total Liabilities$250,471$222,091▼ $28,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,434,328$4,438,975▲ $4,647
Total Net Assets Fund Balance$4,434,328$4,438,975▲ $4,647
Total Liabilities and Net Assets / Fund Balance$4,684,799$4,661,066▼ $23,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,046,968$988,600$2,035,568
Other Land Buildings$66,237$236,840$303,077
Equipment$6,861$95,470$102,331
Land$14,700-$14,700
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheri LeachmanExecutive DiFT$75,838$6,067$81,905

Board Members and Trustees

NameTitle
Brian HoulihanPresident
Brian MahoneyDirector
Corrine CookDirector
Keeli WardDirector
Meghan PalmerDirector
Mike MyersDirector
Rhonda LettingtonDirector
Robin RacicotDirector
Jason HowesExecutive Di
William ShaferSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$83,263
Program Service Revenue
$3,343,170
Investment Income
$15,250
Other Revenue
$3,276
All Other Contributions
$5,186
Change in Net Assets
$-17,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,668,717
Other Expenses$794,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,907,741$234,391-$2,142,132
Occupancy$243,901$10,907-$254,808
Other Employee Benefits$205,121$18,172-$223,293
Fees for Services Other$166,059$7,569-$173,628
Payroll Taxes$139,412$17,491-$156,903
Pension Plan Contributions$128,645$17,744-$146,389
Depreciation Depletion$6,907$73,207-$80,114
Fees for Services Accounting-$69,619-$69,619
Office Expenses$14,677$29,889-$44,566
Insurance-$26,708-$26,708
All Other Expenses$7,032$9,328-$16,360
Fees for Services Management-$15,599-$15,599
Other Expenses$4,267$5,560-$9,827
Conferences and Meetings$70$7,247-$7,317
Advertising$528$5,907-$6,435
Interest-$732-$732
Fees for Service Investment Mgmnt Fees-$37-$37
Total Functional Expenses$2,839,930$622,860$0$3,462,790
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
Jason Howes
Title
Executive Director
Phone
5635684060
Signed
2023-10-25

Organization Details

Principal Officer
Brian Houlihan
Formed
1974
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
82
Volunteers
8

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 15,390 cost vs market value differences 7,088 total 22,478”

Raw XML AppendixShowing 400 of 485 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/OtherEmployeeBenefitsGrp/TotalAmt0223293
IRS990/OtherExpensesGrp/Desc0EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35560
IRS990/OtherExpensesGrp/ProgramServicesAmt03200
IRS990/OtherExpensesGrp/ProgramServicesAmt111762
IRS990/OtherExpensesGrp/ProgramServicesAmt2608
IRS990/OtherExpensesGrp/ProgramServicesAmt34267
IRS990/OtherExpensesGrp/TotalAmt057461
IRS990/OtherExpensesGrp/TotalAmt120283
IRS990/OtherExpensesGrp/TotalAmt210579
IRS990/OtherExpensesGrp/TotalAmt39827
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY
IRS990/OtherRevenueMiscGrp/ExclusionAmt02670
IRS990/OtherRevenueMiscGrp/ExclusionAmt1606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1606
IRS990/OtherRevenueTotalAmt03276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01907741
IRS990/OtherSalariesAndWagesGrp/TotalAmt02142132
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017491
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139412
IRS990/PayrollTaxesGrp/TotalAmt0156903
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128645
IRS990/PensionPlanContributionsGrp/TotalAmt0146389
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066331
IRS990/PrincipalOfficerNm0BRIAN HOULIHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HCBS - DAILY
IRS990/ProgramServiceRevenueGrp/Desc1DAYHAB W/ TRANSITIONS
IRS990/ProgramServiceRevenueGrp/Desc2SCL- HOURLY
IRS990/ProgramServiceRevenueGrp/Desc3WORK SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01964123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1868706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2412443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt397898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01964123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1868706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2412443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397898
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSIST IN DEVELOPING FUNCTIONAL DAY-TO-DAY LIVING SKILLS THAT WILL HELP INTEGRATE THE INDIVIDUALS INTO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0659840
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0868706
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/ExpenseAmt0139052
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt097898
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED RESIDENTIAL SUPPORT AND SERVICES THAT ALLOW PEOPLE TO PARTICIPATE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0253312
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0412443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03660
IRS990/PYOtherExpensesAmt0539291
IRS990/PYOtherRevenueAmt05255
IRS990/PYProgramServiceRevenueAmt03373189
IRS990/PYRevenuesLessExpensesAmt0513837
IRS990/PYSalariesCompEmpBnftPaidAmt02620356
IRS990/PYTotalExpensesAmt03159647
IRS990/PYTotalRevenueAmt03673484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01964123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03043796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02950943
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 0 GAIN ON SALE OF STOCK 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0291380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0616987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03343170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03373189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03521145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03433059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03814686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017485249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt052163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043887
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt018154399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03429709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03669824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03773940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03453123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03827803
IRS990ScheduleA/Total509Grp/TotalAmt018154399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03444959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03674535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03779027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03461815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03837950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018198286
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01046968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0988600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02035568
IRS990ScheduleD/EquipmentGrp/BookValueAmt06861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102331
IRS990ScheduleD/LandGrp/BookValueAmt014700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0303077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01134766
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 15,390 COST VS MARKET VALUE DIFFERENCES 7,088 TOTAL 22,478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,661,066
Liabilities
$222,091
Net assets
$4,438,975
Revenue
$3,444,959
Expenses
$3,462,790
Net income
-$17,831
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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