Civic Intelligence

Arch Inc.

990 • Fiscal year 2019 • EIN 42-1022789

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

Organization ProfileN/A
PO Box 278Clinton, IA 52732

(563) 243-9035

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.29x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$43,846

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$589,779

Up $9,465 (+1.6%) from 2018

Net Assets

Up

$415,999

Up $8,287 (+2.0%) from 2018

Liabilities

Up

$173,780

Up $1,178 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Up

$1,297,138

Up $111,883 (+9.4%) from 2018

Expenses

Up

$1,300,602

Up $145,375 (+13%) from 2018

Net Income

Down

-$3,464

Down $33,492 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $528,768Liabilities 2011: $20,904Net Assets 2011: $507,8642011Assets 2012: $823,975Liabilities 2012: $277,027Net Assets 2012: $546,9482012Assets 2013: $828,771Liabilities 2013: $232,484Net Assets 2013: $596,2872013Assets 2014: $848,421Liabilities 2014: $222,401Net Assets 2014: $626,0202014Assets 2015: $626,832Liabilities 2015: $158,701Net Assets 2015: $468,1312015Assets 2016: $650,983Liabilities 2016: $267,358Net Assets 2016: $383,6252016Assets 2017: $595,409Liabilities 2017: $217,725Net Assets 2017: $377,6842017Assets 2018: $580,314Liabilities 2018: $172,602Net Assets 2018: $407,7122018Assets 2019: $589,779Liabilities 2019: $173,780Net Assets 2019: $415,9992019Assets 2020: $732,892Liabilities 2020: $343,464Net Assets 2020: $389,4282020Assets 2021: $653,249Liabilities 2021: $156,176Net Assets 2021: $497,0732021Assets 2022: $1,326,636Liabilities 2022: $300,045Net Assets 2022: $1,026,5912022Assets 2023: $1,872,234Liabilities 2023: $477,186Net Assets 2023: $1,395,0482023Assets 2024: $2,087,002Liabilities 2024: $420,612Net Assets 2024: $1,666,3902024

Highlighted filing

2019

Assets$589,779
Liabilities$173,780
Net Assets$415,999
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $927,9242011Expenses 2012: $1,064,8332012Expenses 2013: $1,060,6052013Revenue 2014: $1,124,387Expenses 2014: $1,094,664Net Income 2014: $29,7232014Revenue 2015: $977,960Expenses 2015: $1,135,854Net Income 2015: -$157,8942015Revenue 2016: $1,050,556Expenses 2016: $1,135,066Net Income 2016: -$84,5102016Revenue 2017: $1,175,490Expenses 2017: $1,181,431Net Income 2017: -$5,9412017Revenue 2018: $1,185,255Expenses 2018: $1,155,227Net Income 2018: $30,0282018Revenue 2019: $1,297,138Expenses 2019: $1,300,602Net Income 2019: -$3,4642019Revenue 2020: $1,238,544Expenses 2020: $1,265,115Net Income 2020: -$26,5712020Revenue 2021: $1,475,437Expenses 2021: $1,368,088Net Income 2021: $107,3492021Revenue 2022: $2,205,025Expenses 2022: $1,675,582Net Income 2022: $529,4432022Revenue 2023: $2,720,326Expenses 2023: $2,353,664Net Income 2023: $366,6622023Revenue 2024: $2,923,599Expenses 2024: $2,654,987Net Income 2024: $268,6122024

Highlighted filing

2019

Revenue$1,297,138
Expenses$1,300,602
Net Income-$3,464
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$1,297,138
Mission and Program Overview

Mission

The arch is a christian community of people with mental retardation and those who share life with them.our mission is to create homes of welcome to appreciate the unique gifts of each person and to respond to each ones needs.

Make known the gifts of people with developmental disabilities, revealed through mutually transforming relationships. To foster an environment in community that responds to the changing needs of our members, while being faithful to the core values of our founding story. To engage in our diverse cultures, working together toward a more human society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$485,522$458,012▼ $27,510
Accounts Receivable$45,467$70,207▲ $24,740
Cash and Non-Interest-Bearing Accounts$47,476$47,166▼ $310
Prepaid Expenses and Deferred Charges-$12,545-
Savings and Temporary Cash Investments$1,849$1,849→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$580,314$589,779▲ $9,465
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,826$140,382▲ $46,556
Unsecured Notes Loans Payable$57,394--
Accounts Payable and Accrued Expenses-$17,229-
Other Liabilities$21,382$16,169▼ $5,213
Total Liabilities$172,602$173,780▲ $1,178
Net Assets / Fund Balance
Unrestricted Net Assets$407,712$415,999▲ $8,287
Total Net Assets Fund Balance$407,712$415,999▲ $8,287
Total Liabilities and Net Assets / Fund Balance$580,314$589,779▲ $9,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,696$213,135$603,831
Equipment$16,617$97,370$113,987
Land$50,699-$50,699
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaret D LandExecutive DirectorFT$43,846$43,846

Board Members and Trustees

NameTitle
Karen MarshallChair
Julie RamirezVice Chair
Chris MeierDirector
Don HurlaDirector
Sr Theresa JudgeSecretary
Joel KaczinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,142,142
Program Service Revenue
$148,800
Investment Income
$0
Other Revenue
$6,196
All Other Contributions
$62,462
Change in Net Assets
$-3,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,297,138
Total Revenue per Audited Statements
$1,297,138
Total Revenue per Form 990
$1,297,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,028,456
Other Expenses$272,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$755,825--$755,825
Other Employee Benefits$136,105--$136,105
Payroll Taxes$92,680--$92,680
Occupancy$53,849$409-$54,258
Insurance$46,903--$46,903
Current Officers, Directors, Trustees, and Key Employees$43,846--$43,846
Depreciation Depletion$27,510--$27,510
Conferences and Meetings$22,067--$22,067
All Other Expenses$20,357--$20,357
Fees for Services Other$15,329--$15,329
Other Expenses$27$10,808-$10,835
Interest$8,331--$8,331
Travel$7,782--$7,782
Office Expenses$6,051--$6,051
Total Functional Expenses$1,289,385$11,217$0$1,300,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,300,602
Total Expenses per Audited Statements$1,300,602
Total Expenses per Form 990$1,300,602
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax liability$16,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Board reviews prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of Directors and employees in decision making roles should fully disclose their connections with group(s) doing business with the Organization. This should be provided annually. Board of Directors who have an actual or potential conflict of interest should not participate in discussions or vote on matters affecting transactions between the Organization and the other group(s). Employees who have an actual or potential conflict should not be substantively involved in decision making affecting such transaction(s).”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents are made available to general public upon request.”

Filing and Contact Details

Filer

Filer Name
Arch Inc
EIN
42-1022789
Phone
5632439035
Address
PO Box 278, Clinton, IA 52732

Signing Officer

Name
Jaret D Land
Title
Executive Director
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaret D Land
Formed
1974
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
37
Volunteers
3

Preparer

Firm
Reiser Jennings & Co PC
Address
1706 BRADY ST STE 306, DAVENPORT, IA 52803-4708
Preparer
Dustin Kimball
Phone
5633226271
Raw XML AppendixShowing 400 of 438 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017229
IRS990/AccountsReceivableGrp/BOYAmt045467
IRS990/AccountsReceivableGrp/EOYAmt070207
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Make known the gifts of people with developmental disabilities, revealed through mutually transforming relationships. To foster an environment in community that responds to the changing needs of our members, while being faithful to the core values of our founding story. To engage in our diverse cultures, working together toward a more human society.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt062462
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020357
IRS990/AllOtherExpensesGrp/TotalAmt020357
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jaret D Land
IRS990/BooksInCareOfDetail/PhoneNum05632439035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 278
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clinton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052732
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047476
IRS990/CashNonInterestBearingGrp/EOYAmt047166
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043846
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043846
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022067
IRS990/ConferencesMeetingsGrp/TotalAmt022067
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01142142
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0272146
IRS990/CYOtherRevenueAmt06196
IRS990/CYProgramServiceRevenueAmt0148800
IRS990/CYRevenuesLessExpensesAmt0-3464
IRS990/CYSalariesCompEmpBnftPaidAmt01028456
IRS990/CYTotalExpensesAmt01300602
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01297138
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027510
IRS990/DepreciationDepletionGrp/TotalAmt027510
IRS990/Desc0Providing care and homes for developmental disabled citizens. Four houses providing care for the citizens all year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01289385
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015329
IRS990/FeesForServicesOtherGrp/TotalAmt015329
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Karen Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm1Sr Theresa Judge
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm3Joel Kaczinski
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Meier
IRS990/Form990PartVIISectionAGrp/PersonNm5Don Hurla
IRS990/Form990PartVIISectionAGrp/PersonNm6Jaret D Land
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt643846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01079680
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01297138
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt046903
IRS990/InsuranceGrp/TotalAmt046903
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt08331
IRS990/InterestGrp/TotalAmt08331
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0485522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0458012
IRS990/LandBldgEquipCostOrOtherBssAmt0768517
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Make known the gifts of people with developmental disabilities, revealed through mutually transforming relationships. To foster an environment in community that responds to the changing needs of our members, while being faithful to the core values of our founding story. To engage in our diverse cultures, working together toward a more human society.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt093826
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0140382
IRS990/NetAssetsOrFundBalancesBOYAmt0407712
IRS990/NetAssetsOrFundBalancesEOYAmt0415999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0409
IRS990/OccupancyGrp/ProgramServicesAmt053849
IRS990/OccupancyGrp/TotalAmt054258
IRS990/OfficeExpensesGrp/ProgramServicesAmt06051
IRS990/OfficeExpensesGrp/TotalAmt06051
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136105
IRS990/OtherExpensesGrp/Desc0Groceries
IRS990/OtherExpensesGrp/Desc1Memberships
IRS990/OtherExpensesGrp/Desc2Development and Communication
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010808
IRS990/OtherExpensesGrp/ProgramServicesAmt021178
IRS990/OtherExpensesGrp/ProgramServicesAmt119996
IRS990/OtherExpensesGrp/ProgramServicesAmt211549
IRS990/OtherExpensesGrp/ProgramServicesAmt327
IRS990/OtherExpensesGrp/TotalAmt021178
IRS990/OtherExpensesGrp/TotalAmt119996
IRS990/OtherExpensesGrp/TotalAmt211549
IRS990/OtherExpensesGrp/TotalAmt310835
IRS990/OtherLiabilitiesGrp/BOYAmt021382
IRS990/OtherLiabilitiesGrp/EOYAmt016169
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06196
IRS990/OtherRevenueTotalAmt06196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0755825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0755825
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt092680
IRS990/PayrollTaxesGrp/TotalAmt092680
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012545
IRS990/PrincipalOfficerNm0Jaret D Land
IRS990/PriorPeriodAdjustmentsAmt011751
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Client Maintenance
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01043595
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267904
IRS990/PYProgramServiceRevenueAmt0141660
IRS990/PYRevenuesLessExpensesAmt030028
IRS990/PYSalariesCompEmpBnftPaidAmt0887323
IRS990/PYTotalExpensesAmt01155227
IRS990/PYTotalRevenueAmt01185255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3464
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148880
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01148338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01043595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01025588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0920436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0852321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04990278
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04990278
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01148338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01043595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01025588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0920436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0852321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04990278
IRS990ScheduleA/TotalSupportAmt04990283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0390696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0603831
IRS990ScheduleD/EquipmentGrp/BookValueAmt016617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113987
IRS990ScheduleD/ExpensesSubtotalAmt01300602
IRS990ScheduleD/LandGrp/BookValueAmt050699
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liability
IRS990ScheduleD/RevenueSubtotalAmt01297138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458012
IRS990ScheduleD/TotalExpensesPerForm990Amt01300602
IRS990ScheduleD/TotalLiabilityAmt016169
IRS990ScheduleD/TotalRevenuePerForm990Amt01297138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01297138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01300602
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors and employees in decision making roles should fully disclose their connections with group(s) doing business with the Organization. This should be provided annually. Board of Directors who have an actual or potential conflict of interest should not participate in discussions or vote on matters affecting transactions between the Organization and the other group(s). Employees who have an actual or potential conflict should not be substantively involved in decision making affecting such transaction(s).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents are made available to general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580314
IRS990/TotalAssetsEOYAmt0589779
IRS990/TotalAssetsGrp/BOYAmt0580314
IRS990/TotalAssetsGrp/EOYAmt0589779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01142142
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01289385
IRS990/TotalFunctionalExpensesGrp/TotalAmt01300602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172602
IRS990/TotalLiabilitiesEOYAmt0173780
IRS990/TotalLiabilitiesGrp/BOYAmt0172602
IRS990/TotalLiabilitiesGrp/EOYAmt0173780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415999
IRS990/TotalProgramServiceExpensesAmt01289385
IRS990/TotalProgramServiceRevenueAmt0148800
IRS990/TotalReportableCompFromOrgAmt043846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01297138
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589779
IRS990/TravelGrp/ProgramServicesAmt07782
IRS990/TravelGrp/TotalAmt07782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,779
Liabilities
$173,780
Net assets
$415,999
Revenue
$1,297,138
Expenses
$1,300,602
Net income
-$3,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.42$1.67$2.92$2.65$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.48$1.40$2.72$2.35$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.30$1.03$2.21$1.68$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.16$0.50$1.48$1.37$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.34$0.39$1.24$1.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.42$1.30$1.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$1.19$1.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$1.18$1.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.27$0.38$1.05$1.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.47$0.98$1.14$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.22$0.63$1.12$1.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.23$0.60$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.28$0.55$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.93