Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$732,892
Up $143,113 (+24%) from 2019
Net Assets
Down$389,428
Down $26,571 (-6.4%) from 2019
Liabilities
Up$343,464
Up $169,684 (+98%) from 2019
Revenue
Down$1,238,544
Down $58,594 (-4.5%) from 2019
Expenses
Down$1,265,115
Down $35,487 (-2.7%) from 2019
Net Income
Down-$26,571
Down $23,107 (-667%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $458,012 | $433,745 | ▼ $24,267 |
| Cash and Non-Interest-Bearing Accounts | $47,166 | $223,947 | ▲ $176,781 |
| Accounts Receivable | $70,207 | $61,746 | ▼ $8,461 |
| Prepaid Expenses and Deferred Charges | $12,545 | $12,896 | ▲ $351 |
| Savings and Temporary Cash Investments | $1,849 | $557 | ▼ $1,292 |
| 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 | $589,779 | $732,892 | ▲ $143,113 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Other Liabilities | $16,169 | $198,582 | ▲ $182,413 |
| Mortgage Notes Payable Secured by Investment Property | $140,382 | $142,576 | ▲ $2,194 |
| Accounts Payable and Accrued Expenses | $17,229 | $2,306 | ▼ $14,923 |
| Total Liabilities | $173,780 | $343,464 | ▲ $169,684 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $415,999 | $386,428 | ▼ $29,571 |
| Net Assets With Donor Restrictions | - | $3,000 | - |
| Total Net Assets Fund Balance | $415,999 | $389,428 | ▼ $26,571 |
| Total Liabilities and Net Assets / Fund Balance | $589,779 | $732,892 | ▲ $143,113 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $370,666 | $233,165 | $603,831 |
| Equipment | $12,380 | $101,607 | $113,987 |
| Land | $50,699 | - | $50,699 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jaret D Land | Executive Director | FT | $43,847 | $43,847 |
| Name | Title |
|---|---|
| Karen Marshall | Chair |
| Julie Ramirez | Vice Chair |
| Chris Meier | Director |
| Sr Theresa Judge | Secretary |
| Joel Kaczinski | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,008,975 |
| Other Expenses | $256,140 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $736,296 | - | - | $736,296 |
| Other Employee Benefits | $142,980 | - | - | $142,980 |
| Payroll Taxes | $85,852 | - | - | $85,852 |
| Occupancy | $55,286 | - | - | $55,286 |
| Insurance | $48,592 | - | - | $48,592 |
| Current Officers, Directors, Trustees, and Key Employees | $43,847 | - | - | $43,847 |
| Depreciation Depletion | $24,267 | - | - | $24,267 |
| Fees for Services Other | $21,356 | - | - | $21,356 |
| All Other Expenses | $19,657 | - | - | $19,657 |
| Conferences and Meetings | $7,956 | - | - | $7,956 |
| Interest | $6,955 | - | - | $6,955 |
| Travel | $6,672 | - | - | $6,672 |
| Other Expenses | $8,785 | $5,549 | - | $5,549 |
| Office Expenses | $4,001 | - | - | $4,001 |
| Total Functional Expenses | $1,259,548 | $5,567 | $0 | $1,265,115 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,265,115 |
| Total Expenses per Audited Statements | $1,265,115 |
| Total Expenses per Form 990 | $1,265,115 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| SBA Loan | $186,000 |
| Payroll tax liability | $12,582 |
“Board reviews prior to filing.”
“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).”
“Board reviews annually.”
“Board reviews annually.”
“All governing documents are made available to general public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17229 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2306 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70207 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61746 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 63782 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19657 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19657 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jaret D Land |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5632439035 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 278 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Clinton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52732 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47166 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43847 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43847 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7956 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7956 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1080801 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 256140 |
| IRS990/CYOtherRevenueAmt | 0 | 30545 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 127198 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26571 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1008975 |
| IRS990/CYTotalExpensesAmt | 0 | 1265115 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1238544 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24267 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24267 |
| IRS990/Desc | 0 | Providing care and homes for developmental disabled citizens. Four houses providing care for the citizens all year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1259548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21356 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21356 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | Jaret D Land |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Karen Marshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sr Theresa Judge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Julie Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joel Kaczinski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chris Meier |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43847 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1017019 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1238544 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48592 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48592 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6955 |
| IRS990/InterestGrp/TotalAmt | 0 | 6955 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 334772 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 458012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 433745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 768517 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 140382 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 142576 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 415999 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 389428 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 415999 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 386428 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55286 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55286 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4001 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4001 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 142980 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 142980 |
| IRS990/OtherExpensesGrp/Desc | 0 | Memberships |
| IRS990/OtherExpensesGrp/Desc | 1 | Groceries |
| IRS990/OtherExpensesGrp/Desc | 2 | Development and Communication |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8785 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28473 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18591 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8785 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5549 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16169 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 198582 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30545 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30545 |
| IRS990/OtherRevenueTotalAmt | 0 | 30545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 736296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 736296 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85852 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85852 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12545 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12896 |
| IRS990/PrincipalOfficerNm | 0 | Jaret D Land |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client Maintenance |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126816 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 126816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 382 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1142142 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 272146 |
| IRS990/PYOtherRevenueAmt | 0 | 6196 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 148800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3464 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1028456 |
| IRS990/PYTotalExpensesAmt | 0 | 1300602 |
| IRS990/PYTotalRevenueAmt | 0 | 1297138 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26571 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 127198 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1849 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1111346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1148338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1043595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1025588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 920436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5249303 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5249303 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1111346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1148338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1043595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1025588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 920436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5249303 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5249303 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 370666 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 233165 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 603831 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12380 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101607 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113987 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1265115 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50699 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50699 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 186000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll tax liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA Loan |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1238544 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 433745 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1265115 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 198582 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1238544 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1238544 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1265115 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board reviews prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board reviews annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board reviews annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All governing documents are made available to general public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 589779 |
| IRS990/TotalAssetsEOYAmt | 0 | 732892 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 589779 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 732892 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1080801 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5567 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1259548 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1265115 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 173780 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 343464 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 173780 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 343464 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 415999 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 389428 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1259548 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 127198 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43847 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157743 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1238544 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 589779 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 732892 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6672 |
| IRS990/TravelGrp/TotalAmt | 0 | 6672 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 278 |
| IRS990/USAddress/CityNm | 0 | Clinton |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52732 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jaret D Land |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-01 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.