Civic Intelligence

Arch Inc.

990 • Fiscal year 2023 • EIN 42-1022789

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

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

0.25x

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

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

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

50th percentile

$60,108

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,872,234

Up $545,598 (+41%) from 2022

Net Assets

Up

$1,395,048

Up $368,457 (+36%) from 2022

Liabilities

Up

$477,186

Up $177,141 (+59%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Up

$2,720,326

Up $515,301 (+23%) from 2022

Expenses

Up

$2,353,664

Up $678,082 (+40%) from 2022

Net Income

Down

$366,662

Down $162,781 (-31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$1,872,234
Liabilities$477,186
Net Assets$1,395,048
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$2,720,326
Expenses$2,353,664
Net Income$366,662
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$2,763,209
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$877,210$1,356,608▲ $479,398
Cash and Non-Interest-Bearing Accounts$307,587$357,359▲ $49,772
Accounts Receivable$108,823$108,440▼ $383
Prepaid Expenses and Deferred Charges$17,633$24,464▲ $6,831
Savings and Temporary Cash Investments$11,846$13,131▲ $1,285
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$1,326,639$1,872,234▲ $545,595
Other Assets Total$3,540$12,232▲ $8,692
Liabilities
Mortgage Notes Payable Secured by Investment Property$255,393$426,847▲ $171,454
Other Liabilities$32,716$38,086▲ $5,370
Accounts Payable and Accrued Expenses$11,939$12,253▲ $314
Total Liabilities$300,048$477,186▲ $177,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,026,391$1,276,829▲ $250,438
Net Assets With Donor Restrictions$200$118,219▲ $118,019
Total Net Assets Fund Balance$1,026,591$1,395,048▲ $368,457
Total Liabilities and Net Assets / Fund Balance$1,326,639$1,872,234▲ $545,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,034,276$271,764$1,306,040
Equipment$211,933$95,350$307,283
Land$110,399-$110,399
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaret D LandExecutive DirectorFT$60,108$60,108

Board Members and Trustees

NameTitle
Chris MeierChair
Julie RamirezVice Chair
Bobbi SchererDirector
Cathy EggersDirector
Lisa SchoonDirector
Liz HoweDirector
Mary Beth KokjohnDirector
Sr Theresa JudgeSecretary
Joel KaczinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,148,371
Program Service Revenue
$184,788
Investment Income
$28,438
Other Revenue
$358,729
All Other Contributions
$169,662
Change in Net Assets
$366,662

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$101,907Fair Market Value (FMV) or estimate
Total Noncash Contributions1$101,907-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,720,326
Total Revenue per Audited Statements
$2,720,326
Total Revenue per Form 990
$2,720,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,895,435
Other Expenses$458,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,464,835--$1,464,835
Other Employee Benefits$232,251--$232,251
Payroll Taxes$138,241--$138,241
Occupancy$104,290--$104,290
Depreciation Depletion$84,383--$84,383
Current Officers, Directors, Trustees, and Key Employees$60,108--$60,108
Insurance$55,110--$55,110
Conferences and Meetings$38,890--$38,890
Fees for Services Other$32,919--$32,919
All Other Expenses$23,779--$23,779
Interest$18,562--$18,562
Travel$17,576--$17,576
Other Expenses$10,890--$10,890
Office Expenses$7,090--$7,090
Total Functional Expenses$2,353,664$0$0$2,353,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,353,664
Total Expenses per Audited Statements$2,353,664
Total Expenses per Form 990$2,353,664
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$17,349
Lease Liabilities$12,328
Amerigroup Payable$8,409
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 35% controlled entity
No
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, Section B, Line 11B

“Board reviews prior to filing.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

“Board reviews annually.”

Form 990, Part VI, Section B, Line 15B

“Board reviews annually.”

Form 990, Part VI, Section C, Line 19

“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
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaret D Land
Formed
1974
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
75
Volunteers
50

Preparer

Firm
Reiser Jennings & Co PC
Address
1706 BRADY ST STE 306, DAVENPORT, IA 52803
Preparer
Dustin Kimball
Phone
5633226271
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011939
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012253
IRS990/AccountsReceivableGrp/BOYAmt0108823
IRS990/AccountsReceivableGrp/EOYAmt0108440
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/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0169662
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023779
IRS990/AllOtherExpensesGrp/TotalAmt023779
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0307587
IRS990/CashNonInterestBearingGrp/EOYAmt0357359
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060108
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060108
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt038890
IRS990/ConferencesMeetingsGrp/TotalAmt038890
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02148371
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028438
IRS990/CYOtherExpensesAmt0458229
IRS990/CYOtherRevenueAmt0358729
IRS990/CYProgramServiceRevenueAmt0184788
IRS990/CYRevenuesLessExpensesAmt0366662
IRS990/CYSalariesCompEmpBnftPaidAmt01895435
IRS990/CYTotalExpensesAmt02353664
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02720326
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084383
IRS990/DepreciationDepletionGrp/TotalAmt084383
IRS990/Desc0Providing care and community living services for adults with intellectual disabilities in four homes, a day service program, and through hourly services. All services provided daily and throughout the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0200
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0118219
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02353664
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032919
IRS990/FeesForServicesOtherGrp/TotalAmt032919
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Jaret D Land
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Meier
IRS990/Form990PartVIISectionAGrp/PersonNm2Sr Theresa Judge
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm4Joel Kaczinski
IRS990/Form990PartVIISectionAGrp/PersonNm5Bobbi Scherer
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Beth Kokjohn
IRS990/Form990PartVIISectionAGrp/PersonNm7Cathy Eggers
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Schoon
IRS990/Form990PartVIISectionAGrp/PersonNm9Liz Howe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt028386
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01978709
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt071269
IRS990/GrossReceiptsAmt02763209
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt055110
IRS990/InsuranceGrp/TotalAmt055110
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt018562
IRS990/InterestGrp/TotalAmt018562
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0877210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01356608
IRS990/LandBldgEquipCostOrOtherBssAmt01723722
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042883
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/BOYAmt0255393
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0426847
IRS990/NetAssetsOrFundBalancesBOYAmt01026591
IRS990/NetAssetsOrFundBalancesEOYAmt01395048
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028386
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01795
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01026391
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01276829
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0104290
IRS990/OccupancyGrp/TotalAmt0104290
IRS990/OfficeExpensesGrp/ProgramServicesAmt07090
IRS990/OfficeExpensesGrp/TotalAmt07090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03540
IRS990/OtherAssetsTotalGrp/EOYAmt012232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232251
IRS990/OtherExpensesGrp/Desc0Memberships
IRS990/OtherExpensesGrp/Desc1Groceries
IRS990/OtherExpensesGrp/Desc2Development and Communication
IRS990/OtherExpensesGrp/Desc3Household/Day Hab Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt035833
IRS990/OtherExpensesGrp/ProgramServicesAmt116661
IRS990/OtherExpensesGrp/ProgramServicesAmt212246
IRS990/OtherExpensesGrp/ProgramServicesAmt310890
IRS990/OtherExpensesGrp/TotalAmt035833
IRS990/OtherExpensesGrp/TotalAmt116661
IRS990/OtherExpensesGrp/TotalAmt212246
IRS990/OtherExpensesGrp/TotalAmt310890
IRS990/OtherLiabilitiesGrp/BOYAmt032716
IRS990/OtherLiabilitiesGrp/EOYAmt038086
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0358729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0358729
IRS990/OtherRevenueTotalAmt0358729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01464835
IRS990/OtherSalariesAndWagesGrp/TotalAmt01464835
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138241
IRS990/PayrollTaxesGrp/TotalAmt0138241
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024464
IRS990/PrincipalOfficerNm0Jaret D Land
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Client Maintenance
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01789777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06581
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0327627
IRS990/PYOtherRevenueAmt0239953
IRS990/PYProgramServiceRevenueAmt0168714
IRS990/PYRevenuesLessExpensesAmt0529443
IRS990/PYSalariesCompEmpBnftPaidAmt01347955
IRS990/PYTotalExpensesAmt01675582
IRS990/PYTotalRevenueAmt02205025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0366662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184988
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013131
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02537281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01340450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01111346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01148338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06137415
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt06137415
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02537281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01340450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01111346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01148338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06137415
IRS990ScheduleA/TotalSupportAmt06137467
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01034276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01306040
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307283
IRS990ScheduleD/ExpensesSubtotalAmt02353664
IRS990ScheduleD/LandGrp/BookValueAmt0110399
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Amerigroup Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lease Liabilities
IRS990ScheduleD/RevenueSubtotalAmt02720326
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01356608
IRS990ScheduleD/TotalExpensesPerForm990Amt02353664
IRS990ScheduleD/TotalLiabilityAmt038086
IRS990ScheduleD/TotalRevenuePerForm990Amt02720326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02720326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02353664
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV or estimate
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0101907
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,872,234
Liabilities
$477,186
Net assets
$1,395,048
Revenue
$2,720,326
Expenses
$2,353,664
Net income
$366,662
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