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Balance Sheet
Assets
Flat$374,282
Flat from 2011
Net Assets
Flat-$1,628
Flat from 2011
Liabilities
Flat$375,910
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,192,520
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 19, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $1,300,454
Mission and Program Overview
Mission
Training and rehabilitation
Filing and Contact Details
Filer
- EIN
- 42-1028811
Raw XML AppendixShowing 400 of 425 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivable/EOY | 0 | 145171 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TRAINING AND REHABILITATION |
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| IRS990/Advertising/Total | 0 | 4838 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3528 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM MOWRER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MELANIE MOWER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EVE HICKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERNEST KNOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHUCK YANDERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
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| IRS990/GrossRents/Real | 0 | 4800 |
| IRS990/GrossSalesOfInventory | 0 | 51310 |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 14814 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 22873 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 226 |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 205889 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 411045 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 205156 |
| IRS990/LessRentalExpenses/Real | 0 | 7247 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1628 |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 50559 |
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| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
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| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 29322 |
| IRS990/Occupancy/Total | 0 | 29322 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12032 |
| IRS990/OfficeExpenses/Total | 0 | 12032 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 97616 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 97616 |
| IRS990/OtherExpensePriorYear | 0 | 113405 |
| IRS990/OtherExpensesCurrentYear | 0 | 205024 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | RECREATION & CRAFT SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 4 | DUES & SUBS |
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| IRS990/OtherExpenses/Total | 1 | 5174 |
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| IRS990/OtherExpenses/Total | 4 | 12740 |
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| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 782969 |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/Total | 0 | 106911 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 814 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1081 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | HABILITATION SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1003094 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1244118 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1244118 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 99936 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
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| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -2447 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 987496 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 339187 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8650 |
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| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 41045 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EXPENSES MISSED ON 2009 RETURN $ -1398 |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 22200 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 182 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 333 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 515 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 296 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7802 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8098 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 205156 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TAX RETURN WILL BE REVIEWED BY THE BOARD AFTER IT HAS BEEN FILED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990/School | 0 | false |
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| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
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| IRS990/TaxablePartyNotification | 0 | false |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 63 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PERRY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50220 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JENNIFER ANDERSON |
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| IRS990/TotalAssetsEOY | 0 | 374282 |
| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalExpensesPriorYear | 0 | 1016082 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
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| IRS990/TotalLiabilities/EOY | 0 | 375910 |
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| IRS990/TotalRevenueCurrentYear | 0 | 1292456 |
| IRS990/TotalRevenuePriorYear | 0 | 1035565 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1292456 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1292456 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -100166 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -1691 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $374,282
- Liabilities
- $375,910
- Net assets
- -$1,628
- Revenue
- -
- Expenses
- $1,192,520
- Net income
- -