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Balance Sheet
Assets
Down$336,270
Down $42,039 (-11%) from 2012
Net Assets
Down-$130,563
Down $6,420 (-5.2%) from 2012
Liabilities
Down$466,833
Down $35,619 (-7.1%) from 2012
Revenue And Expenses
Revenue
$1,263,701
No earlier filing loaded for comparison.
Expenses
Down$1,270,121
Down $22,619 (-1.7%) from 2012
Net Income
-$6,420
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 29, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $1,348,333
Mission and Program Overview
Mission
Training and rehabilitation
Filing and Contact Details
Filer
- EIN
- 42-1028811
Raw XML AppendixShowing 400 of 403 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 | 124132 |
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| IRS990/ActivityOrMissionDescription | 0 | TRAINING AND REHABILITATION |
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| IRS990/Advertising/Total | 0 | 8608 |
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| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
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| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 15823 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31287 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
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| IRS990/CostOfGoodsSold | 0 | 26838 |
| IRS990/CreditCounseling | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 6.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERNEST KNOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILFORD ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM MOWRER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JENNIFER ANDERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Direc |
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| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
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| 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 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1348333 |
| IRS990/GrossRents/Real | 0 | 6000 |
| IRS990/GrossSalesOfInventory | 0 | 35396 |
| IRS990/GroupReturnForAffiliates | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 18459 |
| IRS990/Insurance/Total | 0 | 18459 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 43218 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 16380 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 84 |
| IRS990/InvestmentIncomePriorYear | 0 | 117 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 84 |
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| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
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| IRS990/InvestTaxExemptBonds | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 247952 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 190959 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 198548 |
| IRS990/LessRentalExpenses/Real | 0 | 6257 |
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| IRS990/MissionDescription | 0 | TRAINING AND REHABILITATION |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 90422 |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -33070 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -46418 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 8558 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 8558 |
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| IRS990/NoListedPersonsCompensated | 0 | X |
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| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 65041 |
| IRS990/Occupancy/Total | 0 | 65041 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
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| IRS990/PriorExcessBenefitTransaction | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | HABILITATION SERVICES |
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| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | true |
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| IRS990/ReportOtherLiabilities | 0 | true |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AMEND TO MATCH AMOUNTS REPORTED ON AUDITED FINANCIALS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TAX RETURN WILL BE REVIEWED BY THE BOARD AFTER IT HAS BEEN FILED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Amended Explanation |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PERRY |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JENNIFER ANDERSON |
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| IRS990/TotalAssetsBOY | 0 | 384309 |
| IRS990/TotalAssets/EOY | 0 | 370347 |
| IRS990/TotalAssetsEOY | 0 | 370347 |
| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 417379 |
| IRS990/TotalLiabilities/EOY | 0 | 416765 |
| IRS990/TotalLiabilitiesEOY | 0 | 416765 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 384309 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 370347 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -33070 |
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| IRS990/TransactionRelatedEntity | 0 | false |
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| IRS990/Travel/ProgramServices | 0 | 23210 |
| IRS990/Travel/Total | 0 | 23210 |
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| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -33070 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -46418 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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| ReturnHeader/Filer/Phone | 0 | 5154655920 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 210 WILLIS |
| ReturnHeader/Filer/USAddress/City | 0 | PERRY |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 50220 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-29 |
| ReturnHeader/Officer/Name | 0 | JENNIFER ANDERSON |
| ReturnHeader/Officer/Title | 0 | Executive Direc |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Meriwether Wilson & Co PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1307 Second St |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Perry |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 50220 |
| ReturnHeader/Preparer/Name | 0 | Barry Boorn CPA |
| ReturnHeader/Preparer/Phone | 0 | 5154653591 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $336,270
- Liabilities
- $466,833
- Net assets
- -$130,563
- Revenue
- $1,263,701
- Expenses
- $1,270,121
- Net income
- -$6,420