Civic Intelligence

Howard Center Inc

EIN 42-1034894 • 501(c)3 • Sac City, IA

Profile

Serve individuals with Intellectual Disabilities.

Refreshing map…

1319 Early StreetSac City, IA 50583

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$89,895

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-5.9%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,922,656

Up $2,020,058 (+70%) from 2023

Liabilities

Up

$181,546

Up $35,494 (+24%) from 2023

Net Assets

Up

$4,741,110

Up $1,984,564 (+72%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin40th percentile

Revenue

Down

$2,238,579

Down $70,558 (-3.1%) from 2023

Expenses

Up

$2,230,121

Up $49,664 (+2.3%) from 2023

Net Income

Down

$8,458

Down $120,222 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $1,375,936Liabilities 2012: $561,349Net Assets 2012: $814,5902012Assets 2013: $1,422,751Liabilities 2013: $521,825Net Assets 2013: $900,9262013Assets 2014: $1,449,224Liabilities 2014: $458,294Net Assets 2014: $990,9302014Assets 2015: $1,520,729Liabilities 2015: $453,732Net Assets 2015: $1,066,9972015Assets 2016: $1,635,591Liabilities 2016: $414,824Net Assets 2016: $1,220,7672016Assets 2017: $1,740,365Liabilities 2017: $422,662Net Assets 2017: $1,317,7032017Assets 2018: $1,855,461Liabilities 2018: $375,042Net Assets 2018: $1,480,4192018Assets 2019: $2,091,103Liabilities 2019: $392,156Net Assets 2019: $1,698,9472019Assets 2020: $2,484,388Liabilities 2020: $623,265Net Assets 2020: $1,861,1232020Assets 2021: $2,421,662Liabilities 2021: $124,842Net Assets 2021: $2,296,8202021Assets 2022: $2,791,413Liabilities 2022: $163,547Net Assets 2022: $2,627,8662022Assets 2023: $2,902,598Liabilities 2023: $146,052Net Assets 2023: $2,756,5462023Assets 2025: $4,922,656Liabilities 2025: $181,546Net Assets 2025: $4,741,1102025

Highlighted filing

2025

Assets$4,922,656
Liabilities$181,546
Net Assets$4,741,110
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2012: $1,967,382Expenses 2012: $1,878,715Net Income 2012: $88,6672012Expenses 2013: $1,842,0852013Revenue 2014: $1,677,365Expenses 2014: $1,587,361Net Income 2014: $90,0042014Revenue 2015: $1,686,328Expenses 2015: $1,610,261Net Income 2015: $76,0672015Revenue 2016: $1,961,430Expenses 2016: $1,807,660Net Income 2016: $153,7702016Revenue 2017: $2,041,203Expenses 2017: $1,944,267Net Income 2017: $96,9362017Revenue 2018: $2,061,823Expenses 2018: $1,899,107Net Income 2018: $162,7162018Revenue 2019: $2,385,671Expenses 2019: $2,167,143Net Income 2019: $218,5282019Revenue 2020: $2,283,315Expenses 2020: $2,121,139Net Income 2020: $162,1762020Revenue 2021: $2,464,673Expenses 2021: $2,028,976Net Income 2021: $435,6972021Revenue 2022: $2,450,063Expenses 2022: $2,119,017Net Income 2022: $331,0462022Revenue 2023: $2,309,137Expenses 2023: $2,180,457Net Income 2023: $128,6802023Revenue 2025: $2,238,579Expenses 2025: $2,230,121Net Income 2025: $8,4582025

Highlighted filing

2025

Revenue$2,238,579
Expenses$2,230,121
Net Income$8,458
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,922,656
Liabilities
$181,546
Net assets
$4,741,110
Revenue
$2,238,579
Expenses
$2,230,121
Net income
$8,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.18$4.74$2.24$2.23$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.15$2.76$2.31$2.18$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.16$2.63$2.45$2.12$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.12$2.30$2.46$2.03$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.62$1.86$2.28$2.12$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.39$1.70$2.39$2.17$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.38$1.48$2.06$1.90$0.16
2017Summary only. Only limited summary data is available for this year.$1.74$0.42$1.32$2.04$1.94$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.41$1.22$1.96$1.81$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.45$1.07$1.69$1.61$0.08
2014Summary only. Only limited summary data is available for this year.$1.45$0.46$0.99$1.68$1.59$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.52$0.90$1.84
2012Summary only. Only limited summary data is available for this year.$1.38$0.56$0.81$1.97$1.88$0.09
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$2,309,137
Mission and Program Overview

Mission

Provider of possibilities

Serve individuals with Intellectual Disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,559$1,579,323▲ $1,538,764
Land, Buildings, and Equipment, Net$1,118,019$1,106,520▼ $11,499
Accounts Receivable$202,330$159,537▼ $42,793
Cash and Non-Interest-Bearing Accounts$1,413,857$4,103▼ $1,409,754
Prepaid Expenses and Deferred Charges$16,648$2,288▼ $14,360
Total Assets$2,791,413$2,902,598▲ $111,185
Other Assets Total-$50,827-
Liabilities
Accounts Payable and Accrued Expenses$163,547$146,052▼ $17,495
Total Liabilities$163,547$146,052▼ $17,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,627,866$2,756,546▲ $128,680
Total Net Assets Fund Balance$2,627,866$2,756,546▲ $128,680
Total Liabilities and Net Assets / Fund Balance$2,791,413$2,902,598▲ $111,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$966,028$466,025$1,432,053
Other Land Buildings$93,000$87,000$180,000
Equipment$7,142$85,218$92,360
Land$40,350-$40,350
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda WeberExecutive DirectorFT$75,464$75,464

Board Members and Trustees

NameTitle
Asger SorensenPresident
Mark JansmaVice President
Ann ColvinDirector
Darlene DegnerDirector
Devin BetzDirector
Samantha LawrenceDirector
Val BuseDirector
Chris IrwinSecretary
Traci PolacekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,825
Program Service Revenue
$2,103,725
Investment Income
$8,587
Other Revenue
$0
All Other Contributions
$32,362
Change in Net Assets
$128,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,309,137
Total Revenue per Audited Statements
$2,309,137
Total Revenue per Form 990
$2,309,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,947,335
Other Expenses$233,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,382,800$190,980$0$1,573,780
Other Employee Benefits$158,448$1,105$0$159,553
Payroll Taxes$122,601$19,362$0$141,963
Occupancy$85,116$10,083$0$95,199
Current Officers, Directors, Trustees, and Key Employees$0$72,039$0$72,039
Depreciation Depletion$13,383$11,112$0$24,495
Office Expenses$4,952$16,841$0$21,793
Fees for Services Accounting$4,748$14,500$0$19,248
Insurance$11,345$5,849$0$17,194
Fees for Services Other$9,603$0$0$9,603
Fees for Services Management$7,477$0$0$7,477
Other Expenses$4,535$707$0$5,242
Conferences and Meetings$2,613$1,787$0$4,400
Advertising$0$1,603$0$1,603
Information Technology$0$1,100$0$1,100
Fees for Services Legal$150$0$0$150
Total Functional Expenses$1,818,615$361,842$0$2,180,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,180,457
Total Expenses per Audited Statements$2,180,457
Total Expenses per Form 990$2,180,457
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
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
Filing and Contact Details

Filer

Filer Name
Howard Center Inc
EIN
42-1034894
Phone
7126627844
Address
1319 EARLY STREET, SAC CITY, IA 50583

Signing Officer

Name
Amanda Weber
Title
Executive Director
Phone
7126627844
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Laursen
Formed
1972
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
0

Preparer

Firm
John D Morrow CPA
Address
109 Main Street PO Box 400, Wall Lake, IA 51466
Preparer
Dawn Potthoff
Phone
7126642891
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by management and the board.”

Pt VI, Line 12C

“The organizations governing documents, conflict of interest”

Pt VI, Line 12C

“policy, etc are reviewed annually and monitored”

Pt VI, Line 12C

“by management and the board.”

Pt VI, Line 15A

“The board of directors determine compensation for the”

Pt VI, Line 15A

“executive director.”

Pt VI, Line 15B

“The board of directors & Executive Director determine”

Pt VI, Line 15B

“compensation for other officers and key employees.”

Pt XII, Line 2C

“The board of directors finance committee reviews audits.”

Pt XII, Line 2C

“The independent auditor is selected by the board of”

Pt XII, Line 2C

“directors.”

Form 990, Part III, Line 4D

“Group living sites 1,217,350 1436777. 80895. 1700397.”

Raw XML AppendixShowing 400 of 516 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
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IRS990/BooksInCareOfDetail/PhoneNum07126627844
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01319 Early Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sac City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050583
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01413857
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072039
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01787
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02613
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0233122
IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalExpensesAmt02180457
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02309137
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DepreciationDepletionGrp/FundraisingAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt013383
IRS990/DepreciationDepletionGrp/TotalAmt024495
IRS990/Desc0Educational, recreational, social work, residential, etc activities for developmentally disabled. The agency receives fees for providing the following services and the program service expenses are the following:
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt00
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IRS990/FeesForServicesOtherGrp/TotalAmt09603
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm0Amanda Weber
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Irwin
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Jansma
IRS990/Form990PartVIISectionAGrp/PersonNm3Traci Polacek
IRS990/Form990PartVIISectionAGrp/PersonNm4Samantha Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm5Darlene Degner
IRS990/Form990PartVIISectionAGrp/PersonNm6Ann Colvin
IRS990/Form990PartVIISectionAGrp/PersonNm7Val Buse
IRS990/Form990PartVIISectionAGrp/PersonNm8Asger Sorensen
IRS990/Form990PartVIISectionAGrp/PersonNm9Devin Betz
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0164463
IRS990/GrantAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08587
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0638243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01118019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01106520
IRS990/LandBldgEquipCostOrOtherBssAmt01744763
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Serve individuals with Intellectual Disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02627866
IRS990/NetAssetsOrFundBalancesEOYAmt02756546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02627866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02756546
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010083
IRS990/OccupancyGrp/ProgramServicesAmt085116
IRS990/OccupancyGrp/TotalAmt095199
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016841
IRS990/OfficeExpensesGrp/ProgramServicesAmt04952
IRS990/OfficeExpensesGrp/TotalAmt021793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt050827
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159553
IRS990/OtherExpensesGrp/Desc0Transportation/travel
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3707
IRS990/OtherExpensesGrp/ProgramServicesAmt010408
IRS990/OtherExpensesGrp/ProgramServicesAmt1436
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34535
IRS990/OtherExpensesGrp/TotalAmt013824
IRS990/OtherExpensesGrp/TotalAmt17662
IRS990/OtherExpensesGrp/TotalAmt24132
IRS990/OtherExpensesGrp/TotalAmt35242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01382800
IRS990/OtherSalariesAndWagesGrp/TotalAmt01573780
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019362
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122601
IRS990/PayrollTaxesGrp/TotalAmt0141963
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02288
IRS990/PrincipalOfficerNm0Pat Laursen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Amerigroup
IRS990/ProgramServiceRevenueGrp/Desc1Iowa Total Care
IRS990/ProgramServiceRevenueGrp/Desc2Private Pay
IRS990/ProgramServiceRevenueGrp/Desc3County Pay
IRS990/ProgramServiceRevenueGrp/Desc4IME DHS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01217968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1543683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435088
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Day habilitation services 55,150 Supported employment 4,584 BI SCL-15 min 14,879
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074613
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055820
IRS990/ProgSrvcAccomActy3Grp/Desc0Habilitation Services 28,086 Supported community living-15 min 20,066 BI SCL 123,728 Respite & Group Respite 46,116 CDAC 89,229
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0307225
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0356095
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Group living sites 1,217,350 HUD project 92,490 9th Street Home 20,801 Klove expenses 4,817 Other Program costs 101,319
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01436777
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt080895
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01700397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05028
IRS990/PYOtherExpensesAmt0262108
IRS990/PYProgramServiceRevenueAmt02193664
IRS990/PYRevenuesLessExpensesAmt0331046
IRS990/PYSalariesCompEmpBnftPaidAmt01856909
IRS990/PYTotalExpensesAmt02119017
IRS990/PYTotalRevenueAmt02450063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0128680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01579323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036216
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011652585
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89910
IRS990ScheduleA/PublicSupportTotal170Amt0204050
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204050
IRS990ScheduleA/TotalSupportAmt0240266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0966028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0466025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01432053
IRS990ScheduleD/EquipmentGrp/BookValueAmt07142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092360
IRS990ScheduleD/ExpensesSubtotalAmt02180457
IRS990ScheduleD/LandGrp/BookValueAmt040350
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/RevenueSubtotalAmt02309137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01106520
IRS990ScheduleD/TotalExpensesPerForm990Amt02180457
IRS990ScheduleD/TotalRevenuePerForm990Amt02309137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02309137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02180457
IRS990/ScheduleJRequiredInd0false

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