Civic Intelligence

Howard Center Inc.

990 • Fiscal year 2018 • EIN 42-1034894

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 26, 2018

Organization ProfileN/A

Refreshing map…

1319 Early StreetSac City, IA 50583

(712) 662-7844

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.18x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$74,204

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,855,461

Up $115,096 (+6.6%) from 2017

Net Assets

Up

$1,480,419

Up $162,716 (+12%) from 2017

Liabilities

Down

$375,042

Down $47,620 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

Up

$2,061,823

Up $20,620 (+1.0%) from 2017

Expenses

Down

$1,899,107

Down $45,160 (-2.3%) from 2017

Net Income

Up

$162,716

Up $65,780 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$1,855,461
Liabilities$375,042
Net Assets$1,480,419
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$2,061,823
Expenses$1,899,107
Net Income$162,716
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$2,061,823
Mission and Program Overview

Mission

Serve developmentally disabled.

Serve individuals with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,100,643$1,052,153▼ $48,490
Cash and Non-Interest-Bearing Accounts$452,890$565,567▲ $112,677
Accounts Receivable$156,855$198,597▲ $41,742
Savings and Temporary Cash Investments$26,775$32,644▲ $5,869
Prepaid Expenses and Deferred Charges$3,202$6,500▲ $3,298
Total Assets$1,740,365$1,855,461▲ $115,096
Liabilities
Mortgage Notes Payable Secured by Investment Property$267,608$246,473▼ $21,135
Accounts Payable and Accrued Expenses$155,054$128,569▼ $26,485
Total Liabilities$422,662$375,042▼ $47,620
Net Assets / Fund Balance
Unrestricted Net Assets$1,317,703$1,480,419▲ $162,716
Total Net Assets Fund Balance$1,317,703$1,480,419▲ $162,716
Total Liabilities and Net Assets / Fund Balance$1,740,365$1,855,461▲ $115,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$873,468$756,511$1,629,979
Other Land Buildings$93,000$87,000$180,000
Equipment$29,535$41,436$70,971
Land$56,150-$56,150
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat LaursenExec DirectorFT$74,204$74,204

Board Members and Trustees

NameTitle
Russ DavisPresident
Joyce BettinVice President
Carol BloesDirector
Carolyn MortensenDirector
Janie LittlejohnDirector
Jeannette WeberDirector
Jill SiebrechtDirector
Linda WerkmeisterDirector
Myra HortonDirector
Russell SiebrechtDirector
Seth SmithDirector
Jean BurnsSecretary
Marilyn MahlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,725
Program Service Revenue
$1,978,163
Investment Income
$935
Other Revenue
$0
All Other Contributions
$82,725
Change in Net Assets
$162,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,061,823
Total Revenue per Audited Statements
$2,061,823
Total Revenue per Form 990
$2,061,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,573,399
Other Expenses$325,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,185,200$89,007$0$1,274,207
Payroll Taxes$98,888$18,959$0$117,847
Other Employee Benefits$99,369$7,772$0$107,141
Occupancy$75,513$10,614$0$86,127
Current Officers, Directors, Trustees, and Key Employees$0$74,204$0$74,204
Depreciation Depletion$54,229$13,615$0$67,844
Travel$24,662$10,170$0$34,832
Other Expenses$27,452$2,851$0$30,303
Fees for Services Other$19,018$2,080$0$21,098
Fees for Services Accounting$4,565$16,151$0$20,716
Office Expenses$2,228$16,129$0$18,357
Insurance$11,217$4,271$0$15,488
Interest$14,662$0$0$14,662
Conferences and Meetings$2,333$1,738$0$4,071
Total Functional Expenses$1,620,207$278,900$0$1,899,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,899,107
Total Expenses per Audited Statements$1,899,107
Total Expenses per Form 990$1,899,107
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 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
Patricia Laursen
Title
Executive Director
Phone
7126627844
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Laursen
Formed
1972
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
67
Volunteers
0

Preparer

Firm
John D Morrow CPA
Address
109 Main Street PO Box 400, Wall Lake, IA 51466-0400
Preparer
John D Morrow
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 officer and key officers.”

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 1,008,063 1245787. 0. 1603396.”

Raw XML AppendixShowing 400 of 497 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/BOYAmt0155054
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0128569
IRS990/AccountsReceivableGrp/BOYAmt0156855
IRS990/AccountsReceivableGrp/EOYAmt0198597
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVE INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
IRS990/AllOtherContributionsAmt082725
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Howard Center Inc
IRS990/BooksInCareOfDetail/PhoneNum07126627844
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01319 Early Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sac City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050583
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0452890
IRS990/CashNonInterestBearingGrp/EOYAmt0565567
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074204
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074204
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01738
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02333
IRS990/ConferencesMeetingsGrp/TotalAmt04071
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082725
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0935
IRS990/CYOtherExpensesAmt0325708
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01978163
IRS990/CYRevenuesLessExpensesAmt0162716
IRS990/CYSalariesCompEmpBnftPaidAmt01573399
IRS990/CYTotalExpensesAmt01899107
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02061823
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013615
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054229
IRS990/DepreciationDepletionGrp/TotalAmt067844
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016151
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04565
IRS990/FeesForServicesAccountingGrp/TotalAmt020716
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02080
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019018
IRS990/FeesForServicesOtherGrp/TotalAmt021098
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT LAURSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNETTE WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSSELL SIEBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL BLOES
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN MORTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARILYN MAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA WERKMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL SIEBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm8MYRA HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOYCE BETTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10SETH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11JEAN BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm12RUSS DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13JANIE LITTLEJOHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074204
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02061823
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04271
IRS990/InsuranceGrp/ProgramServicesAmt011217
IRS990/InsuranceGrp/TotalAmt015488
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt014662
IRS990/InterestGrp/TotalAmt014662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0935
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0884947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01100643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01052153
IRS990/LandBldgEquipCostOrOtherBssAmt01937100
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0267608
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0246473
IRS990/NetAssetsOrFundBalancesBOYAmt01317703
IRS990/NetAssetsOrFundBalancesEOYAmt01480419
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010614
IRS990/OccupancyGrp/ProgramServicesAmt075513
IRS990/OccupancyGrp/TotalAmt086127
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016129
IRS990/OfficeExpensesGrp/ProgramServicesAmt02228
IRS990/OfficeExpensesGrp/TotalAmt018357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107141
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Dues & Misc.
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22851
IRS990/OtherExpensesGrp/ProgramServicesAmt0871
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt227452
IRS990/OtherExpensesGrp/TotalAmt09113
IRS990/OtherExpensesGrp/TotalAmt13097
IRS990/OtherExpensesGrp/TotalAmt230303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01185200
IRS990/OtherSalariesAndWagesGrp/TotalAmt01274207
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018959
IRS990/PayrollTaxesGrp/ProgramServicesAmt098888
IRS990/PayrollTaxesGrp/TotalAmt0117847
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06500
IRS990/PrincipalOfficerNm0PAT LAURSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Med Waiver HCBS
IRS990/ProgramServiceRevenueGrp/Desc1Habilitation
IRS990/ProgramServiceRevenueGrp/Desc2DeCat
IRS990/ProgramServiceRevenueGrp/Desc3County services
IRS990/ProgramServiceRevenueGrp/Desc4IME DHS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01124736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt463418
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION SERVICES 113,498 SUPPORTED EMPLOYMENT 1,460 ENCLAVE 4,182
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119140
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0147136
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPERVISED APARTMENT LIVING 3,761 HABILITATION SERVICES 30,985 SUPPORTED COMMUNITY LIVING 67,668 BI SCL 2,959 RESPITE & GROUP RESPITE 103,175 CDAC 46,732
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0255280
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0306415
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Group living sites 1,008,063 HUD project 86,723 HUD project 86,723 HUD project 86,723 HUD project 86,723 HUD project 86,723
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01245787
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01603396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0732
IRS990/PYOtherExpensesAmt0344412
IRS990/PYProgramServiceRevenueAmt02002682
IRS990/PYRevenuesLessExpensesAmt096936
IRS990/PYSalariesCompEmpBnftPaidAmt01599855
IRS990/PYTotalExpensesAmt01944267
IRS990/PYTotalRevenueAmt02041203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0162716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08969335
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt0287740
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287740
IRS990ScheduleA/TotalSupportAmt0290128
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0873468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0756511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01629979
IRS990ScheduleD/EquipmentGrp/BookValueAmt029535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070971
IRS990ScheduleD/ExpensesSubtotalAmt01899107
IRS990ScheduleD/LandGrp/BookValueAmt056150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/RevenueSubtotalAmt02061823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01052153
IRS990ScheduleD/TotalExpensesPerForm990Amt01899107
IRS990ScheduleD/TotalRevenuePerForm990Amt02061823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02061823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01899107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by management and the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations governing documents, conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2policy, etc are reviewed annually and monitored
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3by management and the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors determine compensation for the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5executive officer and key officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board of directors & Executive Director determine
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7compensation for other officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The board of directors finance committee reviews audits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The independent auditor is selected by the board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Group living sites 1,008,063 1245787. 0. 1603396.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,855,461
Liabilities
$375,042
Net assets
$1,480,419
Revenue
$2,061,823
Expenses
$1,899,107
Net income
$162,716
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
2018Detailed filing. Detailed filing data is available for this year.$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