Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$2,091,103
Up $235,642 (+13%) from 2018
Net Assets
Up$1,698,947
Up $218,528 (+15%) from 2018
Liabilities
Up$392,156
Up $17,114 (+4.6%) from 2018
Revenue
Up$2,385,671
Up $323,848 (+16%) from 2018
Expenses
Up$2,167,143
Up $268,036 (+14%) from 2018
Net Income
Up$218,528
Up $55,812 (+34%) from 2018
Serve developmentally disabled.
Serve individuals with Intellectual Disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,052,153 | $963,304 | ▼ $88,849 |
| Cash and Non-Interest-Bearing Accounts | $565,567 | $846,204 | ▲ $280,637 |
| Accounts Receivable | $198,597 | $238,908 | ▲ $40,311 |
| Savings and Temporary Cash Investments | $32,644 | $36,638 | ▲ $3,994 |
| Prepaid Expenses and Deferred Charges | $6,500 | $6,049 | ▼ $451 |
| Total Assets | $1,855,461 | $2,091,103 | ▲ $235,642 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $246,473 | $224,272 | ▼ $22,201 |
| Accounts Payable and Accrued Expenses | $128,569 | $167,884 | ▲ $39,315 |
| Total Liabilities | $375,042 | $392,156 | ▲ $17,114 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,480,419 | $1,698,947 | ▲ $218,528 |
| Total Net Assets Fund Balance | $1,480,419 | $1,698,947 | ▲ $218,528 |
| Total Liabilities and Net Assets / Fund Balance | $1,855,461 | $2,091,103 | ▲ $235,642 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $783,314 | $389,107 | $1,172,421 |
| Other Land Buildings | $93,000 | $87,000 | $180,000 |
| Equipment | $30,840 | $66,888 | $97,728 |
| Land | $56,150 | - | $56,150 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pat Laursen | Exec Director | FT | $78,401 | $78,401 |
| Name | Title |
|---|---|
| Russ Davis | President |
| Joyce Bettin | Vice President |
| Carol Bloes | Director |
| Carolyn Mortensen | Director |
| Janie Littlejohn | Director |
| Jeannette Weber | Director |
| Jill Siebrecht | Director |
| Linda Werkmeister | Director |
| Myra Horton | Director |
| Russell Siebrecht | Director |
| Seth Smith | Director |
| Jean Burns | Secretary |
| Marilyn Mahler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,841,515 |
| Other Expenses | $325,628 |
| Total Fundraising Expense | $2,703 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,312,697 | $198,490 | $0 | $1,511,187 |
| Payroll Taxes | $118,364 | $23,408 | $0 | $141,772 |
| Other Employee Benefits | $104,653 | $5,502 | $0 | $110,155 |
| Occupancy | $86,361 | $12,052 | $0 | $98,413 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $78,401 | $0 | $78,401 |
| Depreciation Depletion | $44,057 | $14,480 | $0 | $58,537 |
| Travel | $30,253 | $8,835 | $0 | $39,088 |
| Other Expenses | $24,601 | $240 | $2,703 | $27,544 |
| Fees for Services Accounting | $4,556 | $16,035 | $0 | $20,591 |
| Office Expenses | $1,939 | $17,864 | $0 | $19,803 |
| Fees for Services Other | $16,747 | $0 | $0 | $16,747 |
| Insurance | $9,166 | $4,993 | $0 | $14,159 |
| Interest | $11,675 | $0 | $0 | $11,675 |
| Conferences and Meetings | $2,267 | $2,378 | $0 | $4,645 |
| Information Technology | $0 | $57 | $0 | $57 |
| Total Functional Expenses | $1,767,740 | $396,700 | $2,703 | $2,167,143 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,167,143 |
| Total Expenses per Audited Statements | $2,167,143 |
| Total Expenses per Form 990 | $2,167,143 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 is reviewed by management and the board.”
“The organizations governing documents, conflict of interest”
“policy, etc are reviewed annually and monitored”
“by management and the board.”
“The board of directors determine compensation for the”
“executive officer and key officers.”
“The board of directors & Executive Director determine”
“compensation for other officers and key employees.”
“The board of directors finance committee reviews audits.”
“The independent auditor is selected by the board of”
“directors.”
“Group living sites 1,140,106 1353183. 0. 1839275.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 128569 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 167884 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 198597 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 238908 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Serve individuals with Intellectual Disabilities. |
| IRS990/AllOtherContributionsAmt | 0 | 40304 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Howard Center Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7126627844 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1319 Early Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sac City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50583 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 565567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 846204 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78401 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78401 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2378 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2267 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4645 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40304 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3276 |
| IRS990/CYOtherExpensesAmt | 0 | 325628 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2342091 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 218528 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1841515 |
| IRS990/CYTotalExpensesAmt | 0 | 2167143 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2703 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2385671 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14480 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44057 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58537 |
| IRS990/Desc | 0 | Educational, 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16035 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4556 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20591 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16747 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16747 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Pat Laursen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeannette Weber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Russell Siebrecht |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carol Bloes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carolyn Mortensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marilyn Mahler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Linda Werkmeister |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jill Siebrecht |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Myra Horton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joyce Bettin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Seth Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jean Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Russ Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Janie Littlejohn |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2385671 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4993 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9166 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14159 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11675 |
| IRS990/InterestGrp/TotalAmt | 0 | 11675 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3276 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 542995 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1052153 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 963304 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1506299 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Serve individuals with Intellectual Disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 246473 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 224272 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1480419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1698947 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12052 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86361 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98413 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17864 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1939 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19803 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5502 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104653 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110155 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Misc. |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2703 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10664 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27544 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 198490 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1312697 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1511187 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23408 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 141772 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6049 |
| IRS990/PrincipalOfficerNm | 0 | Pat Laursen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Med Waiver HCBS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Habilitation |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DeCat |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | County services |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | IME DHS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1401923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 562116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 59753 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Day habilitation services 128,678 Supported employment 1,837 Enclave 7,882 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 138397 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 169007 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Supervised apartment living 3,524 Habilitation Services 35,752 Supported community living 74,951 BI SCL 19,857 Respite & Group Respite 102,011 CDAC 40,065 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 276160 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 328451 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Group living sites 1,140,106 HUD project 94,887 9th Street Home 24,319 Klove expenses 4,458 Other Program costs 58,757 Emplyment Development Manager 30,656 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1353183 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1839275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82725 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 935 |
| IRS990/PYOtherExpensesAmt | 0 | 325708 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1978163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1573399 |
| IRS990/PYTotalExpensesAmt | 0 | 1899107 |
| IRS990/PYTotalRevenueAmt | 0 | 2061823 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 218528 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32644 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 330304 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5434 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9800717 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 330304 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 330304 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 335738 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 783314 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 389107 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1172421 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30840 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66888 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97728 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2167143 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 56150 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.