Civic Intelligence

North Star Community Services Inc.

990 • Fiscal year 2021 • EIN 42-1038039

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 21, 2021

Organization ProfileWWW.NORTHSTARCS.ORG

View Organization Page

Refreshing map…

3420 University Avenue Suite CWaterloo, IA 50701-2045

(319) 236-0901

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$105,012

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

33rd percentile

3.1%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

19%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,644,378

Up $107,967 (+3.1%) from 2020

Net Assets

Up

$2,830,684

Up $800,717 (+39%) from 2020

Liabilities

Down

$813,694

Down $692,750 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

Up

$5,707,010

Up $927,041 (+19%) from 2020

Expenses

Down

$4,906,293

Down $396,017 (-7.5%) from 2020

Net Income

Up

$800,717

Up $1,323,058 (+253%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,691,051Liabilities 2012: $895,121Net Assets 2012: $1,795,9302012Assets 2013: $3,271,654Liabilities 2013: $1,121,237Net Assets 2013: $2,150,4172013Assets 2014: $3,229,457Liabilities 2014: $901,392Net Assets 2014: $2,328,0652014Assets 2015: $3,108,616Liabilities 2015: $759,652Net Assets 2015: $2,348,9642015Assets 2016: $3,207,936Liabilities 2016: $810,841Net Assets 2016: $2,397,0952016Assets 2017: $3,187,217Liabilities 2017: $694,784Net Assets 2017: $2,492,4332017Assets 2018: $3,441,108Liabilities 2018: $757,372Net Assets 2018: $2,683,7362018Assets 2019: $3,119,991Liabilities 2019: $562,816Net Assets 2019: $2,557,1752019Assets 2020: $3,536,411Liabilities 2020: $1,506,444Net Assets 2020: $2,029,9672020Assets 2021: $3,644,378Liabilities 2021: $813,694Net Assets 2021: $2,830,6842021Assets 2022: $4,121,169Liabilities 2022: $1,034,148Net Assets 2022: $3,087,0212022Assets 2023: $3,999,786Liabilities 2023: $597,044Net Assets 2023: $3,402,7422023Assets 2024: $4,285,165Liabilities 2024: $718,898Net Assets 2024: $3,566,2672024

Highlighted filing

2021

Assets$3,644,378
Liabilities$813,694
Net Assets$2,830,684
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,825,5452012Expenses 2013: $5,057,1262013Revenue 2014: $5,574,276Expenses 2014: $5,396,628Net Income 2014: $177,6482014Revenue 2015: $5,749,806Expenses 2015: $5,728,907Net Income 2015: $20,8992015Revenue 2016: $5,810,324Expenses 2016: $5,762,193Net Income 2016: $48,1312016Revenue 2017: $5,851,557Expenses 2017: $5,756,219Net Income 2017: $95,3382017Revenue 2018: $6,021,499Expenses 2018: $5,830,196Net Income 2018: $191,3032018Revenue 2019: $5,714,955Expenses 2019: $5,841,516Net Income 2019: -$126,5612019Revenue 2020: $4,779,969Expenses 2020: $5,302,310Net Income 2020: -$522,3412020Revenue 2021: $5,707,010Expenses 2021: $4,906,293Net Income 2021: $800,7172021Revenue 2022: $5,070,017Expenses 2022: $4,813,680Net Income 2022: $256,3372022Revenue 2023: $4,845,750Expenses 2023: $4,530,029Net Income 2023: $315,7212023Revenue 2024: $4,137,920Expenses 2024: $3,974,395Net Income 2024: $163,5252024

Highlighted filing

2021

Revenue$5,707,010
Expenses$4,906,293
Net Income$800,717
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 21, 2021
Return Version
2020v4.0
Gross Receipts
$5,930,224
Mission and Program Overview

Mission

Nscs empowers each person to realize potential, pursue dreams and enjoy life. Services provided are: supported community living, day habilitation, adult day care, respite, and/or cdac services to persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,651,493$1,564,904▼ $86,589
Cash and Non-Interest-Bearing Accounts$801,381$762,808▼ $38,573
Accounts Receivable$328,880$399,057▲ $70,177
Prepaid Expenses and Deferred Charges$61,236$13,611▼ $47,625
Savings and Temporary Cash Investments$216$247▲ $31
Total Assets$3,536,411$3,644,378▲ $107,967
Other Assets Total$693,205$903,751▲ $210,546
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,056,797$478,658▼ $578,139
Accounts Payable and Accrued Expenses$427,769$312,140▼ $115,629
Grants Payable$11,913$16,288▲ $4,375
Deferred Revenue$9,965$6,608▼ $3,357
Total Liabilities$1,506,444$813,694▼ $692,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,576,876$2,137,731▲ $560,855
Net Assets With Donor Restrictions$453,091$692,953▲ $239,862
Total Net Assets Fund Balance$2,029,967$2,830,684▲ $800,717
Total Liabilities and Net Assets / Fund Balance$3,536,411$3,644,378▲ $107,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,201,787$2,631,250$3,833,037
Other Land Buildings$191,353$499,543$690,896
Equipment$36,764$130,804$167,568
Land$135,000-$135,000
Other Assets Org$386,056--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$693,205$12,550▲ $197,996-$903,751
2019$736,297$36,004▲ $2,443-$693,205
2018$782,063$33,000▲ $36,476-$736,297
2017$671,121$73,249▲ $51,960-$782,063
2016$550,639$83,338▲ $65,699-$671,121
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie SchwagerExecutive DiFT$91,883$13,129$105,012

Board Members and Trustees

NameTitle
Kim EastlandPresident
Carolyn MartinDirector
Dr Josh HamzeheeDirector
James RozendaalDirector
Jeff DowDirector
Jessica MayerDirector
Rob DuryeaDirector
Vicki SchuelerDirector
Victoria LockardDirector
Craig WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,530,613
Program Service Revenue
$4,033,695
Investment Income
$168,189
Other Revenue
$-25,487
All Other Contributions
$159,634
Change in Net Assets
$800,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,736,817
Revenue Not Reported on Financial Statements
$-29,807
Revenue Not Reported on Form 990
$193,107
Other Revenue Adjustments
$-29,807
Total Revenue per Audited Statements
$5,929,924
Total Revenue per Form 990
$5,707,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,863,668
Other Expenses$1,042,625
Total Fundraising Expense$24,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,605,452$471,961-$3,077,413
Other Employee Benefits$332,769$36,716-$369,485
Payroll Taxes$197,041$42,090-$239,131
Office Expenses$152,782$41,896-$194,678
Fees for Services Accounting$49,083$116,266-$165,349
Occupancy$139,909$3,740-$143,649
Depreciation Depletion$105,476$7,091-$112,567
Travel$109,789$2,585-$112,374
Current Officers, Directors, Trustees, and Key Employees-$106,662-$106,662
Information Technology-$78,493-$78,493
Pension Plan Contributions$60,331$10,646-$70,977
Insurance$19,989$18,124-$38,113
Advertising--$24,932$24,932
Conferences and Meetings$18,148$2,843-$20,991
Other Expenses$3,042$11,958-$15,000
All Other Expenses$845$7,374-$8,219
Total Functional Expenses$3,921,991$959,370$24,932$4,906,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,129,207
Expenses per Audited Statements$4,906,293
Total Expenses per Form 990$4,906,293
Expenses Not Reported on Form 990$222,914
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kim EastlandBoard MemberVeridian Credit UnioNo$13,987
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the governing board during the educational portion of the board meeting before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“When potential conflicts of interest are identified, the individual is prohibited from voting or even giving input on that specific issue.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining the executive director's compensation is done by comparing compensation for other executive directors on guidestar.org for other non profit organizations of similar size in iowa.”

Form 990, Page 6, Part VI, Line 19

“The organization makes these documents available to the public upon specific written request.”

Filing and Contact Details

Filer

Filer Name
North Star Community Services Inc
EIN
42-1038039
Phone
3192360901
Address
3420 UNIVERSITY AVENUE SUITE C, WATERLOO, IA 50701-2045

Signing Officer

Name
Valerie Schwager
Title
Executive Director
Phone
3192360901
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Schwager
Formed
1975
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
169
Volunteers
55

Preparer

Firm
Hogan - Hansen Pc
Address
3128 BROCKWAY ROAD, WATERLOO, IA 50701-5103
Preparer
Steven K Duggan CPA
Phone
3192335225
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's endowment consists of donor-restricted funds established to support overall operations of the organization. The board of directors have included a cash reserves plan to build the quasi-endowment fund to the equivalent of three months of staff payroll.”

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under the internal revenue code section 501(c)(3) and a similar section of the iowa income tax law, which provides income tax exemption for corporations organized and operated exclusively for religious, charitable, or educational purposes. Management has evaluated and determined there are no uncertain tax positions as of june 30, 2021.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 193,107”

Schedule D, Page 4, Part XI, Line 4B

“Loss on asset disposal -29,807”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 193,107”

Raw XML AppendixShowing 400 of 529 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/BOYAmt0427769
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0312140
IRS990/AccountsReceivableGrp/BOYAmt0328880
IRS990/AccountsReceivableGrp/EOYAmt0399057
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NSCS EMPOWERS EACH PERSON TO REALIZE POTENTIAL, PURSUE DREAMS AND ENJOY LIFE. SERVICES PROVIDED ARE: SUPPORTED COMMUNITY LIVING, DAY HABILITATION, ADULT DAY CARE, RESPITE, AND/OR CDAC SERVICES TO PERSONS WITH DISABILITIES.
IRS990/AdvertisingGrp/FundraisingAmt024932
IRS990/AdvertisingGrp/TotalAmt024932
IRS990/AllOtherContributionsAmt0159634
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07374
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0845
IRS990/AllOtherExpensesGrp/TotalAmt08219
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VALERIE SCHWAGER
IRS990/BooksInCareOfDetail/PhoneNum03192360901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03420 UNIVERSITY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0801381
IRS990/CashNonInterestBearingGrp/EOYAmt0762808
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0106662
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106662
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02843
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018148
IRS990/ConferencesMeetingsGrp/TotalAmt020991
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01530613
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0168189
IRS990/CYOtherExpensesAmt01042625
IRS990/CYOtherRevenueAmt0-25487
IRS990/CYProgramServiceRevenueAmt04033695
IRS990/CYRevenuesLessExpensesAmt0800717
IRS990/CYSalariesCompEmpBnftPaidAmt03863668
IRS990/CYTotalExpensesAmt04906293
IRS990/CYTotalFundraisingExpenseAmt024932
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05707010
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09965
IRS990/DeferredRevenueGrp/EOYAmt06608
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07091
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105476
IRS990/DepreciationDepletionGrp/TotalAmt0112567
IRS990/Desc0SUPPORTED COMMUNITY LIVING (SCL): SERVICES ARE DESIGNED TO ASSIST THE MEMBER WITH DAILY LIVING NEEDS. ASSISTANCE MAY INCLUDE, BUT IS NOT LIMITED TO: COMMUNITY SKILLS, PERSONAL NEEDS, PERSONAL AND HOME SKILLS...SKILLS NEEDED TO LIVE IN THE LEAST RESTRICTIVE SETTING POSSIBLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0453091
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0692953
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0169
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02117898
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0116266
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt049083
IRS990/FeesForServicesAccountingGrp/TotalAmt0165349
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013129
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/PersonNm0VALERIE SCHWAGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF DOW
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB DURYEA
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM EASTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JOSH HAMZEHEE
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTORIA LOCKARD
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES ROZENDAAL
IRS990/Form990PartVIISectionAGrp/PersonNm9VICKI SCHUELER
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091883
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-29807
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01370979
IRS990/GrantsPayableGrp/BOYAmt011913
IRS990/GrantsPayableGrp/EOYAmt016288
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossReceiptsAmt05930224
IRS990/GrossRentsGrp/RealAmt0167620
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt078493
IRS990/InformationTechnologyGrp/TotalAmt078493
IRS990/InsuranceGrp/ManagementAndGeneralAmt018124
IRS990/InsuranceGrp/ProgramServicesAmt019989
IRS990/InsuranceGrp/TotalAmt038113
IRS990/InvestmentIncomeGrp/ExclusionAmt0197996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197996
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03261597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01651493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01564904
IRS990/LandBldgEquipCostOrOtherBssAmt04826501
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030107
IRS990/LessRentalExpensesGrp/RealAmt0193107
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NSCS EMPOWERS EACH PERSON TO REALIZE POTENTIAL, PURSUE DREAMS AND ENJOY LIFE. SERVICES PROVIDED ARE: SUPPORTED COMMUNITY LIVING, DAY HABILITATION, ADULT DAY CARE, RESPITE, AND/OR CDAC SERVICES TO PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01056797
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0478658
IRS990/NetAssetsOrFundBalancesBOYAmt02029967
IRS990/NetAssetsOrFundBalancesEOYAmt02830684
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-29807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29807
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-25487
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-25487
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01576876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02137731
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03740
IRS990/OccupancyGrp/ProgramServicesAmt0139909
IRS990/OccupancyGrp/TotalAmt0143649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041896
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152782
IRS990/OfficeExpensesGrp/TotalAmt0194678
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0693205
IRS990/OtherAssetsTotalGrp/EOYAmt0903751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0332769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369485
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONSUMER ASSISTANCE MILEA
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111958
IRS990/OtherExpensesGrp/ProgramServicesAmt080985
IRS990/OtherExpensesGrp/ProgramServicesAmt127737
IRS990/OtherExpensesGrp/ProgramServicesAmt218613
IRS990/OtherExpensesGrp/ProgramServicesAmt33042
IRS990/OtherExpensesGrp/TotalAmt080985
IRS990/OtherExpensesGrp/TotalAmt128662
IRS990/OtherExpensesGrp/TotalAmt218613
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0471961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02605452
IRS990/OtherSalariesAndWagesGrp/TotalAmt03077413
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042090
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197041
IRS990/PayrollTaxesGrp/TotalAmt0239131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060331
IRS990/PensionPlanContributionsGrp/TotalAmt070977
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013611
IRS990/PrincipalOfficerNm0VALERIE SCHWAGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04033695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04033695
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL AND SOCIAL COMMUNITY SERVICES - ADULT DAY CARE: AN ORGANIZED PROGRAM OF SUPPORTIVE CARE IN A GROUP ENVIRONMENT. THE CARE IS PROVIDED TO MEMBERS WHO NEED A DEGREE OF SUPERVISION AND ASSISTANCE ON A REGULAR OR INTERMITTENT BASIS IN A DAY CARE SETTING. DAY HABILITATION: SERVICES THAT ASSIST OR SUPPORT THE MEMBER IN DEVELOPING OR MAINTAINING LIFE SKILLS AND COMMUNITY INTEGRATION. SERVICES MUST ENABLE OR ENHANCE THE MEMBER'S: INTELLECTUAL FUNCTION, SOCIALIZATION AND COMMUNITY INTEGRATION, MOBILITY, COMMUNICATION DEVELOPMENT, AND RESPONSIBILITY AND SELF DIRECTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01804093
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01855500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07555
IRS990/PYOtherExpensesAmt01033695
IRS990/PYOtherRevenueAmt0-53015
IRS990/PYProgramServiceRevenueAmt04531578
IRS990/PYRevenuesLessExpensesAmt0-522341
IRS990/PYSalariesCompEmpBnftPaidAmt04268615
IRS990/PYTotalExpensesAmt05302310
IRS990/PYTotalRevenueAmt04779969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0800717
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-25487
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02178195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01530613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0293851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0342804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0341738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02839791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0365616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0170983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0193836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0213166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0226875
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01170476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04033695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04531578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05471313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05836170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05659151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025531907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0365616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0170983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0193836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0213166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0226875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01170476
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96040
IRS990ScheduleA/PublicSupportPY509Pct00.96750
IRS990ScheduleA/PublicSupportTotal509Amt028371698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05564308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04825429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05814117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06177908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05989936
IRS990ScheduleA/Total509Grp/TotalAmt028371698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05929924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04996412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06007953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06391074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06216811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029542174
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.59070
IRS990ScheduleD/BuildingsGrp/BookValueAmt01201787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02631250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03833037
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0693205
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0903751
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0197996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0736297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt036004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0693205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt081539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0782063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt033000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0736297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0115242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0671121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt073249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0782063
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt014267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0550639
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt083338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0671121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt028555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065699
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167568
IRS990ScheduleD/ExpensesNotReportedAmt0222914
IRS990ScheduleD/ExpensesSubtotalAmt04906293
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/LossesReportedAmt029807
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0517695

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,644,378
Liabilities
$813,694
Net assets
$2,830,684
Revenue
$5,707,010
Expenses
$4,906,293
Net income
$800,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.72$3.57$4.14$3.97$0.16
2023Summary only. Only limited summary data is available for this year.$4.00$0.60$3.40$4.85$4.53$0.32
2022Summary only. Only limited summary data is available for this year.$4.12$1.03$3.09$5.07$4.81$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.81$2.83$5.71$4.91$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.51$2.03$4.78$5.30$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.56$2.56$5.71$5.84$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.76$2.68$6.02$5.83$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.69$2.49$5.85$5.76$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.81$2.40$5.81$5.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.76$2.35$5.75$5.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.90$2.33$5.57$5.40$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.12$2.15$5.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.90$1.80$4.83