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Balance Sheet
Assets
Flat$182,815
Flat from 2013
Net Assets
Flat$28,700
Flat from 2013
Liabilities
Flat$154,115
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$828,568
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 15, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $884,504
Mission and Program Overview
Mission
Serve individuals with physical
Filing and Contact Details
Filer
- EIN
- 42-1038559
Raw XML AppendixShowing 400 of 447 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 97815 |
| IRS990/AccountsReceivable/BOY | 0 | 74219 |
| IRS990/AccountsReceivable/EOY | 0 | 94724 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Serve individuals the physical and intellectual disadvantages. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 651 1ST ST PO BOX 16 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BATTLE CREEK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 51006 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 301 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 301 |
| IRS990/AllOtherContributions | 0 | 4726 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 253 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13438 |
| IRS990/AllOtherExpenses/Total | 0 | 13691 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 15037 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 580 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 580 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4726 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8747 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 751 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5203 |
| IRS990/DepreciationDepletion/Total | 0 | 5954 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WORK ACTIVITY PROGRAMS & OTHER $ 103,962 SUPERVISED COMMUNITY LIVING 3,340 HCBS PRE-VOCATIONAL 24,866 HCBS DAY HABILITATION 11,110 HCBS SUPPORTED COMM. LIVING (HOURLY) 111,312 HCBS SUPPORTED COMM. LIVING (DAILY) 118,981 SUPPORTED EMPLOYMENT 5,265 SCHOOL PROGRAM 2,605 HABILITATION PROGRAMS 184,952 HABILITATION PRE-VOCATIONAL 70,701 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 637093 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30059 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30059 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2738 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 2738 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARGARET JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE HITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HANK JESSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN FREESE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VICKI DAUSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOB PAULSRUD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TERRY EASON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY FORRISTAL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 57550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Co Chairperson |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 884504 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11008 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 11008 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4533 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 4533 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5853 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8102 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 149260 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 203060 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 59753 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 53800 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Serve individuals the physical |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 29473 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 56300 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MAGGIE JOHNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -27236 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 28700 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14087 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 14087 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13836 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 13836 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1248 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19826 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21074 |
| IRS990/OtherExpensePriorYear | 0 | 349487 |
| IRS990/OtherExpensesCurrentYear | 0 | 194160 |
| IRS990/OtherExpenses/Description | 0 | Supplies-cost of sales |
| IRS990/OtherExpenses/Description | 1 | Training Wages |
| IRS990/OtherExpenses/Description | 2 | Telephone |
| IRS990/OtherExpenses/Description | 3 | Dues |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5206 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2299 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1421 |
| IRS990/OtherExpenses/ProgramServices | 1 | 63408 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 1421 |
| IRS990/OtherExpenses/Total | 1 | 63408 |
| IRS990/OtherExpenses/Total | 2 | 5206 |
| IRS990/OtherExpenses/Total | 3 | 2299 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 92623 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 462239 |
| IRS990/OtherSalariesAndWages/Total | 0 | 554862 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7265 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 51207 |
| IRS990/PayrollTaxes/Total | 0 | 58472 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5765 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11152 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 879774 |
| IRS990/ProgramServiceRevenue/Description | 0 | Home Base & Comm Service |
| IRS990/ProgramServiceRevenue/Description | 1 | Habilitation Services |
| IRS990/ProgramServiceRevenue/Description | 2 | County & Private Pay |
| IRS990/ProgramServiceRevenue/Description | 3 | Work Activity Revenue |
| IRS990/ProgramServiceRevenue/Description | 4 | Other Reimbursements |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 868099 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 280518 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 299505 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 125122 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 95809 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 78820 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 55936 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 879775 |
| IRS990/RevenuesLessExpensesCY | 0 | 55936 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -53628 |
| IRS990/SalariesEtcCurrentYear | 0 | 634408 |
| IRS990/SalariesEtcPriorYear | 0 | 580987 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM SERVICE FEES; 2008: 671943.; 2009: 637521.; 2010: 586411.; 2011: 624200.; 2012: 783965.; DESCRIPTION: GROSS SALES; 2008: 268786.; 2009: 258705.; 2010: 235508.; 2011: 242809.; 2012: 95809.; DESCRIPTION: OTHER INCOME; 2008: 4507.; 2009: 0.; 2010: 5586.; 2011: 1090.; 2012: 0.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4726 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8747 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4331 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9027 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10426 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 37257 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 879774 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 868099 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 827505 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 896226 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 945236 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4416840 |
| IRS990ScheduleA/PrivateFoundation170 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00840 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.00950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 37257 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4726 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 8747 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4331 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 9027 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10426 |
| IRS990ScheduleA/Total170/Total | 0 | 37257 |
| IRS990ScheduleA/TotalSupport | 0 | 4454150 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 33137 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 72998 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 106135 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2391 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 27158 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 29549 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 828568 |
| IRS990ScheduleD/Land/BookValue | 0 | 8300 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 8300 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9972 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 49104 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 59076 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 884504 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 828568 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 53800 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 884504 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 828568 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 884504 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The board of directors and management review and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | approve Form 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organizations governing documents, including the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | conflict of interest policy, etc are reviewed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | annually and monitored by management and the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The board of directors determine compensation to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | officers and key employees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Documents are made available at the organizations |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | principle office to the general public upon |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | written request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | The organizations governing documents and financial |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | statements are available at the principle office |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | to the general public upon written request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | The board of directors review audits. The independent |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | auditor is selected by the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | OTHER COSTS & MISC. 13691. 13438. 253. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 615 1ST ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BATTLE CREEK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 51006 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | IDA SERVICES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7123654339 |
| IRS990/TotalAssets/BOY | 0 | 145590 |
| IRS990/TotalAssetsBOY | 0 | 145590 |
| IRS990/TotalAssets/EOY | 0 | 182815 |
| IRS990/TotalAssetsEOY | 0 | 182815 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4726 |
| IRS990/TotalExpensesCurrentYear | 0 | 828568 |
| IRS990/TotalExpensesPriorYear | 0 | 930474 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 191475 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 637093 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 828568 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 172826 |
| IRS990/TotalLiabilitiesBOY | 0 | 172826 |
| IRS990/TotalLiabilities/EOY | 0 | 154115 |
| IRS990/TotalLiabilitiesEOY | 0 | 154115 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 145590 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 182815 |
| IRS990/TotalNbrEmployees | 0 | 35 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -27236 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 28700 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 637093 |
| IRS990/TotalProgramServiceRevenue | 0 | 879774 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $182,815
- Liabilities
- $154,115
- Net assets
- $28,700
- Revenue
- -
- Expenses
- $828,568
- Net income
- -