Civic Intelligence

Mainstream Living Inc

EIN 42-1042459 • 501(c)3 • Ames, IA

View Organization Page

Profile

To establish permanent and temporary residential services and programming for the developmentally disabled and the physically dependent.

2012 E 13th StAmes, IA 50010

www.mainstreamliving.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

0.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.5%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$15,341,196

Up $67,323 (+0.4%) from 2023

Liabilities

Down

$3,951,963

Down $907,427 (-19%) from 2023

Net Assets

Up

$11,389,233

Up $974,750 (+9.4%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

Up

$24,140,017

Up $593,041 (+2.5%) from 2023

Expenses

Up

$23,165,267

Up $290,761 (+1.3%) from 2023

Net Income

Up

$974,750

Up $302,280 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,640,952Liabilities 2010: $2,737,820Net Assets 2010: $1,903,1322010Assets 2011: $5,502,387Liabilities 2011: $3,181,138Net Assets 2011: $2,321,2492011Assets 2012: $5,905,289Liabilities 2012: $3,373,007Net Assets 2012: $2,532,2822012Assets 2013: $6,266,752Liabilities 2013: $3,805,191Net Assets 2013: $2,461,5612013Assets 2014: $6,102,249Liabilities 2014: $3,883,793Net Assets 2014: $2,218,4562014Assets 2015: $6,067,129Liabilities 2015: $3,820,665Net Assets 2015: $2,246,4642015Assets 2016: $6,126,077Liabilities 2016: $3,697,104Net Assets 2016: $2,428,9732016Assets 2017: $5,991,734Liabilities 2017: $3,167,627Net Assets 2017: $2,824,1072017Assets 2018: $7,952,838Liabilities 2018: $3,776,947Net Assets 2018: $4,175,8912018Assets 2019: $8,794,252Liabilities 2019: $3,889,487Net Assets 2019: $4,904,7652019Assets 2020: $11,774,866Liabilities 2020: $7,165,275Net Assets 2020: $4,609,5912020Assets 2021: $13,018,346Liabilities 2021: $7,439,017Net Assets 2021: $5,579,3292021Assets 2022: $14,812,634Liabilities 2022: $5,070,621Net Assets 2022: $9,742,0132022Assets 2023: $15,273,873Liabilities 2023: $4,859,390Net Assets 2023: $10,414,4832023Assets 2024: $15,341,196Liabilities 2024: $3,951,963Net Assets 2024: $11,389,2332024

Highlighted filing

2024

Assets$15,341,196
Liabilities$3,951,963
Net Assets$11,389,233
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,868,8542010Expenses 2011: $15,811,2592011Expenses 2012: $17,502,5452012Expenses 2013: $18,356,7382013Revenue 2014: $16,988,939Expenses 2014: $17,232,044Net Income 2014: -$243,1052014Revenue 2015: $19,454,491Expenses 2015: $19,426,483Net Income 2015: $28,0082015Revenue 2016: $20,202,388Expenses 2016: $20,019,879Net Income 2016: $182,5092016Revenue 2017: $19,888,253Expenses 2017: $19,493,119Net Income 2017: $395,1342017Revenue 2018: $18,901,085Expenses 2018: $17,549,301Net Income 2018: $1,351,7842018Revenue 2019: $19,051,204Expenses 2019: $18,322,330Net Income 2019: $728,8742019Revenue 2020: $20,468,456Expenses 2020: $20,763,630Net Income 2020: -$295,1742020Revenue 2021: $22,277,080Expenses 2021: $21,307,342Net Income 2021: $969,7382021Revenue 2022: $26,461,263Expenses 2022: $22,298,579Net Income 2022: $4,162,6842022Revenue 2023: $23,546,976Expenses 2023: $22,874,506Net Income 2023: $672,4702023Revenue 2024: $24,140,017Expenses 2024: $23,165,267Net Income 2024: $974,7502024

Highlighted filing

2024

Revenue$24,140,017
Expenses$23,165,267
Net Income$974,750
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,341,196
Liabilities
$3,951,963
Net assets
$11,389,233
Revenue
$24,140,017
Expenses
$23,165,267
Net income
$974,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$3.95$11.4$24.1$23.2$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$4.86$10.4$23.5$22.9$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$5.07$9.74$26.5$22.3$4.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$7.44$5.58$22.3$21.3$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$7.17$4.61$20.5$20.8$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$3.89$4.90$19.1$18.3$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$3.78$4.18$18.9$17.5$1.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$3.17$2.82$19.9$19.5$0.40
2016Detailed filing. Detailed filing data is available for this year.$6.13$3.70$2.43$20.2$20.0$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.07$3.82$2.25$19.5$19.4$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.10$3.88$2.22$17.0$17.2$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$3.81$2.46$18.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$3.37$2.53$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$3.18$2.32$15.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$2.74$1.90$14.9
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$22,277,619
Mission and Program Overview

Mission

To establish permanent and temporary residential services and programming for the developmentally disabled and the physically dependent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,207,149$5,868,175▲ $661,026
Land, Buildings, and Equipment, Net$4,224,507$4,563,962▲ $339,455
Accounts Receivable$1,977,539$2,145,411▲ $167,872
Other Notes and Loans Receivable, Net$145,942$124,622▼ $21,320
Prepaid Expenses and Deferred Charges$57,866$59,572▲ $1,706
Investments Program Related$7,129$3,400▼ $3,729
Total Assets$11,774,866$13,018,346▲ $1,243,480
Other Assets Total$154,734$253,204▲ $98,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,622,285$4,615,185▼ $7,100
Accounts Payable and Accrued Expenses$2,432,316$2,626,414▲ $194,098
Other Liabilities$110,674$197,418▲ $86,744
Total Liabilities$7,165,275$7,439,017▲ $273,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,451,374$5,521,815▲ $1,070,441
Net Assets With Donor Restrictions$158,217$57,514▼ $100,703
Total Net Assets Fund Balance$4,609,591$5,579,329▲ $969,738
Total Liabilities and Net Assets / Fund Balance$11,774,866$13,018,346▲ $1,243,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,037,401$2,954,498$5,991,899
Equipment$933,886$1,705,879$2,639,765
Land$592,675-$592,675
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William VaughnCEOFT$187,769$16,851$204,620
Jon ZellwegerCOOFT$158,698$16,851$175,549
Stuart AmbroseCFOFT$123,099$24,544$147,643

Board Members and Trustees

NameTitle
David TuckerChair
Nathan ThompsonVice Chair
Alissa MckinneyDirector
Beth ZavalaDirector
Drdavid WilliamsDirector
Jacqueline Venner SenskeDirector
Peter OrazemDirector
Richard RoepkeDirector
Steve LuettDirector
Amy SchaferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$193,114
Program Service Revenue
$21,988,443
Investment Income
$72,626
Other Revenue
$22,897
All Other Contributions
$193,114
Change in Net Assets
$969,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,277,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,277,080
Total Revenue per Form 990
$22,277,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,991,855
Other Expenses$2,306,211
Total Fundraising Expense$23,486
Grants and Similar Amounts Paid$9,276
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,667,161$1,743,238$15,607$15,426,006
Other Employee Benefits$1,732,414$351,417$1,003$2,084,834
Payroll Taxes$1,316,311$163,179$1,525$1,481,015
Occupancy$612,454$166,713$524$779,691
Depreciation Depletion$413,018$58,570-$471,588
Travel$270,302$18,336-$288,638
Fees for Services Other$66,042$152,974$816$219,832
Insurance$29,669$111,182-$140,851
Office Expenses$68,853$36,422$263$105,538
Interest$27,700$23,670-$51,370
Fees for Services Legal-$49,462-$49,462
Conferences and Meetings$31,536$9,436$10$40,982
Fees for Services Accounting-$17,870-$17,870
Grants to Domestic Individuals$9,276--$9,276
Advertising$271$2,850$3,586$6,707
Other Expenses$2,972$15,205$100$2,972
All Other Expenses$693$-7,402-$-6,709
Total Functional Expenses$18,349,048$2,934,808$23,486$21,307,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,307,342
Total Expenses per Audited Statements$21,307,342
Total Expenses per Form 990$21,307,342
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$197,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is available for the board to review if requested.”

Form 990, Part VI, Section B, Line 12C

“As part of the policy we require our employees to report any violations to the policy. The conflict of interest policy is included in the personnel policies which each employee receives and signs that it was received.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mainstream Living Inc
EIN
42-1042459
Phone
5152328405
Address
2012 E 13TH ST, AMES, IA 50010

Signing Officer

Name
William Vaughn
Title
Executive Director
Phone
5152328405
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Vaughn
Formed
1975
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
622
Volunteers
10

Preparer

Firm
Schnurr & Company Llp
Address
1525 AIRPORT ROAD SUITE 103, AMES, IA 50010
Preparer
Murray a Stanley CPA
Phone
5152336300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board continues to be the vehicle for the oversight of the audit process”

Raw XML AppendixShowing 400 of 624 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02432316
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02626414
IRS990/AccountsReceivableGrp/BOYAmt01977539
IRS990/AccountsReceivableGrp/EOYAmt02145411
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ESTABLISH PERMANENT AND TEMPORARY RESIDENTIAL SERVICES AND PROGRAMMING FOR THE DEVELOPMENTALLY DISABLED AND THE PHYSICALLY DEPENDENT.
IRS990/AdvertisingGrp/FundraisingAmt03586
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02850
IRS990/AdvertisingGrp/ProgramServicesAmt0271
IRS990/AdvertisingGrp/TotalAmt06707
IRS990/AllOtherContributionsAmt0193114
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-7402
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0693
IRS990/AllOtherExpensesGrp/TotalAmt0-6709
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAINSTREAM LIVING INC
IRS990/BooksInCareOfDetail/PhoneNum05152328405
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02012 E 13TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050010
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05207149
IRS990/CashNonInterestBearingGrp/EOYAmt05868175
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt010
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09436
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031536
IRS990/ConferencesMeetingsGrp/TotalAmt040982
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0193114
IRS990/CYGrantsAndSimilarPaidAmt09276
IRS990/CYInvestmentIncomeAmt072626
IRS990/CYOtherExpensesAmt02306211
IRS990/CYOtherRevenueAmt022897
IRS990/CYProgramServiceRevenueAmt021988443
IRS990/CYRevenuesLessExpensesAmt0969738
IRS990/CYSalariesCompEmpBnftPaidAmt018991855
IRS990/CYTotalExpensesAmt021307342
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022277080
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt058570
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0413018
IRS990/DepreciationDepletionGrp/TotalAmt0471588
IRS990/Desc0HOME AND COMMUNITY-BASED SERVICES WAIVER PROGRAM (HCBS) - PROVIDES SUPPORTED SERVICES FOR INDIVIDUALS TO REMAIN IN OR RETURN TO THE COMMUNITY. THE SERVICE IS UP TO 24 HOURS PER DAY AND ASSISTS CONSUMER WITH DAILY LIVING NEEDS.
IRS990/DescribedInSection501c3Ind01
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0622
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014626813
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017870
IRS990/FeesForServicesAccountingGrp/TotalAmt017870
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt049462
IRS990/FeesForServicesLegalGrp/TotalAmt049462
IRS990/FeesForServicesOtherGrp/FundraisingAmt0816
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0152974
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066042
IRS990/FeesForServicesOtherGrp/TotalAmt0219832
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224544
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALISSA MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUELINE VENNER SENSKE
IRS990/Form990PartVIISectionAGrp/PersonNm5DRDAVID WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH ZAVALA
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE LUETT
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER ORAZEM
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD ROEPKE
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm11JON ZELLWEGER
IRS990/Form990PartVIISectionAGrp/PersonNm12STUART AMBROSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt040544
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01629
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09276
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09276
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt041083
IRS990/GrossReceiptsAmt022277619
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111182
IRS990/InsuranceGrp/ProgramServicesAmt029669
IRS990/InsuranceGrp/TotalAmt0140851
IRS990/InterestGrp/ManagementAndGeneralAmt023670
IRS990/InterestGrp/ProgramServicesAmt027700
IRS990/InterestGrp/TotalAmt051370
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032082
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt07129
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03400
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04660377
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04563962
IRS990/LandBldgEquipCostOrOtherBssAmt09224339
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0539
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH PERMANENT AND TEMPORARY RESIDENTIAL SERVICES AND PROGRAMMING FOR THE DEVELOPMENTALLY DISABLED AND THE PHYSICALLY DEPENDENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04622285
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04615185
IRS990/NetAssetsOrFundBalancesBOYAmt04609591
IRS990/NetAssetsOrFundBalancesEOYAmt05579329
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04451374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05521815
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0524
IRS990/OccupancyGrp/ManagementAndGeneralAmt0166713
IRS990/OccupancyGrp/ProgramServicesAmt0612454
IRS990/OccupancyGrp/TotalAmt0779691
IRS990/OfficeExpensesGrp/FundraisingAmt0263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036422
IRS990/OfficeExpensesGrp/ProgramServicesAmt068853
IRS990/OfficeExpensesGrp/TotalAmt0105538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0253204
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0351417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01732414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02084834
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RECRUITEMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3RECREATION
IRS990/OtherExpensesGrp/FundraisingAmt052
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215205
IRS990/OtherExpensesGrp/ProgramServicesAmt074000
IRS990/OtherExpensesGrp/ProgramServicesAmt125653
IRS990/OtherExpensesGrp/ProgramServicesAmt2723
IRS990/OtherExpensesGrp/ProgramServicesAmt32972
IRS990/OtherExpensesGrp/TotalAmt089538
IRS990/OtherExpensesGrp/TotalAmt131853
IRS990/OtherExpensesGrp/TotalAmt216028
IRS990/OtherExpensesGrp/TotalAmt32972
IRS990/OtherLiabilitiesGrp/BOYAmt0110674
IRS990/OtherLiabilitiesGrp/EOYAmt0197418
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022897
IRS990/OtherRevenueTotalAmt022897
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01743238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013667161
IRS990/OtherSalariesAndWagesGrp/TotalAmt015426006
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0145942
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0124622
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0163179
IRS990/PayrollTaxesGrp/ProgramServicesAmt01316311
IRS990/PayrollTaxesGrp/TotalAmt01481015
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059572
IRS990/PrincipalOfficerNm0WILLIAM VAUGHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0STATE & LOCAL SOURCES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PARTY FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021230010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1520987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2157340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021230010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1520987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380106
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPERVISED/SUPPORTED LIVING - MAINSTREAM OPERATES THREE APARTMENT COMPLEXES WHICH SERVE BETWEEN 90 AND 100 RESIDENTS IN POLK COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02088699
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01058
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02622246
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION/SUPPORTED EMPLOYMENT - THE ORGANIZATION PROVIDES INDIVIDUALIZED TRAINING PROGRAMS FOR ADULTS WITH INTELLECTUAL DISABILITIES AND MENTAL ILLNESS IN STORY AND POLK COUNTIES, IN ORDER TO MAXIMIZE INDEPENDENT FUNCTIONING, IMPROVE QUALITY OF LIFE, AND INTEGRATE THE INDIVIDUALS SERVED INTO THE COMMUNITY. WORK AND/OR SUPPORTED EMPLOYMENT IS PROVIDED WHICH MAY LEAD TO COMPETITIVE EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0826427
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05266
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01487218
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORK ACTIVITY - MAINSTREAM PROVIDES INDVIDUALIZED TRAINING PROGRAMS FOR ADULTS WITH MENTAL RETARDATION IN STORY COUNTY, IN ORDER TO MAXIMIZE INDEPENDENT FUNCTIONING, IMPROVE QUALITY OF LIFE, AND INTEGRATE THE INDIVIDUAL INTO THE COMMUNITY. PERSONAL SERVICE ENHANCEMENTS AND VOCATIONAL TRAINING/RCF/PMI
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0807109
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01323
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01524048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018235
IRS990/PYInvestmentIncomeAmt069862
IRS990/PYOtherExpensesAmt02410378
IRS990/PYOtherRevenueAmt032084
IRS990/PYProgramServiceRevenueAmt020218404
IRS990/PYRevenuesLessExpensesAmt0-295174
IRS990/PYSalariesCompEmpBnftPaidAmt018335017
IRS990/PYTotalExpensesAmt020763630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020468456
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0969738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016450454
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0602167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016732
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022028987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020218404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018537197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017750528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019722765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098257881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155898
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022897
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0432276
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01027915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt039223
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01554395
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.98280
IRS990ScheduleA/PublicSupportTotal509Amt098860048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

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