Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2021 • EIN 42-1042459
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$13,018,346
Up $1,243,480 (+11%) from 2020
Net Assets
Up$5,579,329
Up $969,738 (+21%) from 2020
Liabilities
Up$7,439,017
Up $273,742 (+3.8%) from 2020
Revenue
Up$22,277,080
Up $1,808,624 (+8.8%) from 2020
Expenses
Up$21,307,342
Up $543,712 (+2.6%) from 2020
Net Income
Up$969,738
Up $1,264,912 (+429%) from 2020
To establish permanent and temporary residential services and programming for the developmentally disabled and the physically dependent.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,037,401 | $2,954,498 | $5,991,899 |
| Equipment | $933,886 | $1,705,879 | $2,639,765 |
| Land | $592,675 | - | $592,675 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Vaughn | CEO | FT | $187,769 | $16,851 | $204,620 |
| Jon Zellweger | COO | FT | $158,698 | $16,851 | $175,549 |
| Stuart Ambrose | CFO | FT | $123,099 | $24,544 | $147,643 |
| Name | Title |
|---|---|
| David Tucker | Chair |
| Nathan Thompson | Vice Chair |
| Alissa Mckinney | Director |
| Beth Zavala | Director |
| Drdavid Williams | Director |
| Jacqueline Venner Senske | Director |
| Peter Orazem | Director |
| Richard Roepke | Director |
| Steve Luett | Director |
| Amy Schafer | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $197,418 |
“The 990 is available for the board to review if requested.”
“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.”
“UPON REQUEST”
“The board continues to be the vehicle for the oversight of the audit process”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2432316 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2626414 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1977539 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2145411 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH PERMANENT AND TEMPORARY RESIDENTIAL SERVICES AND PROGRAMMING FOR THE DEVELOPMENTALLY DISABLED AND THE PHYSICALLY DEPENDENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3586 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 271 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6707 |
| IRS990/AllOtherContributionsAmt | 0 | 193114 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -7402 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 693 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -6709 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAINSTREAM LIVING INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152328405 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2012 E 13TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5207149 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5868175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 10 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9436 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31536 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40982 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 193114 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9276 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72626 |
| IRS990/CYOtherExpensesAmt | 0 | 2306211 |
| IRS990/CYOtherRevenueAmt | 0 | 22897 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21988443 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 969738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18991855 |
| IRS990/CYTotalExpensesAmt | 0 | 21307342 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23486 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22277080 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58570 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 413018 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 471588 |
| IRS990/Desc | 0 | HOME 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 158217 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 57514 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 622 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14626813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17870 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17870 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 49462 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49462 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 816 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 152974 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66042 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 219832 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 24544 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALISSA MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATHAN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACQUELINE VENNER SENSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DRDAVID WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH ZAVALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE LUETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER ORAZEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD ROEPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JON ZELLWEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STUART AMBROSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 187769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 158698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 123099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 40544 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1629 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9276 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9276 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 41083 |
| IRS990/GrossReceiptsAmt | 0 | 22277619 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 111182 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 140851 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23670 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27700 |
| IRS990/InterestGrp/TotalAmt | 0 | 51370 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32082 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32082 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 7129 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3400 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4660377 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4224507 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4563962 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9224339 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 539 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ESTABLISH PERMANENT AND TEMPORARY RESIDENTIAL SERVICES AND PROGRAMMING FOR THE DEVELOPMENTALLY DISABLED AND THE PHYSICALLY DEPENDENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4622285 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4615185 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4609591 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5579329 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40544 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 40544 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4451374 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5521815 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 524 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 166713 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 612454 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 779691 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 263 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36422 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68853 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105538 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 154734 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 253204 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1003 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 351417 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1732414 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2084834 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | RECREATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 52 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15486 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89538 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31853 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16028 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2972 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 110674 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 197418 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22897 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22897 |
| IRS990/OtherRevenueTotalAmt | 0 | 22897 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15607 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1743238 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13667161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15426006 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 145942 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 124622 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1525 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 163179 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1316311 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1481015 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57866 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59572 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM VAUGHN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE & LOCAL SOURCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PARTY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21230010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 520987 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 157340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 80106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21230010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 520987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 157340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 80106 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPERVISED/SUPPORTED LIVING - MAINSTREAM OPERATES THREE APARTMENT COMPLEXES WHICH SERVE BETWEEN 90 AND 100 RESIDENTS IN POLK COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2088699 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1058 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2622246 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY 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/ExpenseAmt | 0 | 826427 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5266 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1487218 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WORK 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/ExpenseAmt | 0 | 807109 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1323 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1524048 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 148106 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18235 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69862 |
| IRS990/PYOtherExpensesAmt | 0 | 2410378 |
| IRS990/PYOtherRevenueAmt | 0 | 32084 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20218404 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -295174 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18335017 |
| IRS990/PYTotalExpensesAmt | 0 | 20763630 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20468456 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 969738 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16450454 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 193114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 602167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38894 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14065 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16732 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 155898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22028987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20218404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18537197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17750528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19722765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 98257881 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 54125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38894 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16732 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 155898 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 22897 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32084 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 432276 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1027915 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39223 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1554395 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 98860048 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.