Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 42-1044017 • 501(c)3 • Sheldon, IA
Profile
Engaged in activities to improve the health, education, rehabilitation, employment, recreation facilities, legal rights and spiritual guidance for persons with disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$22,760,467
Up $124,400 (+0.5%) from 2023
Liabilities
Down$1,548,082
Down $327,954 (-17%) from 2023
Net Assets
Up$21,212,385
Up $452,354 (+2.2%) from 2023
Revenue
Up$16,732,062
Up $67,402 (+0.4%) from 2023
Expenses
Up$16,203,679
Up $376,749 (+2.4%) from 2023
Net Income
Down$528,383
Down $309,347 (-37%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
Engaged in activities to improve the health, education, rehabilitation, employment, recreation, legal rights and spiritual guidance for persons with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,128,193 | $5,896,658 | ▼ $231,535 |
| Cash and Non-Interest-Bearing Accounts | $2,913,629 | $2,702,050 | ▼ $211,579 |
| Savings and Temporary Cash Investments | $697,232 | $2,645,073 | ▲ $1,947,841 |
| Accounts Receivable | $1,765,739 | $2,006,412 | ▲ $240,673 |
| Pledges and Grants Receivable | $18,402 | $1,009,282 | ▲ $990,880 |
| Investments in Publicly Traded Securities | $572,819 | $607,973 | ▲ $35,154 |
| Inventories for Sale or Use | $86,380 | $87,874 | ▲ $1,494 |
| Prepaid Expenses and Deferred Charges | $80,995 | $68,641 | ▼ $12,354 |
| Total Assets | $12,375,431 | $15,148,533 | ▲ $2,773,102 |
| Other Assets Total | $112,042 | $124,570 | ▲ $12,528 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,443,588 | $1,487,209 | ▲ $43,621 |
| Mortgage Notes Payable Secured by Investment Property | $11,143 | $0 | ▼ $11,143 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,454,731 | $1,487,209 | ▲ $32,478 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,882,800 | $13,623,424 | ▲ $2,740,624 |
| Permanently Rstr Net Assets | $37,900 | $37,900 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $10,920,700 | $13,661,324 | ▲ $2,740,624 |
| Total Liabilities and Net Assets / Fund Balance | $12,375,431 | $15,148,533 | ▲ $2,773,102 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,365,781 | $7,663,678 | $13,029,459 |
| Equipment | $229,324 | $1,754,084 | $1,983,408 |
| Land | $301,553 | - | $301,553 |
| Other Land Buildings | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,533,567 | $2,927,104 | ▲ $39,059 | $29,119 | $4,470,611 |
| 2017 | $1,482,977 | $610,950 | ▲ $49,329 | $609,689 | $1,533,567 |
| 2016 | $1,394,931 | $578,768 | ▲ $59,721 | $550,443 | $1,482,977 |
| 2015 | $1,381,668 | $436,784 | ▲ $22,734 | $446,255 | $1,394,931 |
| 2014 | $1,888,558 | $635,400 | ▲ $14,147 | $1,156,437 | $1,381,668 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barry Whitsell | President/CEO | FT | $158,887 | $158,887 |
| Name | Title |
|---|---|
| Joel Orthmann | Chairperson |
| Cindy Barwick | Vice-Chairperson |
| Chad Petitt | Board Member |
| Dave Van Essen | Board Member |
| Greg Geels | Board Member |
| Heidi Brown | Board Member |
| Judy Winkel | Board Member |
| Kathy Landhuis | Board Member |
| Nathan Rockman | Board Member |
| Pastor Marvin Lindley | Board Member |
| Randy Feenstra | Board Member |
| Dennis Ten Clay | Secretary |
| Duane Muecke | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,140,761 |
| Other Expenses | $2,888,234 |
| Total Fundraising Expense | $206,042 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $8,238,746 | $433,618 | $21,058 | $8,693,422 |
| Other Employee Benefits | $1,728,845 | $90,992 | $1,000 | $1,820,837 |
| Payroll Taxes | $593,752 | $31,250 | $1,500 | $626,502 |
| Other Expenses | $436,970 | $834 | $0 | $437,804 |
| Depreciation Depletion | $370,478 | $19,499 | $0 | $389,977 |
| Occupancy | $267,866 | $14,098 | $0 | $281,964 |
| Insurance | $258,409 | $13,600 | $66 | $272,075 |
| Advertising | $52,722 | $2,775 | $0 | $55,497 |
| Fees for Services Accounting | $33,254 | $1,750 | $0 | $35,004 |
| Office Expenses | $15,868 | $835 | $12,503 | $29,206 |
| Fees for Services Other | $27,681 | $1,274 | $0 | $28,955 |
| Conferences and Meetings | $21,615 | $1,138 | $0 | $22,753 |
| Interest | $0 | $0 | $4,569 | $4,569 |
| Total Functional Expenses | $13,163,578 | $659,375 | $206,042 | $14,028,995 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $157,315 |
| Fundraising Direct Expenses | $31,711 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $64,890 | $64,890 | $14,779 | $50,111 |
| Fantasy Supper | $19,025 | $19,025 | $2,862 | $16,163 |
| Total Events | $157,315 | $157,315 | $31,711 | $125,604 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Common Board Members | Legacy Endowment Reimbursement | No | $152,783 |
| - | Common Board Members | Capital Transfer to Vnu Foundation | No | $29,119 |
| Dennis Ten Clay | Dennis Is a Board Member | Charges for Products Purchased | No | $27,416 |
| Greg Geels | Greg Is a Board Member | Charges for Products Purchased | No | $16,879 |
| Nathan Rockman | Nathan Is a Board Member | Fees for Legal Services | No | $225 |
“Persons making a contribution to village northwest unlimited of $15 or more will be considered a member.”
“Each member is entitled to vote for the board of directors at the annual meeting.”
“A copy of form 990 is provided to the board of directors prior to filing. They review it along with the cpa at the board meeting.”
“Board members are required to sign a conflict of interest statement annually. They are aware that if anything changes they are to let management and other board members know immediately. If a conflict exists, the board member excuses themselves from decisions that affect the other entity involved.”
“The board of directors meet to discuss the compensation of the executive director. They compare his salary to others in the same business and discuss various other factors affecting compensation. Documentation of all discussions are included in the employees personnel file.”
“Governing documents, conflicts of interest, and financial data are available upon request from the business office during regular business hours.”
“Transfer to vnu foundation $29,119; cash value of life insurance (6,682).”
“Endowment funds are to be used for future support of the organization.”
“Management has evaluated for uncertain tax positions and none were found as of june 30, 2019. Tax returns for the past three years remain open for examination by tax jurisdictions.”
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 | 1443588 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1487209 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1765739 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2006412 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENGAGED IN ACTIVITIES TO IMPROVE THE HEALTH, EDUCATION, REHABILITATION, EMPLOYMENT, RECREATION, LEGAL RIGHTS AND SPIRITUAL GUIDANCE FOR PERSONS WITH DISABILITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2775 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 52722 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55497 |
| IRS990/AllOtherContributionsAmt | 0 | 2355201 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ADMINISTRATOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7123244873 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 330 VILLAGE CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2913629 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2702050 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21058 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 433618 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8238746 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8693422 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1138 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21615 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22753 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 54983 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2358315 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75766 |
| IRS990/CYOtherExpensesAmt | 0 | 2888234 |
| IRS990/CYOtherRevenueAmt | 0 | 437582 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13923892 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2766560 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11140761 |
| IRS990/CYTotalExpensesAmt | 0 | 14028995 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 206042 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16795555 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19499 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 370478 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 389977 |
| IRS990/Desc | 0 | IFC/ID: INTERMEDIATE CARE FACILITY FOR THE INTELECTUALLY AND/OR PHYSICALLY DISABLED; PROVIDES ARRANGEMENT WITH NURSING, EDUCATIONAL AND REHABILITATION SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 410 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8295612 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33254 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35004 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1274 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27681 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28955 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Heidi Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Randy Feenstra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Greg Geels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kathy Landhuis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pastor Marvin Lindley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nathan Rockman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chad Petitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dave Van Essen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Judy Winkel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Barry Whitsell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joel Orthmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Cindy Barwick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Duane Muecke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dennis Ten Clay |
| 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 | 158887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice-Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31711 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 157315 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 783 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 3114 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11013 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16892479 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 126316 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 240645 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 66 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 258409 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 272075 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4569 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 4569 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 86380 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 87874 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74983 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74983 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 572819 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 607973 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9417762 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6128193 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5896658 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15314420 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10230 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ENGAGED IN ACTIVITIES TO IMPROVE THE HEALTH, EDUCATION, REHABILITATION, EMPLOYMENT, RECREATION FACILITIES, LEGAL RIGHTS AND SPIRITUAL GUIDANCE FOR PERSONS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11143 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10920700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13661324 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 783 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 783 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 125604 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 125604 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 673 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 185662 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 184989 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126316 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 126316 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 184989 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9865 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14098 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 267866 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 281964 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12503 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 835 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29206 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 112042 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 124570 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -35801 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 90992 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1728845 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1820837 |
| IRS990/OtherExpensesGrp/Desc | 0 | AGENCY VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATION, DUES & SUBS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVIDER & PROPERTY TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 165346 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4953 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42709 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 999407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 436970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99055 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1207462 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23913 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 437804 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1500 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31250 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 593752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 626502 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 37900 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 37900 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18402 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1009282 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80995 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68641 |
| IRS990/PrincipalOfficerNm | 0 | BARRY WHITSELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Vocational Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Private Pay |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Fees From Gov't Agencies |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 396224 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13324593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 396224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13324593 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOCATIONAL: TRAINING OF INTELECTUALLY AND PHYSICALLY DISABLED PEOPLE IN VARIOUS WORK PROJECTS TO DEVELOP INDIVIDUAL SKILLS AND TO ADVANCE LEARNING CAPABILITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1356747 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1431807 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HCBS: HOME AND COMMUNITY BASED WAIVER SERVICE; PROVIDES AN ALTERNATE LIVING ARRANGEMENT IN HOMES WITHIN THE COMMUNITY INVOLVING SMALL NUMBERS OF DISABLED INDIVIDUALS MORE CAPABLE OF CARING FOR THEMSELVES, INCLUDING EDUCATIONAL AND REHABILITATIONAL SERVICES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3032056 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4124423 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RCF/ID: RESIDENTAL CARE FACILITY FOR THE INTELECTUALLY DISABLED - PROVIDES A LIVING ARRANGEMENT FOR THE INTELECTUALLY DISABLED |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | RCF/ALTERNATE LIVING: RESIDENTAL CARE FACILITY/ALTERNATE LIVING FACILITY PROVIDES ALTERNATE LIVING ARRANGEMENTS FOR DISABLED PERSONS MORE CAPABLE OF CARING FOR THEMSELVES; INCLUDES EDUCATIONAL AND REHABILITIATION SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Mental Health Care & Counseling Programs, General/: DROP-IN SUPERVISION: PROVIDES A PERIODIC SERVICE TO DISABLED INDIVIDUALS IN THEIR OWN HOMES; INCLUDES EDUCATIONAL AND REHABILITATION SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Mental Health Care & Counseling Programs, General/: EAST OAK APARTMENTS: ADVANCED LEVEL OF CARE FACILITY FOR RESIDENTS MORE CAPABLE OF CARING FOR THEMSELVES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 327952 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 3243 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 147968 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 426439 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 4915 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 130780 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 929760 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58216 |
| IRS990/PYOtherExpensesAmt | 0 | 2748412 |
| IRS990/PYOtherRevenueAmt | 0 | 454675 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13361018 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1012169 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11043088 |
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