Civic Intelligence

Access Incorporated

990 • Fiscal year 2020 • EIN 42-1045275

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

Organization ProfileWWW.ACCESSINCORPORATED.ORG

View Organization Page

PO Box 268Hampton, IA 50441

(641) 456-2532

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,647

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,210,582

Up $401,563 (+22%) from 2019

Net Assets

Up

$1,486,231

Up $87,623 (+6.3%) from 2019

Liabilities

Up

$724,351

Up $313,940 (+76%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Down

$3,001,750

Down $153,642 (-4.9%) from 2019

Expenses

Down

$2,861,770

Down $33,525 (-1.2%) from 2019

Net Income

Down

$139,980

Down $120,117 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,206,233Liabilities 2011: $551,633Net Assets 2011: $654,6002011Assets 2012: $1,252,344Liabilities 2012: $523,253Net Assets 2012: $729,0912012Assets 2013: $1,378,683Liabilities 2013: $527,410Net Assets 2013: $851,2732013Assets 2014: $1,421,061Liabilities 2014: $522,663Net Assets 2014: $898,3982014Assets 2015: $1,400,831Liabilities 2015: $449,735Net Assets 2015: $951,0962015Assets 2016: $1,402,203Liabilities 2016: $443,130Net Assets 2016: $959,0732016Assets 2017: $1,591,307Liabilities 2017: $484,391Net Assets 2017: $1,106,9162017Assets 2018: $1,602,098Liabilities 2018: $463,587Net Assets 2018: $1,138,5112018Assets 2019: $1,809,019Liabilities 2019: $410,411Net Assets 2019: $1,398,6082019Assets 2020: $2,210,582Liabilities 2020: $724,351Net Assets 2020: $1,486,2312020Assets 2021: $2,611,640Liabilities 2021: $833,962Net Assets 2021: $1,777,6782021Assets 2022: $2,640,689Liabilities 2022: $478,316Net Assets 2022: $2,162,3732022Assets 2023: $3,870,486Liabilities 2023: $1,520,004Net Assets 2023: $2,350,4822023Assets 2024: $2,917,160Liabilities 2024: $690,237Net Assets 2024: $2,226,9232024

Highlighted filing

2020

Assets$2,210,582
Liabilities$724,351
Net Assets$1,486,231
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,862,5642011Expenses 2012: $1,948,0352012Expenses 2013: $2,051,6252013Revenue 2014: $2,166,229Expenses 2014: $2,119,104Net Income 2014: $47,1252014Revenue 2015: $2,126,196Expenses 2015: $2,073,498Net Income 2015: $52,6982015Revenue 2016: $2,118,195Expenses 2016: $2,110,218Net Income 2016: $7,9772016Revenue 2017: $2,424,605Expenses 2017: $2,276,762Net Income 2017: $147,8432017Revenue 2018: $2,932,117Expenses 2018: $2,900,522Net Income 2018: $31,5952018Revenue 2019: $3,155,392Expenses 2019: $2,895,295Net Income 2019: $260,0972019Revenue 2020: $3,001,750Expenses 2020: $2,861,770Net Income 2020: $139,9802020Revenue 2021: $3,387,097Expenses 2021: $3,015,805Net Income 2021: $371,2922021Revenue 2022: $3,378,491Expenses 2022: $3,413,664Net Income 2022: -$35,1732022Revenue 2023: $3,784,078Expenses 2023: $3,595,969Net Income 2023: $188,1092023Revenue 2024: $3,409,480Expenses 2024: $3,533,039Net Income 2024: -$123,5592024

Highlighted filing

2020

Revenue$3,001,750
Expenses$2,861,770
Net Income$139,980
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$3,006,329
Mission and Program Overview

Mission

The organization's primary mission is to provide training and housing to individuals with special needs.

The organizations primary mission is to provide training and housing to individuals with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,124$735,823▲ $462,699
Savings and Temporary Cash Investments$483,418$509,578▲ $26,160
Accounts Receivable$549,976$484,965▼ $65,011
Land, Buildings, and Equipment, Net$491,261$463,126▼ $28,135
Prepaid Expenses and Deferred Charges$10,177$15,827▲ $5,650
Total Assets$1,809,019$2,210,582▲ $401,563
Other Assets Total$1,063$1,263▲ $200
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,474$485,198▲ $423,724
Accounts Payable and Accrued Expenses$348,937$239,153▼ $109,784
Total Liabilities$410,411$724,351▲ $313,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,398,608$1,486,231▲ $87,623
Total Net Assets Fund Balance$1,398,608$1,486,231▲ $87,623
Total Liabilities and Net Assets / Fund Balance$1,809,019$2,210,582▲ $401,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,435$337,679$699,114
Equipment$48,934$389,037$437,971
Leasehold Improvements$22,378$21,408$43,786
Other Land Buildings$9,954$14,081$24,035
Land$20,425-$20,425
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BackerExecutive DirectorFT$91,647$91,647

Board Members and Trustees

NameTitle
Meghan FreieChairperson
Martha WallaceVice Chairperson
Mike NolteDirector
Cindy JohnsonSecretary
Alexis ShepphardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,055
Program Service Revenue
$2,829,001
Investment Income
$1,189
Other Revenue
$10,505
All Other Contributions
$24,310
Change in Net Assets
$139,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,001,750
Revenue Not Reported on Form 990
$3,029
Total Revenue per Audited Statements
$3,004,779
Total Revenue per Form 990
$3,001,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,327,633
Other Expenses$534,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,690,795$242,503-$1,933,298
Payroll Taxes$129,346$26,502-$155,848
Other Employee Benefits$97,786$16,235-$114,021
Insurance$58,315$39,172-$97,487
Current Officers, Directors, Trustees, and Key Employees$45,823$45,824-$91,647
Other Expenses$75,460$11-$75,471
Fees for Services Other$29,558$11,846-$41,404
Depreciation Depletion$19,989$20,520-$40,509
Pension Plan Contributions$28,146$4,673-$32,819
Occupancy$25,829$4,189-$30,018
Office Expenses$5,745$16,722-$22,467
Fees for Services Accounting-$18,070-$18,070
Advertising$12,885$1,159-$14,044
Travel$3,544$9,284-$12,828
Conferences and Meetings$9,478$1,429-$10,907
All Other Expenses$2,964$1,877-$4,841
Interest$3,162--$3,162
Information Technology$96$1,368-$1,464
Fees for Services Legal-$66-$66
Total Functional Expenses$2,379,901$481,869$0$2,861,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,861,770
Total Expenses per Audited Statements$2,861,770
Total Expenses per Form 990$2,861,770
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
Federal income taxes-
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations process to review form 990 - form 990 is reviewed by the board of directors prior to submission. They will take action to approve or reject the submission of form 990.”

Form 990, Part VI, Line 12C

“Enforcement of conflicts policy - each director and principal officer shall annually sign a statement attesting to the fact that he/she has received a copy of the conflict of interest policy, has read and understands the policy, and has documented any relationship which would cause a possible conflict of interest with the organization.”

Form 990, Part VI, Line 15A

“Compensation process for top official - the state association compiles a survey of compensation paid to ceos in iowa which is used by the board to establish the compensation of the executive director. A voting member of the board who receives compensation is precluded from voting on matters pertaining to his/her compensation.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation - no documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Access Inc
EIN
42-1045275
Phone
6414562532
Address
PO BOX 268, HAMPTON, IA 50441

Signing Officer

Name
Jennifer Backer
Title
Executive Director
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Backer
Formed
1975
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
131

Preparer

Firm
Rachelle K Thompson CPA PLLC
Address
808 4th St NE Suite 3, Hampton, IA 50441
Preparer
Rachelle K Thompson
Phone
6414569185
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Programs discontinued - the organization discontinued the transitional living tlc program during the year ended june 30, 2020. This program was operated under residential services.”

Financial Statement Notes

XI 2D

“Loss on disposal of property and equipment.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311
IRS990/OtherExpensesGrp/ProgramServicesAmt0124445
IRS990/OtherExpensesGrp/ProgramServicesAmt19995
IRS990/OtherExpensesGrp/ProgramServicesAmt26540
IRS990/OtherExpensesGrp/ProgramServicesAmt375460
IRS990/OtherExpensesGrp/TotalAmt0128211
IRS990/OtherExpensesGrp/TotalAmt119658
IRS990/OtherExpensesGrp/TotalAmt213530
IRS990/OtherExpensesGrp/TotalAmt375471
IRS990/OtherRevenueMiscGrp/BusinessCd0522291
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SBA FORGIVABLE EDL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1505
IRS990/OtherRevenueTotalAmt010505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01690795
IRS990/OtherSalariesAndWagesGrp/TotalAmt01933298
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026502
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129346
IRS990/PayrollTaxesGrp/TotalAmt0155848
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04673
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028146
IRS990/PensionPlanContributionsGrp/TotalAmt032819
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015827
IRS990/PrincipalOfficerNm0JENNIFER BACKER
IRS990/PriorPeriodAdjustmentsAmt0-52357
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSIT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DAY HABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01960793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1405812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2442946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01960793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1405812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2442946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319450
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION SERVICES ENHANCE OR SUPPORT MEMBERS IN THE AREAS OF INTELLECTUAL FUNCTIONING, PHYSICAL AND EMOTIONAL HEALTH AND DEVELOPMENT, LANGUAGE AND COMMUNICATION DEVELOPMENT, COGNITIVE FUNCTIONING, SOCIALIZATION AND COMMUNITY INTEGRATION, FUNCTIONAL SKILL DEVELOPMENT, BEHAVIOR MANAGEMENT, RESPONSIBILITY AND SELF-DIRECTION, DAILY LIVING ACTIVITIES, SELF-ADVOCACY SKILLS, AND MOBILITY. 42 PERSONS SERVED DURING THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260906
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0442946
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES - TRANSIT SERVICES ARE PROVIDED FOR AREA RESIDENTS WHO ARE IN NEED OF TRANSPORTATION WITHIN THE AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0353972
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0405812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0341243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-52584
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0488461
IRS990/PYOtherRevenueAmt02440
IRS990/PYProgramServiceRevenueAmt02864293
IRS990/PYRevenuesLessExpensesAmt0260097
IRS990/PYSalariesCompEmpBnftPaidAmt02406834
IRS990/PYTotalExpensesAmt02895295
IRS990/PYTotalRevenueAmt03155392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0139980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01960793
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509578
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 FUNDRAISING INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01061760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03688
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013609270
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97010
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97080
IRS990ScheduleA/PublicSupportTotal170Amt01061760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01061760
IRS990ScheduleA/TotalSupportAmt01094465
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0699114
IRS990ScheduleD/EquipmentGrp/BookValueAmt048934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0437971
IRS990ScheduleD/ExpensesSubtotalAmt02861770
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020425
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022378
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09954
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt03029
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt03029
IRS990ScheduleD/RevenueSubtotalAmt03001750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loss on disposal of property and equipment.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463126
IRS990ScheduleD/TotalExpensesPerForm990Amt02861770
IRS990ScheduleD/TotalRevenuePerForm990Amt03001750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03004779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02861770
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0DAUGHTER RECD SRVCS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0MARTHA WALLACE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0VICE CHAIRPERSON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAMS DISCONTINUED - THE ORGANIZATION DISCONTINUED THE TRANSITIONAL LIVING TLC PROGRAM DURING THE YEAR ENDED JUNE 30, 2020. THIS PROGRAM WAS OPERATED UNDER RESIDENTIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990 - FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. THEY WILL TAKE ACTION TO APPROVE OR REJECT THE SUBMISSION OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY - EACH DIRECTOR AND PRINCIPAL OFFICER SHALL ANNUALLY SIGN A STATEMENT ATTESTING TO THE FACT THAT HE/SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS DOCUMENTED ANY RELATIONSHIP WHICH WOULD CAUSE A POSSIBLE CONFLICT OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL - THE STATE ASSOCIATION COMPILES A SURVEY OF COMPENSATION PAID TO CEOS IN IOWA WHICH IS USED BY THE BOARD TO ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR. A VOTING MEMBER OF THE BOARD WHO RECEIVES COMPENSATION IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO HIS/HER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,210,582
Liabilities
$724,351
Net assets
$1,486,231
Revenue
$3,001,750
Expenses
$2,861,770
Net income
$139,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.69$2.23$3.41$3.53$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.52$2.35$3.78$3.60$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.48$2.16$3.38$3.41$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.83$1.78$3.39$3.02$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.72$1.49$3.00$2.86$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.41$1.40$3.16$2.90$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.46$1.14$2.93$2.90$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.48$1.11$2.42$2.28$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.44$0.96$2.12$2.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.45$0.95$2.13$2.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.52$0.90$2.17$2.12$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.53$0.85$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.52$0.73$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.55$0.65$1.86
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