Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 42-1045275 • 501(c)3 • Hampton, IA
Profile
The organization's primary mission is to provide training and housing to individuals with special needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$2,917,160
Down $953,326 (-25%) from 2023
Liabilities
Down$690,237
Down $829,767 (-55%) from 2023
Net Assets
Down$2,226,923
Down $123,559 (-5.3%) from 2023
Revenue
Down$3,409,480
Down $374,598 (-9.9%) from 2023
Expenses
Down$3,533,039
Down $62,930 (-1.8%) from 2023
Net Income
Down-$123,559
Down $311,668 (-166%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $625,805 | $1,188,010 | ▲ $562,205 |
| Accounts Receivable | $467,343 | $583,357 | ▲ $116,014 |
| Cash and Non-Interest-Bearing Accounts | $1,096,089 | $500,743 | ▼ $595,346 |
| Savings and Temporary Cash Investments | $557,421 | $391,309 | ▼ $166,112 |
| Prepaid Expenses and Deferred Charges | $55,156 | $56,531 | ▲ $1,375 |
| Total Assets | $2,952,080 | $2,917,160 | ▼ $34,920 |
| Other Assets Total | $150,266 | $197,210 | ▲ $46,944 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $340,737 | $341,294 | ▲ $557 |
| Mortgage Notes Payable Secured by Investment Property | $40,805 | $178,672 | ▲ $137,867 |
| Deferred Revenue | $220,056 | $170,271 | ▼ $49,785 |
| Total Liabilities | $601,598 | $690,237 | ▲ $88,639 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,316,999 | $2,198,440 | ▼ $118,559 |
| Net Assets With Donor Restrictions | $33,483 | $28,483 | ▼ $5,000 |
| Total Net Assets Fund Balance | $2,350,482 | $2,226,923 | ▼ $123,559 |
| Total Liabilities and Net Assets / Fund Balance | $2,952,080 | $2,917,160 | ▼ $34,920 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $842,502 | $411,612 | $1,254,114 |
| Equipment | $77,566 | $462,052 | $539,618 |
| Leasehold Improvements | $146,388 | $50,338 | $196,726 |
| Land | $113,271 | - | $113,271 |
| Other Land Buildings | $8,283 | $15,752 | $24,035 |
| Other Assets Org | $197,210 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rene Christian | Executor Director | FT | $101,354 | $101,354 |
| Name | Title |
|---|---|
| Ron Schermer | Chair Person |
| Mike Nolte | Vice Chair Person |
| Cindy Arjes | Director |
| Dawn Henning | Director |
| Shiona Stewart | Director |
| Alexis Grefe | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,834,412 |
| Other Expenses | $698,627 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,113,388 | $190,341 | - | $2,303,729 |
| Other Employee Benefits | $160,007 | $52,914 | - | $212,921 |
| Payroll Taxes | $165,735 | $14,927 | - | $180,662 |
| Occupancy | $117,834 | $46,059 | - | $163,893 |
| Insurance | $74,995 | $35,425 | - | $110,420 |
| Current Officers, Directors, Trustees, and Key Employees | - | $101,354 | - | $101,354 |
| Depreciation Depletion | $28,499 | $29,302 | - | $57,801 |
| Pension Plan Contributions | $26,863 | $8,883 | - | $35,746 |
| All Other Expenses | - | $28,961 | - | $28,961 |
| Fees for Services Other | $6,828 | $15,215 | - | $22,043 |
| Other Expenses | $20,000 | $34,245 | - | $20,000 |
| Fees for Services Accounting | $128 | $18,450 | - | $18,578 |
| Advertising | $14,962 | $933 | - | $15,895 |
| Office Expenses | $5,412 | $9,156 | - | $14,568 |
| Interest | $2,012 | - | - | $2,012 |
| Fees for Services Legal | - | $121 | - | $121 |
| Total Functional Expenses | $2,928,883 | $604,156 | $0 | $3,533,039 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,533,039 |
| Total Expenses per Audited Statements | $3,533,039 |
| Total Expenses per Form 990 | $3,533,039 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“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.”
“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.”
“Compensation process for top official - the state association complies 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.”
“Governing documents disclosure explanation - no documents are made available to the public.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 340737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 341294 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 467343 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 583357 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATIONS PRIMARY MISSION IS TO PROVIDE TRAINING AND HOUSING TO INDIVIDUALS WITH SPECIAL NEEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 933 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14962 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15895 |
| IRS990/AllOtherContributionsAmt | 0 | 75925 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28961 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28961 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATIE HANNA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6414562532 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 5TH STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50441 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1096089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500743 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 101354 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101354 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 322921 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8170 |
| IRS990/CYOtherExpensesAmt | 0 | 698627 |
| IRS990/CYOtherRevenueAmt | 0 | 1241 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3077148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -123559 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2834412 |
| IRS990/CYTotalExpensesAmt | 0 | 3533039 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3409480 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 220056 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 170271 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29302 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28499 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57801 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES ARE PROVIDED IN VARIOUS COMMUNITY SETTINGS INCLUDING SEVERAL COMMUNITY HOUSES AND INDIVIDUAL HOMES/APARTMENTS FOR INDIVIDUALS WITH DISABILITIES. SERVICES ARE PROVIDED TO DEVELOP, MAINTAIN AND IMPROVE INDEPENDENT LIVING SKILLS, COMMUNITY INTERGRATION SKILLS AND OTHER SKILLS NEEDED TO LIVE AS INDENDENTLY AS POSSIBLE. SERVICES ARE PROVIDED ON A DAILY OR HOURLY BASIS DEPENDING ON THE INDIVIDUALS NEEDS. PROGRAM GOALS ARE CARRIED OUT BY TRAINED STAFF WHO PROVIDE THE NEEDED SUPERVISION, TRAINNG, SUPPORT AND ASSISTANCE ACCORDING TO THE NEEDS, CHOICES AND ABILITIES OF PERSONS SERVED. 50 PERSONS SERVED DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33483 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28483 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2117114 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18450 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 128 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18578 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 121 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15215 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6828 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22043 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | RENE CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON SCHERMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE NOLTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEXIS GREFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN HENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIONA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY ARJES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101354 |
| 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/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/TitleTxt | 0 | EXECUTOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR PERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR PERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 246996 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3409480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35425 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110420 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2012 |
| IRS990/InterestGrp/TotalAmt | 0 | 2012 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8170 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8170 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 939754 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 625805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1188010 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2127764 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATIONS PRIMARY MISSION IS TO PROVIDE TRAINING AND HOUSING TO INDIVIDUALS WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 40805 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 178672 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2350482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2226923 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2316999 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2198440 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46059 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117834 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163893 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9156 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5412 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14568 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150266 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 197210 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52914 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 160007 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 212921 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT / TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGY / EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 34245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 175423 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32862 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1241 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1241 |
| IRS990/OtherRevenueTotalAmt | 0 | 1241 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 190341 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2113388 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2303729 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14927 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 165735 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 180662 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8883 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26863 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35746 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55156 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56531 |
| IRS990/PrincipalOfficerNm | 0 | RENE CHRISTIANSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSIT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAY HABILITATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2106667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 488033 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 393484 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 88964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2106667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 488033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 393484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 88964 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY 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/ExpenseAmt | 0 | 384596 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 393484 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAM SERVICES - TRANSIT SERVICES ARE PROVIDED FOR AREA RESIDENTS WHO ARE IN NEED OF TRANSPORTATION WITHIN THE AREA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 427173 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 488033 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 139784 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1388 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 568627 |
| IRS990/PYOtherRevenueAmt | 0 | 1340 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3235979 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35173 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2845037 |
| IRS990/PYTotalExpensesAmt | 0 | 3413664 |
| IRS990/PYTotalRevenueAmt | 0 | 3378491 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -123559 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2106667 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 557421 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 391309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 598907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24397 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15325707 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1241 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1340 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13927 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21753 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 598907 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 598907 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 645057 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 842502 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 411612 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1254114 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77566 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 462052 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 539618 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3533039 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 113271 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 113271 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 146388 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 50338 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 196726 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 197210 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONTRIBUTIONS RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8283 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15752 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3409480 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1188010 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 197210 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3533039 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3409480 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3409480 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3533039 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 0 | DAUGHTER RECD SERVICES |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 1 | ADULT CHILD RECD SERVICES |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 0 | RON SCHERMER |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 1 | DAWN HENNING |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CHAIRMAN |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | DIRECTOR |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | CLIENT SERVICES |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 1 | CLIENT SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL - THE STATE ASSOCIATION COMPLIES 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/ExplanationTxt | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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