Civic Intelligence

Access Inc

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.

PO Box 268Hampton, IA 50441

www.accessincorporated.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$101,354

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-9.9%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$2,917,160
Liabilities$690,237
Net Assets$2,226,923

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$3,409,480
Expenses$3,533,039
Net Income-$123,559

Filings

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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 28, 2025
Return Version
2023v6.0
Gross Receipts
$3,409,480
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
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rene ChristianExecutor DirectorFT$101,354$101,354

Board Members and Trustees

NameTitle
Ron SchermerChair Person
Mike NolteVice Chair Person
Cindy ArjesDirector
Dawn HenningDirector
Shiona StewartDirector
Alexis GrefeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$322,921
Program Service Revenue
$3,077,148
Investment Income
$8,170
Other Revenue
$1,241
All Other Contributions
$75,925
Change in Net Assets
$-123,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,409,480
Total Revenue per Audited Statements
$3,409,480
Total Revenue per Form 990
$3,409,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,533,039
Total Expenses per Audited Statements$3,533,039
Total Expenses per Form 990$3,533,039
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
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 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.

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
Rene Christiansen
Title
Finance Manager
Phone
6414562532
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rene Christiansen
Formed
1975
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
95

Preparer

Firm
Rachelle K Thompson CPA PLLC
Address
808 4th St NE Ste 3, Hampton, IA 50441
Preparer
Rachelle K Thompson
Phone
6414569185
Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0340737
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0341294
IRS990/AccountsReceivableGrp/BOYAmt0467343
IRS990/AccountsReceivableGrp/EOYAmt0583357
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATIONS PRIMARY MISSION IS TO PROVIDE TRAINING AND HOUSING TO INDIVIDUALS WITH SPECIAL NEEDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0933
IRS990/AdvertisingGrp/ProgramServicesAmt014962
IRS990/AdvertisingGrp/TotalAmt015895
IRS990/AllOtherContributionsAmt075925
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028961
IRS990/AllOtherExpensesGrp/TotalAmt028961
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATIE HANNA
IRS990/BooksInCareOfDetail/PhoneNum06414562532
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 5TH STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050441
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01096089
IRS990/CashNonInterestBearingGrp/EOYAmt0500743
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0101354
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101354
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0322921
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08170
IRS990/CYOtherExpensesAmt0698627
IRS990/CYOtherRevenueAmt01241
IRS990/CYProgramServiceRevenueAmt03077148
IRS990/CYRevenuesLessExpensesAmt0-123559
IRS990/CYSalariesCompEmpBnftPaidAmt02834412
IRS990/CYTotalExpensesAmt03533039
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03409480
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0220056
IRS990/DeferredRevenueGrp/EOYAmt0170271
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029302
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028499
IRS990/DepreciationDepletionGrp/TotalAmt057801
IRS990/Desc0RESIDENTIAL 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt033483
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt028483
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt095
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02117114
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018450
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0128
IRS990/FeesForServicesAccountingGrp/TotalAmt018578
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0121
IRS990/FeesForServicesLegalGrp/TotalAmt0121
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015215
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06828
IRS990/FeesForServicesOtherGrp/TotalAmt022043
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RENE CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RON SCHERMER
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE NOLTE
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEXIS GREFE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN HENNING
IRS990/Form990PartVIISectionAGrp/PersonNm5SHIONA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY ARJES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0246996
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03409480
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt035425
IRS990/InsuranceGrp/ProgramServicesAmt074995
IRS990/InsuranceGrp/TotalAmt0110420
IRS990/InterestGrp/ProgramServicesAmt02012
IRS990/InterestGrp/TotalAmt02012
IRS990/InvestmentIncomeGrp/ExclusionAmt08170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08170
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0939754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0625805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01188010
IRS990/LandBldgEquipCostOrOtherBssAmt02127764
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS PRIMARY MISSION IS TO PROVIDE TRAINING AND HOUSING TO INDIVIDUALS WITH SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040805
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0178672
IRS990/NetAssetsOrFundBalancesBOYAmt02350482
IRS990/NetAssetsOrFundBalancesEOYAmt02226923
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02316999
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02198440
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046059
IRS990/OccupancyGrp/ProgramServicesAmt0117834
IRS990/OccupancyGrp/TotalAmt0163893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09156
IRS990/OfficeExpensesGrp/ProgramServicesAmt05412
IRS990/OfficeExpensesGrp/TotalAmt014568
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150266
IRS990/OtherAssetsTotalGrp/EOYAmt0197210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212921
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT / TRAINING
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY / EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234245
IRS990/OtherExpensesGrp/ProgramServicesAmt0174684
IRS990/OtherExpensesGrp/ProgramServicesAmt115731
IRS990/OtherExpensesGrp/ProgramServicesAmt21805
IRS990/OtherExpensesGrp/ProgramServicesAmt320000
IRS990/OtherExpensesGrp/TotalAmt0175423
IRS990/OtherExpensesGrp/TotalAmt132862
IRS990/OtherExpensesGrp/TotalAmt236050
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01241
IRS990/OtherRevenueTotalAmt01241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02113388
IRS990/OtherSalariesAndWagesGrp/TotalAmt02303729
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014927
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165735
IRS990/PayrollTaxesGrp/TotalAmt0180662
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08883
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026863
IRS990/PensionPlanContributionsGrp/TotalAmt035746
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056531
IRS990/PrincipalOfficerNm0RENE CHRISTIANSEN
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/RelatedOrExemptFuncIncomeAmt02106667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1488033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2393484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt388964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02106667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1488033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2393484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388964
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/ExpenseAmt0384596
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0393484
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES - TRANSIT SERVICES ARE PROVIDED FOR AREA RESIDENTS WHO ARE IN NEED OF TRANSPORTATION WITHIN THE AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0427173
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0488033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01388
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0568627
IRS990/PYOtherRevenueAmt01340
IRS990/PYProgramServiceRevenueAmt03235979
IRS990/PYRevenuesLessExpensesAmt0-35173
IRS990/PYSalariesCompEmpBnftPaidAmt02845037
IRS990/PYTotalExpensesAmt03413664
IRS990/PYTotalRevenueAmt03378491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-123559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02106667
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0557421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0598907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015325707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92850
IRS990ScheduleA/PublicSupportPY170Pct00.97180
IRS990ScheduleA/PublicSupportTotal170Amt0598907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0598907
IRS990ScheduleA/TotalSupportAmt0645057
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/BookValueAmt0842502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01254114
IRS990ScheduleD/EquipmentGrp/BookValueAmt077566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0462052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0539618
IRS990ScheduleD/ExpensesSubtotalAmt03533039
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0113271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113271
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146388
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050338
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0196726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0197210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTIONS RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03409480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01188010
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0197210
IRS990ScheduleD/TotalExpensesPerForm990Amt03533039
IRS990ScheduleD/TotalRevenuePerForm990Amt03409480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03409480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03533039
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0DAUGHTER RECD SERVICES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1ADULT CHILD RECD SERVICES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0RON SCHERMER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1DAWN HENNING
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0CLIENT SERVICES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1CLIENT SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS 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/ExplanationTxt1ENFORCEMENT 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/ExplanationTxt2COMPENSATION 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/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits