Civic Intelligence

Discovery Living Inc.

990 • Fiscal year 2017 • EIN 42-1082773

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

Organization ProfileWWW.DISCOVERYLIVING.ORG

View Organization Page

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1015 Old Marion Rd NECedar Rapids, IA 52402-5765

(319) 378-7470

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.39x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$134,763

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$7,313,612

Up $430,607 (+6.3%) from 2016

Net Assets

Down

$3,956,512

Down $98,344 (-2.4%) from 2016

Liabilities

Up

$3,357,100

Up $528,951 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin32nd percentile

Revenue

Up

$8,596,120

Up $179,810 (+2.1%) from 2016

Expenses

Up

$8,729,685

Up $586,508 (+7.2%) from 2016

Net Income

Down

-$133,565

Down $406,698 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,379,172Liabilities 2011: $2,654,623Net Assets 2011: $3,724,5492011Assets 2012: $6,120,760Liabilities 2012: $2,351,547Net Assets 2012: $3,769,2132012Assets 2013: $6,281,342Liabilities 2013: $2,536,590Net Assets 2013: $3,744,7522013Assets 2014: $6,407,908Liabilities 2014: $2,659,728Net Assets 2014: $3,748,1802014Assets 2015: $6,816,005Liabilities 2015: $3,028,685Net Assets 2015: $3,787,3202015Assets 2016: $6,883,005Liabilities 2016: $2,828,149Net Assets 2016: $4,054,8562016Assets 2017: $7,313,612Liabilities 2017: $3,357,100Net Assets 2017: $3,956,5122017Assets 2018: $8,199,018Liabilities 2018: $3,492,574Net Assets 2018: $4,706,4442018Assets 2019: $9,076,751Liabilities 2019: $3,405,208Net Assets 2019: $5,671,5432019Assets 2020: $10,181,498Liabilities 2020: $3,799,955Net Assets 2020: $6,381,5432020Assets 2021: $11,574,233Liabilities 2021: $4,578,312Net Assets 2021: $6,995,9212021Assets 2022: $11,709,298Liabilities 2022: $4,043,897Net Assets 2022: $7,665,4012022Assets 2023: $12,502,367Liabilities 2023: $4,370,035Net Assets 2023: $8,132,3322023

Highlighted filing

2017

Assets$7,313,612
Liabilities$3,357,100
Net Assets$3,956,512
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,030,0102011Revenue 2012: $6,567,567Expenses 2012: $6,511,125Net Income 2012: $56,4422012Expenses 2013: $6,952,8692013Revenue 2014: $7,795,383Expenses 2014: $7,819,544Net Income 2014: -$24,1612014Revenue 2015: $8,065,479Expenses 2015: $8,018,116Net Income 2015: $47,3632015Revenue 2016: $8,416,310Expenses 2016: $8,143,177Net Income 2016: $273,1332016Revenue 2017: $8,596,120Expenses 2017: $8,729,685Net Income 2017: -$133,5652017Revenue 2018: $9,963,790Expenses 2018: $9,240,287Net Income 2018: $723,5032018Revenue 2019: $11,296,626Expenses 2019: $10,348,442Net Income 2019: $948,1842019Revenue 2020: $12,046,946Expenses 2020: $11,336,946Net Income 2020: $710,0002020Revenue 2021: $13,220,185Expenses 2021: $12,728,178Net Income 2021: $492,0072021Revenue 2022: $15,165,116Expenses 2022: $14,451,666Net Income 2022: $713,4502022Revenue 2023: $15,793,621Expenses 2023: $15,362,213Net Income 2023: $431,4082023

Highlighted filing

2017

Revenue$8,596,120
Expenses$8,729,685
Net Income-$133,565
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$8,734,924
Mission and Program Overview

Mission

Provide individualized, life-long support to adults with developmental disabilities in the setting of their choice by promoting growth, success, and satisfaction through life experiences.

Help adults with intellectual disabilities live successful, satisying lives in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,051,430$5,614,774▲ $563,344
Accounts Receivable$645,330$692,308▲ $46,978
Savings and Temporary Cash Investments$681,563$484,453▼ $197,110
Prepaid Expenses and Deferred Charges$118,749$119,743▲ $994
Cash and Non-Interest-Bearing Accounts$3,045$5,140▲ $2,095
Total Assets$6,862,337$7,313,612▲ $451,275
Other Assets Total$362,220$397,194▲ $34,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$861,861$1,630,607▲ $768,746
Tax Exempt Bond Liabilities$1,462,534$1,183,818▼ $278,716
Accounts Payable and Accrued Expenses$468,081$531,260▲ $63,179
Other Liabilities$15,005$11,415▼ $3,590
Total Liabilities$2,807,481$3,357,100▲ $549,619
Net Assets / Fund Balance
Unrestricted Net Assets$4,054,856$3,956,512▼ $98,344
Total Net Assets Fund Balance$4,054,856$3,956,512▼ $98,344
Total Liabilities and Net Assets / Fund Balance$6,862,337$7,313,612▲ $451,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,405,615$1,959,021$6,364,636
Land$881,049-$881,049
Other Land Buildings$252,990$521,665$774,655
Equipment$75,120$219,717$294,837
Other Assets Org$397,194--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HeblExecutive DirectorFT$133,037$1,726$134,763
George CarpenterDirector of FinanceFT$94,899$8,929$103,828

Board Members and Trustees

NameTitle
Ralph SavoyPresident
James NelsonVice-president
Anne CunninghamBoard Member
Dan BanyasBoard Member
Denis DuppongBoard Member
Dianna YoungBoard Member
Frank VarvarisBoard Member
Jeff GibneyBoard Member
John NegroBoard Member
Karen VolzBoard Member
Lynne StrabalaBoard Member
Mike StallmanBoard Member
Pat RyanBoard Member
Robert MowryBoard Member
Scott OlsonBoard Member
Stephanie NeffBoard Member
Terry MoranBoard Member
Tom AutermanBoard Member
William KnappBoard Member
Leigh MurdochSecretary
Craig ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,803
Program Service Revenue
$8,267,526
Investment Income
$150,791
Other Revenue
$0
All Other Contributions
$175,627
Change in Net Assets
$-133,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,596,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,240
Total Revenue per Audited Statements
$8,632,360
Total Revenue per Form 990
$8,596,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,595,736
Other Expenses$1,133,949
Total Fundraising Expense$7,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,581,813$279,914-$5,861,727
Other Employee Benefits$1,024,615$37,529-$1,062,144
Payroll Taxes$404,012$36,325-$440,337
Depreciation Depletion$309,183$17,812-$326,995
Current Officers, Directors, Trustees, and Key Employees-$231,528-$231,528
Travel$138,900$20,151-$159,051
Office Expenses$124,352$16,603-$140,955
Occupancy$97,888--$97,888
Interest$97,294--$97,294
All Other Expenses$32,237$18,421$7,663$58,321
Insurance$45,720$3,121-$48,841
Fees for Services Accounting-$36,964-$36,964
Conferences and Meetings$10,330--$10,330
Fees for Services Other$1,779$5,678-$7,457
Other Expenses$2,742$1,567-$4,309
Advertising$1,246$712$247$2,205
Total Functional Expenses$8,013,049$708,726$7,910$8,729,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,730,704
Expenses per Audited Statements$8,729,685
Total Expenses per Form 990$8,729,685
Expenses Not Reported on Form 990$1,019
Expenses Not Reported on Financial Statements$0
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
Capital Leases$11,415

Bond Issues

BondIssuerIssuedIssue PricePurpose
BLinn County Ia2009-12-01$2,000,000LOAN CONSOLIDATION
ALinn County Ia2012-05-24$432,000LOAN CONSOLIDATION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$2,000,000-$1,151,127$10,806
A$432,000-$81,248$12,500

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section A, Line 8B

“The committees are not policy making committees. The committees meet, gather information, and report back to the board on their findings. The full board will vote, if necessary, on any actions that the committees bring to the board. Minutes are taken at the monthly board meetings.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an independent accounting firm. Once prepared the form 990 will be provided to the finance committee for their review prior to being distributed to the full board for review and discussion at a regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“All board members and employees are covered by the conflict of interest policy. All contracts and requests for payments are reviewed for potential conflicts of interest. The executive director, along with the director of finance review transactions to see if there is a potential for a conflict of interest. Actions are guided by our corporate compliance plan and conflict of interest - board of directors policy. If a conflict were deemed to have arisen, any member in conflict would abstain from any discussion or vote related to the matter in conflict.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews the executive director's salary and compensation annually. The committee consults with the board chair and then makes a recommendation to the full board. The board meets in closed session to discuss the issue. The executive committee chair uses the annual iowa association of community providers ceo/executive director salary and benefits survey as a benchmark. Executive director performance is then evaluated based on fiscal, qualitative and operational outcomes as reviewed at 10 board meetings each year, and during routine meetings of the seven board subcommittees. Associated documentation is maintained by the executive committee chair, who is an attorney, with a copy provided to the executive director. This process was last completed in 2017. Form 990, part vi, section b, line 15b: the compensation for other officers is reviewed by the executive director, and the executive director sets the salary.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Living Inc
EIN
42-1082773
Phone
3193787470
Address
1015 OLD MARION RD NE, CEDAR RAPIDS, IA 52402-5765

Signing Officer

Name
Robert Hebl
Title
Executive Director
Phone
3193787470
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hebl
Formed
1981
Legal Domicile
Ia
Voting Board Members
21
Independent Board Members
21
Employees
246
Volunteers
21

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVE SE STE 300, CEDAR RAPIDS, IA 52401
Preparer
Connie M Lira
Phone
3193632697
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by community foundation 35,221.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar section of the iowa income tax law, which provides income tax exemption for corporations organized and operated exclusively for religious, charitable, or educational purposes. The internal revenue service has not classified the organization as a private foundation. The organization files information returns in the u.s. Federal jurisdiction. The organization follows the accounting standard for evaluating uncertain tax positions and has determined that it is not required to record a liability related to uncertain tax positions at june 30, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by community foundation 35,221.”

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IRS990/Desc0THE ORGANIZATION PROVIDES SUPPORTED COMMUNITY LIVING SERVICES TO ADULTS WHO HAVE AN INTELLECTUAL DISABILITY. PEOPLE SERVED ARE FREQUENTLY CHALLENGED BY MULTIPLE DISABILITIES, WHICH MAY INCLUDE VISUAL, HEARING AND/OR AMBULATORY LIMITATIONS. SUPPORT SERVICES ARE BUILT AROUND INDIVIDUAL WANTS AND NEEDS AND VARY FROM 24 HOUR SUPPORT TO A FEW HOURS A MONTH. THIS YEAR THE ORGANIZATION PROVIDED SERVICES TO 146 INDIVIDUALS; 24 HOUR CARE WAS PROVIDED TO 135 PEOPLE AND HOURLY SUPPORT SERVICES WERE PROVIDED TO AN ADDITIONAL 11 PEOPLE. PEOPLE SERVED WERE PRIMARILY FROM LINN COUNTY, IOWA. THE AGE RANGE OF THE PEOPLE SERVED IS FROM 18 TO 81 AND THE PRIMARY SOURCE OF SERVICE FUNDING IS VIA THE MEDICAID HOME AND COMMUNITY BASED SERVICES PROGRAM. SERVICES OFTEN INCLUDE ASSISTANCE AND TRAINING WITH COMMUNITY INTEGRATION, HYGIENE, MONEY MANAGEMENT, SOCIAL INTERACTIONS, DOMESTIC DUTIES, HEALTH AND SAFETY, AND VOCATIONAL SKILL ACQUISITION. SERVICE SUPPORTS ARE INDIVIDUALIZED AND INTENDED TO HELP ALLOW THE PERSON SERVED TO BE AN ACTIVE MEMBER OF THEIR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE STALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNNE STRABALA
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK VARVARIS
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN VOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANNA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm15DENIS DUPPONG
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN BANYAS
IRS990/Form990PartVIISectionAGrp/PersonNm17LEIGH MURDOCH
IRS990/Form990PartVIISectionAGrp/PersonNm18CRAIG CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm20RALPH SAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT HEBL
IRS990/Form990PartVIISectionAGrp/PersonNm22GEORGE CARPENTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2294899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0148696
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt02176
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0287500
IRS990/GrossReceiptsAmt08734924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03121
IRS990/InsuranceGrp/ProgramServicesAmt045720
IRS990/InsuranceGrp/TotalAmt048841
IRS990/InterestGrp/ProgramServicesAmt097294
IRS990/InterestGrp/TotalAmt097294
IRS990/InvestmentIncomeGrp/ExclusionAmt02095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02095
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02700403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05051430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05614774
IRS990/LandBldgEquipCostOrOtherBssAmt08315177
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0138804
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORTED COMMUNITY LIVING SERVICES SO ADULTS WITH DEVELOPMENTAL DISABILITIES CAN LIVE SUCCESSFUL, SATISFYING LIVES IN THE MAINSTREAM OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0861861
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01630607
IRS990/NetAssetsOrFundBalancesBOYAmt04054856
IRS990/NetAssetsOrFundBalancesEOYAmt03956512
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0148696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0148696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt097888
IRS990/OccupancyGrp/TotalAmt097888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016603
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124352
IRS990/OfficeExpensesGrp/TotalAmt0140955
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0362220
IRS990/OtherAssetsTotalGrp/EOYAmt0397194
IRS990/OtherChangesInNetAssetsAmt035221
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01024615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01062144
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STAFF MEALS
IRS990/OtherExpensesGrp/Desc2LICENSE & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RECOGNITION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21567
IRS990/OtherExpensesGrp/ProgramServicesAmt0101207
IRS990/OtherExpensesGrp/ProgramServicesAmt136014
IRS990/OtherExpensesGrp/ProgramServicesAmt23717
IRS990/OtherExpensesGrp/ProgramServicesAmt32742
IRS990/OtherExpensesGrp/TotalAmt0101485
IRS990/OtherExpensesGrp/TotalAmt136014
IRS990/OtherExpensesGrp/TotalAmt25840
IRS990/OtherExpensesGrp/TotalAmt34309
IRS990/OtherLiabilitiesGrp/BOYAmt015005
IRS990/OtherLiabilitiesGrp/EOYAmt011415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05581813
IRS990/OtherSalariesAndWagesGrp/TotalAmt05861727
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036325
IRS990/PayrollTaxesGrp/ProgramServicesAmt0404012
IRS990/PayrollTaxesGrp/TotalAmt0440337
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119743
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1RENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1485176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07782350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1485176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075796
IRS990/PYOtherExpensesAmt01038430
IRS990/PYOtherRevenueAmt03423
IRS990/PYProgramServiceRevenueAmt08173055
IRS990/PYRevenuesLessExpensesAmt0273133
IRS990/PYSalariesCompEmpBnftPaidAmt07104747
IRS990/PYTotalExpensesAmt08143177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08416310
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-133565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08267526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06080

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,313,612
Liabilities
$3,357,100
Net assets
$3,956,512
Revenue
$8,596,120
Expenses
$8,729,685
Net income
-$133,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.5$4.37$8.13$15.8$15.4$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$4.04$7.67$15.2$14.5$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.58$7.00$13.2$12.7$0.49
2020Summary only. Only limited summary data is available for this year.$10.2$3.80$6.38$12.0$11.3$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$3.41$5.67$11.3$10.3$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$3.49$4.71$9.96$9.24$0.72
2017Detailed filing. Detailed filing data is available for this year.$7.31$3.36$3.96$8.60$8.73$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.88$2.83$4.05$8.42$8.14$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.82$3.03$3.79$8.07$8.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.41$2.66$3.75$7.80$7.82$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$2.54$3.74$6.95
2012Summary only. Only limited summary data is available for this year.$6.12$2.35$3.77$6.57$6.51$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$2.65$3.72$6.03