Civic Intelligence

Discovery Living Inc.

990 • Fiscal year 2019 • EIN 42-1082773

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 30, 2020

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

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$151,333

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$9,076,751

Up $877,733 (+11%) from 2018

Net Assets

Up

$5,671,543

Up $965,099 (+21%) from 2018

Liabilities

Down

$3,405,208

Down $87,366 (-2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$11,296,626

Up $1,332,836 (+13%) from 2018

Expenses

Up

$10,348,442

Up $1,108,155 (+12%) from 2018

Net Income

Up

$948,184

Up $224,681 (+31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$9,076,751
Liabilities$3,405,208
Net Assets$5,671,543
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$11,296,626
Expenses$10,348,442
Net Income$948,184
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 30, 2020
Return Version
2018v3.2
Gross Receipts
$11,481,700
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, satisfying lives in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,813,315$6,053,840▲ $240,525
Savings and Temporary Cash Investments$1,030,344$1,432,670▲ $402,326
Accounts Receivable$795,941$983,550▲ $187,609
Prepaid Expenses and Deferred Charges$124,212$146,091▲ $21,879
Cash and Non-Interest-Bearing Accounts$4,510$4,787▲ $277
Total Assets$8,199,018$9,076,751▲ $877,733
Other Assets Total$430,696$455,813▲ $25,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,627,820$1,936,117▲ $308,297
Tax Exempt Bond Liabilities$1,214,266$838,339▼ $375,927
Accounts Payable and Accrued Expenses$642,012$627,213▼ $14,799
Other Liabilities$7,476$3,139▼ $4,337
Deferred Revenue$1,000$400▼ $600
Total Liabilities$3,492,574$3,405,208▼ $87,366
Net Assets / Fund Balance
Unrestricted Net Assets$4,706,444$5,671,543▲ $965,099
Total Net Assets Fund Balance$4,706,444$5,671,543▲ $965,099
Total Liabilities and Net Assets / Fund Balance$8,199,018$9,076,751▲ $877,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,675,180$2,101,321$6,776,501
Equipment$446,470$851,647$1,298,117
Land$932,190-$932,190
Other Assets Org$455,813--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HeblExecutive DirectorFT$150,468$865$151,333
George CarpenterDirector of FinanceFT$104,031$8,549$112,580

Board Members and Trustees

NameTitle
James NelsonPresident
Craig ClarkVice-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 Strabala-left Nov 2018Board Member
Mike StallmanBoard Member
Pat RyanBoard Member
Ralph SavoyBoard Member
Scott OlsonBoard Member
Stephanie NeffBoard Member
Terry MoranBoard Member
Tom AutermanBoard Member
William KnappBoard Member
Leigh MurdochSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$391,842
Program Service Revenue
$10,865,701
Investment Income
$39,083
Other Revenue
$0
All Other Contributions
$391,842
Change in Net Assets
$948,184

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$84,026Obtained Receipt
Total Noncash Contributions1$84,026-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,296,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,915
Total Revenue per Audited Statements
$11,313,541
Total Revenue per Form 990
$11,296,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,877,807
Other Expenses$1,470,635
Total Fundraising Expense$10,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,482,954$291,993-$6,774,947
Other Employee Benefits$1,273,214$68,080-$1,341,294
Payroll Taxes$472,070$39,670-$511,740
Depreciation Depletion$354,133$20,660-$374,793
Current Officers, Directors, Trustees, and Key Employees-$249,826-$249,826
Travel$174,204$26,772-$200,976
Office Expenses$172,333$20,796-$193,129
Occupancy$155,734--$155,734
Interest$127,763--$127,763
All Other Expenses$58,671$15,181$10,397$84,249
Fees for Services Accounting-$66,203-$66,203
Insurance$52,676$2,757-$55,433
Conferences and Meetings$17,108--$17,108
Other Expenses$5,647$1,460-$7,107
Advertising$1,579$409$217$2,205
Fees for Services Other-$816-$816
Total Functional Expenses$9,529,216$808,612$10,614$10,348,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,348,442
Total Expenses per Audited Statements$10,348,442
Total Expenses per Form 990$10,348,442
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$3,139

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-$1,485,997$10,806
A$432,000-$116,968$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
Yes
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. Board members are required to review office of inspector general corporate compliance videos, with the most recent review occurring in december 2019.”

Form 990, Part VI, Section B, Line 15

“The executive director makes annual benefit and compensation recommendations that are reviewed by the board of directors finance and insurance committees. Once the review is complete and benefits and compensation specifics are agreed upon, this information goes to the full board of directors for their review, input, and approval.this process was last completed in 2019. Form 990, part vi, section b, line 15b: the board of directors executive committee is provided an annual wage and compensation survey conducted by the iowa association of community providers (iacp). This data is utilized to help make salary and compensation determinations that are consistent with market dynamics. This process was last completed in 2019.”

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
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hebl
Formed
1981
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
19
Employees
252
Volunteers
75

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVENUE SE SUITE 300, CEDAR RAPIDS, IA 52401
Preparer
David Little
Phone
3193632697
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by community foundation 16,915.”

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, 2018 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by community foundation 16,915.”

Raw XML AppendixShowing 400 of 728 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PAT RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm11RALPH SAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE STALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNNE STRABALA-LEFT NOV 2018
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK VARVARIS
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN VOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANNA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm18CRAIG CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm19LEIGH MURDOCH
IRS990/Form990PartVIISectionAGrp/PersonNm20GEORGE CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT HEBL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt20104031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21150468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt034709
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0219783
IRS990/GrossReceiptsAmt011481700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02757
IRS990/InsuranceGrp/ProgramServicesAmt052676
IRS990/InsuranceGrp/TotalAmt055433
IRS990/InterestGrp/ProgramServicesAmt0127763
IRS990/InterestGrp/TotalAmt0127763
IRS990/InvestmentIncomeGrp/ExclusionAmt04374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04374
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02952968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05813315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06053840
IRS990/LandBldgEquipCostOrOtherBssAmt09006808
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0185074
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/BOYAmt01627820
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01936117
IRS990/NetAssetsOrFundBalancesBOYAmt04706444
IRS990/NetAssetsOrFundBalancesEOYAmt05671543
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt084026
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0155734
IRS990/OccupancyGrp/TotalAmt0155734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020796
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172333
IRS990/OfficeExpensesGrp/TotalAmt0193129
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0430696
IRS990/OtherAssetsTotalGrp/EOYAmt0455813
IRS990/OtherChangesInNetAssetsAmt016915
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01273214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01341294
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STAFF MEALS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RECOGNITION
IRS990/OtherExpensesGrp/Desc3LICENSE & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21460
IRS990/OtherExpensesGrp/ProgramServicesAmt0127390
IRS990/OtherExpensesGrp/ProgramServicesAmt142365
IRS990/OtherExpensesGrp/ProgramServicesAmt211375
IRS990/OtherExpensesGrp/ProgramServicesAmt35647
IRS990/OtherExpensesGrp/TotalAmt0128437
IRS990/OtherExpensesGrp/TotalAmt142365
IRS990/OtherExpensesGrp/TotalAmt214317
IRS990/OtherExpensesGrp/TotalAmt37107
IRS990/OtherLiabilitiesGrp/BOYAmt07476
IRS990/OtherLiabilitiesGrp/EOYAmt03139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06482954
IRS990/OtherSalariesAndWagesGrp/TotalAmt06774947
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039670
IRS990/PayrollTaxesGrp/ProgramServicesAmt0472070
IRS990/PayrollTaxesGrp/TotalAmt0511740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146091
IRS990/PrincipalOfficerNm0ROBERT HEBL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010312907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1552794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010312907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1552794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0221993
IRS990/PYOtherExpensesAmt01232360
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09573900
IRS990/PYRevenuesLessExpensesAmt0723503
IRS990/PYSalariesCompEmpBnftPaidAmt08007927
IRS990/PYTotalExpensesAmt09240287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09963790
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0948184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010865701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01030344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01432670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022928
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS REVENUE FROM SPECIAL EVENTS - 2014 AMOUNT: $ 9,131. 2015 AMOUNT: $ 9,296.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0391842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243837

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,076,751
Liabilities
$3,405,208
Net assets
$5,671,543
Revenue
$11,296,626
Expenses
$10,348,442
Net income
$948,184
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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