Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 42-1086647 • 501(c)3 • Sioux City, IA
Profile
Mid-step services provides residential, vocational, educational, and recreational services to people with mental disabilities in a caring, supportive environment where each individual is encouraged to reach his or her highest potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$24,107,412
Up $390,682 (+1.6%) from 2023
Liabilities
Down$5,471,745
Down $1,198,438 (-18%) from 2023
Net Assets
Up$18,635,667
Up $1,589,120 (+9.3%) from 2023
Revenue
Up$30,695,360
Up $2,267,123 (+8.0%) from 2023
Expenses
Up$29,153,371
Up $2,232,506 (+8.3%) from 2023
Net Income
Up$1,541,989
Up $34,617 (+2.3%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Mid-Step Services provides residential, vocational, educational, and recreational services to people with mental disabilities in a caring, supportive environment where each individual is encouraged to reach his or her highest potential.
Mid-step services provides residential, vocational, education, an drecreational services to people with mental disabilities in a caring supportive environment where each individual is encouraged to reach his or her highest potential. We also provide in-home services to medicaid eligible individuals with mental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $8,555,807 | $10,745,414 | ▲ $2,189,607 |
| Land, Buildings, and Equipment, Net | $7,943,418 | $8,124,029 | ▲ $180,611 |
| Accounts Receivable | $2,569,734 | $2,757,317 | ▲ $187,583 |
| Investments in Publicly Traded Securities | $834,050 | $941,466 | ▲ $107,416 |
| Savings and Temporary Cash Investments | $3,511,561 | $573,146 | ▼ $2,938,415 |
| Pledges and Grants Receivable | $20,259 | $467,857 | ▲ $447,598 |
| Prepaid Expenses and Deferred Charges | $65,214 | $196,255 | ▲ $131,041 |
| Inventories for Sale or Use | $97,676 | $101,236 | ▲ $3,560 |
| Total Assets | $23,716,730 | $24,107,412 | ▲ $390,682 |
| Other Assets Total | $119,011 | $200,692 | ▲ $81,681 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,041,274 | $3,591,380 | ▼ $449,894 |
| Accounts Payable and Accrued Expenses | $2,095,474 | $954,788 | ▼ $1,140,686 |
| Other Liabilities | $161,499 | $721,125 | ▲ $559,626 |
| Escrow Account Liability | $119,011 | $189,443 | ▲ $70,432 |
| Unsecured Notes Loans Payable | $252,925 | $15,009 | ▼ $237,916 |
| Total Liabilities | $6,670,183 | $5,471,745 | ▼ $1,198,438 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,508,474 | $18,635,667 | ▲ $2,127,193 |
| Net Assets With Donor Restrictions | $538,073 | $0 | ▼ $538,073 |
| Total Net Assets Fund Balance | $17,046,547 | $18,635,667 | ▲ $1,589,120 |
| Total Liabilities and Net Assets / Fund Balance | $23,716,730 | $24,107,412 | ▲ $390,682 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,990,821 | $5,810,877 | $10,801,698 |
| Equipment | $1,317,842 | $1,534,380 | $2,852,222 |
| Land | $1,351,896 | - | $1,351,896 |
| Leasehold Improvements | $463,470 | $539,624 | $1,003,094 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Timm Banks | Business Manager | FT | $127,741 | $127,741 |
| Gary Turbes | CEO | FT | $102,924 | $102,924 |
| Richard Adebanjo | Financial Controller | FT | $66,813 | $66,813 |
| Name | Title |
|---|---|
| Pat Curry | Board President |
| Tyler Hawkins | Vice President of Board |
| Matt Chilton | Board Treasurer |
| Angela Drent | Director |
| Angela George | Director |
| Mark Stevens | Director |
| Cody Selig | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,129,889 |
| Other Expenses | $5,023,482 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,739,769 | $819,489 | - | $19,559,258 |
| Other Employee Benefits | $2,402,965 | $186,861 | - | $2,589,826 |
| Payroll Taxes | $1,382,139 | $88,541 | - | $1,470,680 |
| Depreciation Depletion | $605,595 | $37,039 | - | $642,634 |
| Occupancy | $626,895 | $9,947 | - | $636,842 |
| Fees for Services Other | $255,621 | $176,416 | - | $432,037 |
| Current Officers, Directors, Trustees, and Key Employees | - | $337,067 | - | $337,067 |
| Other Expenses | $232,376 | $23,429 | - | $255,805 |
| Interest | $221,880 | - | - | $221,880 |
| Insurance | $187,092 | $16,152 | - | $203,244 |
| Pension Plan Contributions | $155,700 | $17,358 | - | $173,058 |
| Office Expenses | $109,666 | $33,049 | - | $142,715 |
| All Other Expenses | $92,521 | $29,926 | - | $122,447 |
| Fees for Services Accounting | $22,543 | $51,276 | - | $73,819 |
| Advertising | $49,372 | $6,737 | - | $56,109 |
| Travel | $2,080 | $230 | - | $2,310 |
| Fees for Services Legal | - | $893 | - | $893 |
| Total Functional Expenses | $27,225,734 | $1,927,637 | $0 | $29,153,371 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $29,153,371 |
| Total Expenses per Audited Statements | $29,153,371 |
| Total Expenses per Form 990 | $29,153,371 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease | $437,791 |
| Payroll Taxes Payable | $237,417 |
| Interest Payable | $41,677 |
| Other Payable | $4,240 |
“Mid-step services has the 990 form available for public view and is prepared by our independent auditor.”
“Board members must sign a conflict of interest statement before they can serve on the board.”
“The board president is responsible for performing an annual employee review for the ceo. Changes in compensation or fringe benefits must be approved by the board of directors.”
“Any person wanting to see any information or documents can contact the main office at 4303 stone avenue, sioux city, iowa.”
“Mid-step services has a custodial account for members in the icf/id program for whom are representative payee for their ssa and ssi benefits. These members are allowed to keep $50 each month and the remainder goes towards their cient participation each month.”
“Mid-step services manages a consolidated trust, that is not for its icf/id sites. Payments the members for whom mid-step services is named as representative payee are directly deposited from ssa and ssi for the members. The members can keep $50 from these payments to be used for personal needs. The remainder is paid to mid-step services for their trust fund. Personal expense for these members are paid from this account. Each member has an account of his/her funds showing all deposits and expenditures with a running balance.”
“The organization has been granted tax-exempt status under section 501(c)(3) of the internal revenue code. The organization is exempt from the payment of federal and state income taxes, as well as federal unemployment taxes unless it has unrelated business income. The state of iowa has determined that the organization is exempt from iowa corporate income tax and iowa sales and use taxes. As a single member llc, all activity of the organization's subsidiary, sioux city apartment partners ii, llc, is covered by the tax exemption of the organization. Management has concluded that any uncertain tax positions would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the balance sheet.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2095474 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 954788 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2569734 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2757317 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MID-STEP SERVICES PROVIDES RESIDENTIAL, VOCATIONAL, EDUCATION, AN DRECREATIONAL SERVICES TO PEOPLE WITH MENTAL DISABILITIES IN A CARING SUPPORTIVE ENVIRONMENT WHERE EACH INDIVIDUAL IS ENCOURAGED TO REACH HIS OR HER HIGHEST POTENTIAL. WE ALSO PROVIDE IN-HOME SERVICES TO MEDICAID ELIGIBLE INDIVIDUALS WITH MENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6737 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 49372 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56109 |
| IRS990/AllOtherContributionsAmt | 0 | 1134454 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29926 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92521 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122447 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MID-STEP SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7122742252 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4303 STONE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8555807 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10745414 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 337067 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 337067 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1632141 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 186612 |
| IRS990/CYOtherExpensesAmt | 0 | 5023482 |
| IRS990/CYOtherRevenueAmt | 0 | 43052 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28833555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1541989 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24129889 |
| IRS990/CYTotalExpensesAmt | 0 | 29153371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30695360 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37039 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 605595 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 642634 |
| IRS990/Desc | 0 | PROVIDED RESIDENTIAL, VOCATIONAL, ENVIRONMENTAL, AND RECREATIONAL SERVICES TO PEOPLE WITH MENTAL DISABILITIES IN A CARING ENVIRONMENT WHERE EACH PERSON IS ENCOURAGED TO REACH HIS OR HER HIGHEST POTENTIAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 538073 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 719 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 119011 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 189443 |
| IRS990/ExpenseAmt | 0 | 27225734 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51276 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22543 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73819 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 893 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 893 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 176416 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 255621 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 432037 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TYLER HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CODY SELIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT CHILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA DRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD ADEBANJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIMM BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY TURBES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 66813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 127741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 102924 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCIAL CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3300 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 56280 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 497687 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3300 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 56280 |
| IRS990/GrossReceiptsAmt | 0 | 30695360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16152 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 187092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 203244 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 221880 |
| IRS990/InterestGrp/TotalAmt | 0 | 221880 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 97676 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 101236 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 127032 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127032 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 834050 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 941466 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7884881 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7943418 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8124029 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16008910 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MID-STEP SERVICES PROVIDES RESIDENTIAL, VOCATIONAL, EDUCATIONAL, AND RECREATIONAL SERVICES TO PEOPLE WITH MENTAL DISABILITIES IN A CARING, SUPPORTIVE ENVIRONMENT WHERE EACH INDIVIDUAL IS ENCOURAGED TO REACH HIS OR HER HIGHEST POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4041274 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3591380 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17046547 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18635667 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 59580 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 59580 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 47131 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16508474 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18635667 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9947 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 626895 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 636842 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33049 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 109666 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 142715 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 119011 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200692 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 186861 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2402965 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2589826 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD,SUPPLIES AND OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERMEDIATE CARE AND F |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75390 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1027647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 844292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 267581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 232376 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1103037 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 844292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 285418 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 255805 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 161499 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 721125 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43052 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43052 |
| IRS990/OtherRevenueTotalAmt | 0 | 43052 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 819489 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18739769 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19559258 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 88541 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1382139 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1470680 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17358 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 155700 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 173058 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20259 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 467857 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65214 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 196255 |
| IRS990/PrincipalOfficerNm | 0 | ERIC HAMMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25614134 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2676029 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 543392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25614134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2676029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 543392 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 711690 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75491 |
| IRS990/PYOtherExpensesAmt | 0 | 5478303 |
| IRS990/PYOtherRevenueAmt | 0 | 123832 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27517224 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1507372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21442562 |
| IRS990/PYTotalExpensesAmt | 0 | 26920865 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28428237 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1541989 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 28876607 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3511561 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 573146 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 227824 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 227824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1632141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 711690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 902201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2033995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5483660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 127032 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72917 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19235 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207674 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14617 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 441475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 28833554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 27517224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24490996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23890841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22289889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 127022504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 127032 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 72917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 207674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 441475 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00320 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 43052 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 231952 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59405 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38174 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17707 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 390290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 132278340 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 227824 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 227824 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 30465695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28228914 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25393197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25924836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22493522 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 132506164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 30635779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 28533783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25471837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26170684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22525846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 133337929 |
| 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 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 65105 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 119011 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4990821 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5810877 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10801698 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 184116 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1317842 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1534380 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2852222 |
No mirrored PDF or thumbnail assets are attached yet.