Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 42-1122161 • 501(c)3 • Newton, IA
Profile
Changing the world for people with disabilities by providing opportunities and skills necessary to fulfill needs and pursue dreams.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$5,333,719
Down $143,957 (-2.6%) from 2023
Liabilities
Down$1,084,498
Down $211,374 (-16%) from 2023
Net Assets
Up$4,249,221
Up $67,417 (+1.6%) from 2023
Revenue
Down$12,516,372
Down $425,352 (-3.3%) from 2023
Expenses
Up$12,835,289
Up $77,591 (+0.6%) from 2023
Net Income
Down-$318,917
Down $502,943 (-273%) from 2023
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Changing the world for people with disabilities by providing opportunities and skills necessary to fulfill needs and pursue dreams.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,783,102 | $2,574,380 | ▼ $208,722 |
| Accounts Receivable | $984,824 | $909,046 | ▼ $75,778 |
| Land, Buildings, and Equipment, Net | $315,107 | $879,598 | ▲ $564,491 |
| Other Notes and Loans Receivable, Net | $123,453 | $99,930 | ▼ $23,523 |
| Prepaid Expenses and Deferred Charges | $81,379 | $80,276 | ▼ $1,103 |
| Pledges and Grants Receivable | $27,750 | $24,000 | ▼ $3,750 |
| Total Assets | $4,315,615 | $4,567,230 | ▲ $251,615 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,888,079 | $1,005,728 | ▼ $882,351 |
| Unsecured Notes Loans Payable | $988,892 | $30,833 | ▼ $958,059 |
| Total Liabilities | $2,876,971 | $1,036,561 | ▼ $1,840,410 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,407,519 | $3,506,669 | ▲ $2,099,150 |
| Net Assets With Donor Restrictions | $31,125 | $24,000 | ▼ $7,125 |
| Total Net Assets Fund Balance | $1,438,644 | $3,530,669 | ▲ $2,092,025 |
| Total Liabilities and Net Assets / Fund Balance | $4,315,615 | $4,567,230 | ▲ $251,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $590,536 | $871,874 | $1,462,410 |
| Buildings | $212,040 | $17,623 | $229,663 |
| Land | $49,661 | - | $49,661 |
| Leasehold Improvements | $2,858 | $37,332 | $40,190 |
| Other Land Buildings | $24,503 | - | $24,503 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra K Ham | President/CEO | FT | $115,700 | $27,540 | $143,240 |
| Stefanie Squire | Controller | FT | $65,878 | $26,649 | $92,527 |
| Name | Title |
|---|---|
| Jody L Eaton | Chair |
| John Lee | Vice Chair |
| Caitlin Otto | Trustee |
| Carol Jones | Trustee |
| Carol Trease | Trustee |
| JUDY O'CONNOR | Trustee |
| Mark Cahill | Trustee |
| Michelle Ouren | Trustee |
| Samantha Means | Trustee |
| Kelly Mitchell | Secretary |
| Amy Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,574,551 |
| Other Expenses | $1,457,249 |
| Total Fundraising Expense | $39,618 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,189,433 | $363,191 | $27,351 | $7,579,975 |
| Other Employee Benefits | $1,724,090 | $32,194 | $7,904 | $1,764,188 |
| Payroll Taxes | $732,570 | $22,164 | $2,585 | $757,319 |
| Current Officers, Directors, Trustees, and Key Employees | - | $237,681 | - | $237,681 |
| Pension Plan Contributions | $225,845 | $7,765 | $1,778 | $235,388 |
| Travel | $113,745 | $27,690 | - | $141,435 |
| Occupancy | $123,600 | $17,440 | - | $141,040 |
| Depreciation Depletion | $34,840 | $81,209 | - | $116,049 |
| Advertising | - | $70,731 | - | $70,731 |
| Fees for Services Accounting | - | $52,882 | - | $52,882 |
| Insurance | - | $49,823 | - | $49,823 |
| Other Expenses | $84,000 | $24,000 | - | $24,000 |
| Fees for Services Other | $1,453 | $19,552 | - | $21,005 |
| Conferences and Meetings | $18,917 | $1,352 | - | $20,269 |
| All Other Expenses | $3,087 | $16,781 | - | $19,868 |
| Fees for Services Legal | - | $882 | - | $882 |
| Total Functional Expenses | $10,831,443 | $1,160,739 | $39,618 | $12,031,800 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,031,800 |
| Total Expenses per Audited Statements | $12,031,800 |
| Total Expenses per Form 990 | $12,031,800 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is distributed to the governing body members for review.”
“Voting on board action is limited to those without conflict of interest.”
“Compensation determined by executive committee based on comparability data, job performance review, and market factors.”
“AVAILABLE UPON REQUEST.”
“The organization's joint executive and finance committee oversees the audit and recommends the audit firm to the full board.”
“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 statement of activities or accrued in the statement of financial position.”
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 | 1888079 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1005728 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 984824 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 909046 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHANGING THE WORLD FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES AND SKILLS NECESSARY TO FULFILL NEEDS AND PURSUE DREAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 70731 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70731 |
| IRS990/AllOtherContributionsAmt | 0 | 2578542 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16781 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3087 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19868 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6417926119 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 202 N 3RD AVE W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 237681 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 237681 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1352 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18917 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20269 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2578542 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43482 |
| IRS990/CYOtherExpensesAmt | 0 | 1457249 |
| IRS990/CYOtherRevenueAmt | 0 | 23126 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11478675 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2092025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10574551 |
| IRS990/CYTotalExpensesAmt | 0 | 12031800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39618 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14123825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 81209 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34840 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116049 |
| IRS990/Desc | 0 | VOCATIONAL PROGRAMS: WORK SERVICES AND JOB PREPARATION PROGRAMS FOR DISABLED INDIVIDUALS. PROGRAMS TO TEACH AND ASSIST CLIENTS GOOD WORK HABITS AND GENERAL WORK SERVICES. PLACES CLIENTS IN COMMUNITY JOBS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31125 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 332 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 296867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52882 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52882 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 882 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19552 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1453 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21005 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 36.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 0 | 27540 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 26649 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA K HAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JODY L EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK CAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAMANTHA MEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAITLIN OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL TREASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDY O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE OUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEFANIE SQUIRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115700 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 65878 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14123825 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49823 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49823 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43482 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43482 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 926829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 315107 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 879598 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1806427 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| 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 | CHANGING THE WORLD FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES AND SKILLS NECESSARY TO FULFILL NEEDS AND PURSUE DREAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1438644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3530669 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1407519 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3506669 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17440 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141040 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7904 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32194 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1724090 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1764188 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21632 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 98439 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 24000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 362726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 217137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 384358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 315576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99331 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23126 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23126 |
| IRS990/OtherRevenueTotalAmt | 0 | 23126 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27351 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 363191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7189433 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7579975 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 123453 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 99930 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2585 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22164 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 732570 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 757319 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1778 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7765 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 225845 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 235388 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 24000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 81379 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80276 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA K HAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM GOVERNMENTAL AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11268039 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 197209 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11268039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 197209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13427 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL PROGRAMS: PROGRAMS CONSIST OF VARIOUS LEVELS OF SERVICE FROM VERY STRUCTURED ENVIRONMENTS TO INDIVIDUAL APARTMENTS FOR DISABLED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10534576 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11266187 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 39850 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12076 |
| IRS990/PYOtherExpensesAmt | 0 | 1383680 |
| IRS990/PYOtherRevenueAmt | 0 | 3746 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10999857 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9621772 |
| IRS990/PYTotalExpensesAmt | 0 | 11005452 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11055529 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2092025 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 235614 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2783102 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2574380 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 32000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 293716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 43482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12076 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11095 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 88797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11478675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11002707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11369400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12742657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12611480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 59204919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 43482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 88797 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 23126 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3746 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12287 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11773 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6511 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 57443 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 59498635 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11510675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11039707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11415900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12819012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12713341 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 59498635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11577283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11055529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11439282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12841234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12731547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 59644875 |
| 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/BuildingsGrp/BookValueAmt | 0 | 212040 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17623 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 229663 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 590536 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 871874 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1462410 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12031800 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 49661 |
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