Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2019 • EIN 42-1122161
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$2,619,640
Up $718,599 (+38%) from 2018
Net Assets
Up$1,388,567
Up $872,553 (+169%) from 2018
Liabilities
Down$1,231,073
Down $153,954 (-11%) from 2018
Revenue
Down$11,444,282
Down $1,396,952 (-11%) from 2018
Expenses
Down$10,571,729
Down $2,255,104 (-18%) from 2018
Net Income
Up$872,553
Up $858,152 (+5959%) from 2018
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 | $483,282 | $1,463,498 | ▲ $980,216 |
| Accounts Receivable | $960,878 | $700,353 | ▼ $260,525 |
| Land, Buildings, and Equipment, Net | $211,527 | $238,923 | ▲ $27,396 |
| Other Notes and Loans Receivable, Net | $164,899 | $141,742 | ▼ $23,157 |
| Prepaid Expenses and Deferred Charges | $47,980 | $43,999 | ▼ $3,981 |
| Pledges and Grants Receivable | $32,475 | $31,125 | ▼ $1,350 |
| Total Assets | $1,901,041 | $2,619,640 | ▲ $718,599 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,216,637 | $1,046,926 | ▼ $169,711 |
| Unsecured Notes Loans Payable | $168,390 | $184,147 | ▲ $15,757 |
| Total Liabilities | $1,385,027 | $1,231,073 | ▼ $153,954 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $484,889 | $1,357,442 | ▲ $872,553 |
| Temporarily Rstr Net Assets | $31,125 | $31,125 | → $0 |
| Total Net Assets Fund Balance | $516,014 | $1,388,567 | ▲ $872,553 |
| Total Liabilities and Net Assets / Fund Balance | $1,901,041 | $2,619,640 | ▲ $718,599 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $221,433 | $825,306 | $1,046,739 |
| Leasehold Improvements | $17,490 | $41,512 | $59,002 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra K Ham | President/CEO | PT | $119,728 | $24,006 | $143,734 |
| Mark Cahill | CFO | FT | $75,325 | $21,152 | $96,477 |
| Name | Title |
|---|---|
| Bret Doerring | Chair |
| Brian Buch | Vice Chair |
| Caitlin Otto | Trustee |
| Carol Jones | Trustee |
| Carol Sipfle | Trustee |
| Carol Trease | Trustee |
| John Lee | Trustee |
| Kelly Mitchell | Trustee |
| Samantha Means | Trustee |
| Jody L Eaton | Ex Officio Member |
| Jeff Hoebelheinrich | Secretary |
| Amy Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,205,043 |
| Other Expenses | $1,366,686 |
| Total Fundraising Expense | $30,974 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,499,792 | $178,647 | $24,807 | $6,703,246 |
| Other Employee Benefits | $1,313,977 | $37,105 | $2,183 | $1,353,265 |
| Payroll Taxes | $655,074 | $25,369 | $2,430 | $682,873 |
| Occupancy | $508,062 | $-3,232 | - | $504,830 |
| Current Officers, Directors, Trustees, and Key Employees | - | $240,211 | - | $240,211 |
| Pension Plan Contributions | $217,515 | $6,379 | $1,554 | $225,448 |
| Travel | $141,915 | $46,795 | - | $188,710 |
| Depreciation Depletion | $48,353 | $29,361 | - | $77,714 |
| Fees for Services Accounting | - | $41,380 | - | $41,380 |
| Advertising | - | $36,470 | - | $36,470 |
| All Other Expenses | $211 | $36,014 | - | $36,225 |
| Other Expenses | $79,110 | $32,400 | - | $32,400 |
| Conferences and Meetings | $6,976 | $15,603 | - | $22,579 |
| Fees for Services Other | $60 | $13,898 | - | $13,958 |
| Fees for Services Legal | - | $11,317 | - | $11,317 |
| Interest | $5,460 | $1,811 | - | $7,271 |
| Total Functional Expenses | $9,633,381 | $907,374 | $30,974 | $10,571,729 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,571,729 |
| Total Expenses per Audited Statements | $10,571,729 |
| Total Expenses per Form 990 | $10,571,729 |
| 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 | 1216637 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1046926 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 960878 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 700353 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36470 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36470 |
| IRS990/AllOtherContributionsAmt | 0 | 46500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36014 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 211 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36225 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 240211 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 240211 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15603 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6976 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22579 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11095 |
| IRS990/CYOtherExpensesAmt | 0 | 1366686 |
| IRS990/CYOtherRevenueAmt | 0 | 17287 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11369400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 872553 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9205043 |
| IRS990/CYTotalExpensesAmt | 0 | 10571729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30974 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11444282 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29361 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48353 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77714 |
| 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 354 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 277828 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41380 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11317 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11317 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13898 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13958 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 0 | 24006 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 21152 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA K HAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRET DOERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF HOEBELHEINRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN BUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JODY L EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL SIPFLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAMANTHA MEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAITLIN OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROL TREASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK CAHILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 119728 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 75325 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX OFFICIO MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| 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 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11444282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1811 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5460 |
| IRS990/InterestGrp/TotalAmt | 0 | 7271 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11095 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11095 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 866818 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 211527 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 238923 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1105741 |
| 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 | 516014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1388567 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -3232 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 508062 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 504830 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2183 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37105 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1313977 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1353265 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING AND LIABILITY |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106045 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 47047 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 32400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79110 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 262921 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83864 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47047 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17287 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17287 |
| IRS990/OtherRevenueTotalAmt | 0 | 17287 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24807 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 178647 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6499792 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6703246 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 164899 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 141742 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2430 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25369 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 655074 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 682873 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1554 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6379 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 217515 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 225448 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 32475 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 31125 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47980 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43999 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA K HAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| 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 | 11166682 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 182524 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11166682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 182524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20194 |
| 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 | 9355553 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11065471 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 76355 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10449 |
| IRS990/PYOtherExpensesAmt | 0 | 1472188 |
| IRS990/PYOtherRevenueAmt | 0 | 11773 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12742657 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14401 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11354645 |
| IRS990/PYTotalExpensesAmt | 0 | 12826833 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12841234 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 872553 |
| 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 | 321216 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 483282 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1463498 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 335591 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11095 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 58580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11369400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12742657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12611480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12717729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12348122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 61789388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 58580 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 12287 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11773 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6511 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7047 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7641 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 45259 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 62124979 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11415900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12819012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12713341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12766605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12410121 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 62124979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11439282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12841234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12731547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12785789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12430966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 62228818 |
| 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/EquipmentGrp/BookValueAmt | 0 | 221433 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 825306 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1046739 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10571729 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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