Form 990, Part VI, Section B, Line 11B
“Form 990 is distributed to the governing body members for review.”
990 • Fiscal year 2023 • EIN 42-1122161
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Assets
Flat$5,477,676
Flat from 2023
Net Assets
Flat$4,181,804
Flat from 2023
Liabilities
Flat$1,295,872
Flat from 2023
Revenue
Flat$12,941,724
Flat from 2023
Expenses
Flat$12,757,698
Flat from 2023
Net Income
Flat$184,026
Flat from 2023
Changing the world for people with disabilities by providing opportunities and skills necessary to fulfill needs and pursue dreams.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,707,170 | $2,461,005 | ▼ $246,165 |
| Savings and Temporary Cash Investments | $1,385,202 | $1,964,809 | ▲ $579,607 |
| Accounts Receivable | $778,976 | $881,760 | ▲ $102,784 |
| Prepaid Expenses and Deferred Charges | $90,318 | $105,674 | ▲ $15,356 |
| Other Notes and Loans Receivable, Net | $72,767 | $43,928 | ▼ $28,839 |
| Pledges and Grants Receivable | $22,500 | $19,500 | ▼ $3,000 |
| Total Assets | $5,056,933 | $5,477,676 | ▲ $420,743 |
| Other Assets Total | $0 | $1,000 | ▲ $1,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,059,155 | $1,295,872 | ▲ $236,717 |
| Total Liabilities | $1,059,155 | $1,295,872 | ▲ $236,717 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,975,278 | $4,162,304 | ▲ $187,026 |
| Net Assets With Donor Restrictions | $22,500 | $19,500 | ▼ $3,000 |
| Total Net Assets Fund Balance | $3,997,778 | $4,181,804 | ▲ $184,026 |
| Total Liabilities and Net Assets / Fund Balance | $5,056,933 | $5,477,676 | ▲ $420,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,690,483 | $174,590 | $1,865,073 |
| Equipment | $641,758 | $1,173,038 | $1,814,796 |
| Leasehold Improvements | $79,103 | $7,530 | $86,633 |
| Land | $49,661 | - | $49,661 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra K Ham | President/CEO | FT | $120,655 | $34,984 | $155,639 |
| Stefanie Squire | Controller | FT | $64,893 | $15,704 | $80,597 |
| Name | Title |
|---|---|
| Jody L Eaton | Chair |
| John Lee | Vice Chair |
| Carol Jones | Trustee |
| Ed Banfield | Trustee |
| JUDY O'CONNOR | Trustee |
| Mark Cahill | Trustee |
| Michelle Ouren | Trustee |
| Kelly Mitchell | Secretary |
| Carol Trease | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,157,520 |
| Other Expenses | $1,600,178 |
| Total Fundraising Expense | $46,623 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,129,468 | $582,602 | $30,867 | $7,742,937 |
| Other Employee Benefits | $2,065,237 | $39,862 | $10,867 | $2,115,966 |
| Payroll Taxes | $826,823 | $23,975 | $2,883 | $853,681 |
| Depreciation Depletion | $154,848 | $103,863 | - | $258,711 |
| Current Officers, Directors, Trustees, and Key Employees | - | $243,351 | - | $243,351 |
| Travel | $189,801 | $25,791 | - | $215,592 |
| Pension Plan Contributions | $191,083 | $8,496 | $2,006 | $201,585 |
| Occupancy | $119,448 | $21,529 | - | $140,977 |
| Conferences and Meetings | $62,302 | $1,703 | - | $64,005 |
| Insurance | - | $62,829 | - | $62,829 |
| Fees for Services Accounting | - | $55,918 | - | $55,918 |
| Advertising | - | $48,962 | - | $48,962 |
| Other Expenses | $97,252 | $17,149 | - | $17,149 |
| Fees for Services Other | $720 | $11,444 | - | $12,164 |
| Fees for Services Legal | - | $6,837 | - | $6,837 |
| All Other Expenses | - | $3,986 | - | $3,986 |
| Total Functional Expenses | $11,333,153 | $1,377,922 | $46,623 | $12,757,698 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,757,698 |
| Total Expenses per Audited Statements | $12,757,698 |
| Total Expenses per Form 990 | $12,757,698 |
| 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1059155 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1295872 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 778976 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 881760 |
| 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 | 48962 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48962 |
| IRS990/AllOtherContributionsAmt | 0 | 855221 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3986 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3986 |
| 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 | 243351 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 243351 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1703 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 62302 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 64005 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 855221 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14014 |
| IRS990/CYOtherExpensesAmt | 0 | 1600178 |
| IRS990/CYOtherRevenueAmt | 0 | -25939 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12098428 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 184026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11157520 |
| IRS990/CYTotalExpensesAmt | 0 | 12757698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46623 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12941724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 103863 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 154848 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 258711 |
| 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 | 22500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 313 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 250091 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55918 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55918 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6837 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6837 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11444 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 720 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12164 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34984 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA K HAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODY L EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK CAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL TREASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE OUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ED BANFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEFANIE SQUIRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12941724 |
| 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 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 62829 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14014 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14014 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4181804 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4162304 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 119448 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140977 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10867 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39862 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2065237 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2115966 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND SPACE REN |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88079 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 231406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 264765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 319485 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 284651 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108912 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17149 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LOSS ON IMPAIRMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248195 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16426 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -290560 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 248195 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16426 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -290560 |
| IRS990/OtherRevenueTotalAmt | 0 | -25939 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30867 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 582602 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7129468 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7742937 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 72767 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 43928 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2883 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23975 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 826823 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 853681 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2006 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8496 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 191083 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 201585 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 90318 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 105674 |
| 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 | 11885469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 212638 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11885469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 212638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 321 |
| 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 | 11083062 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11823214 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1164603 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33556 |
| IRS990/PYOtherExpensesAmt | 0 | 1529138 |
| IRS990/PYOtherRevenueAmt | 0 | 6856 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11355172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 467109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10563940 |
| IRS990/PYTotalExpensesAmt | 0 | 12093078 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12560187 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 184026 |
| 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 | 249275 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1385202 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1964809 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 855221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1052495 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14014 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19030 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12076 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11095 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 99697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12098428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11355172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11478675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11002707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11369400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 57304382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19030 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 99697 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 16426 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21382 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23126 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3746 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12287 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 76967 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 58356877 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12953649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11436946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11510675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11039707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11415900 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 58356877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12984089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11477358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11577283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11055529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11439282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 58533541 |
| 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 | 1690483 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 174590 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1865073 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 641758 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1173038 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1814796 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12757698 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 49661 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 49661 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 79103 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7530 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 86633 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.