Civic Intelligence

P I Foundation

990 • Fiscal year 2019 • EIN 42-1126653

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 23, 2019

Organization ProfileN/A

Refreshing map…

202 N 3rd Ave WNewton, IA 50208

(641) 792-6119

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.87x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$10,328,308

Down $41,053 (-0.4%) from 2018

Net Assets

Up

$9,366,296

Up $581,409 (+6.6%) from 2018

Liabilities

Down

$962,012

Down $622,462 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin90th percentile

Revenue

Up

$1,108,712

Up $80,191 (+7.8%) from 2018

Expenses

Down

$593,183

Down $31,061 (-5.0%) from 2018

Net Income

Up

$515,529

Up $111,252 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $6,806,109Liabilities 2010: $2,576,019Net Assets 2010: $4,230,0902010Assets 2011: $7,657,251Liabilities 2011: $2,914,012Net Assets 2011: $4,743,2392011Assets 2012: $7,718,058Liabilities 2012: $2,757,864Net Assets 2012: $4,960,1942012Assets 2013: $8,073,161Liabilities 2013: $2,597,485Net Assets 2013: $5,475,6762013Assets 2014: $8,500,651Liabilities 2014: $2,423,654Net Assets 2014: $6,076,9972014Assets 2015: $9,498,653Liabilities 2015: $2,120,200Net Assets 2015: $7,378,4532015Assets 2016: $9,477,844Liabilities 2016: $1,940,803Net Assets 2016: $7,537,0412016Assets 2017: $10,045,157Liabilities 2017: $1,749,880Net Assets 2017: $8,295,2772017Assets 2018: $10,369,361Liabilities 2018: $1,584,474Net Assets 2018: $8,784,8872018Assets 2019: $10,328,308Liabilities 2019: $962,012Net Assets 2019: $9,366,2962019Assets 2020: $10,566,154Liabilities 2020: $925,310Net Assets 2020: $9,640,8442020Assets 2021: $12,087,517Liabilities 2021: $880,473Net Assets 2021: $11,207,0442021Assets 2022: $11,316,724Liabilities 2022: $1,097,599Net Assets 2022: $10,219,1252022Assets 2023: $11,927,871Liabilities 2023: $768,179Net Assets 2023: $11,159,6922023Assets 2025: $13,307,994Liabilities 2025: $44,324Net Assets 2025: $13,263,6702025

Highlighted filing

2019

Assets$10,328,308
Liabilities$962,012
Net Assets$9,366,296
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $734,2432010Expenses 2011: $744,9792011Expenses 2012: $786,9152012Expenses 2013: $737,8362013Revenue 2014: $1,056,833Expenses 2014: $751,305Net Income 2014: $305,5282014Revenue 2015: $2,059,010Expenses 2015: $695,810Net Income 2015: $1,363,2002015Revenue 2016: $1,036,139Expenses 2016: $735,109Net Income 2016: $301,0302016Revenue 2017: $1,290,946Expenses 2017: $718,465Net Income 2017: $572,4812017Revenue 2018: $1,028,521Expenses 2018: $624,244Net Income 2018: $404,2772018Revenue 2019: $1,108,712Expenses 2019: $593,183Net Income 2019: $515,5292019Revenue 2020: $932,538Expenses 2020: $558,568Net Income 2020: $373,9702020Revenue 2021: $1,319,919Expenses 2021: $590,644Net Income 2021: $729,2752021Revenue 2022: $1,292,807Expenses 2022: $626,167Net Income 2022: $666,6402022Revenue 2023: $1,172,120Expenses 2023: $565,605Net Income 2023: $606,5152023Revenue 2025: $1,640,848Expenses 2025: $854,748Net Income 2025: $786,1002025

Highlighted filing

2019

Revenue$1,108,712
Expenses$593,183
Net Income$515,529
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$3,749,070
Mission and Program Overview

Mission

To provide aid to tax exempt rehabilitation facilities that help individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,717,603$4,920,699▲ $1,203,096
Land, Buildings, and Equipment, Net$4,871,509$3,996,906▼ $874,603
Savings and Temporary Cash Investments$1,172,688$827,660▼ $345,028
Other Notes and Loans Receivable, Net$168,390$184,147▲ $15,757
Prepaid Expenses and Deferred Charges$1,850$1,837▼ $13
Accounts Receivable$18,284$217▼ $18,067
Total Assets$10,369,361$10,328,308▼ $41,053
Other Assets Total$419,037$396,842▼ $22,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,533,075$940,024▼ $593,051
Accounts Payable and Accrued Expenses$48,732$19,327▼ $29,405
Other Liabilities$2,667$2,661▼ $6
Total Liabilities$1,584,474$962,012▼ $622,462
Net Assets / Fund Balance
Unrestricted Net Assets$8,534,493$9,126,968▲ $592,475
Permanently Rstr Net Assets$176,434$191,434▲ $15,000
Temporarily Rstr Net Assets$73,960$47,894▼ $26,066
Total Net Assets Fund Balance$8,784,887$9,366,296▲ $581,409
Total Liabilities and Net Assets / Fund Balance$10,369,361$10,328,308▼ $41,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,451,457$2,323,752$5,775,209
Land$368,849-$368,849
Equipment$176,600$75,056$251,656

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,717,603$986,568▲ $249,404-$4,920,699
2017$3,842,517$-333,603▲ $248,312-$3,717,603
2016$3,562,730$-97,897▲ $409,305-$3,842,517
2015$3,547,181$15,864▲ $32,328-$3,562,730
2014$2,491,764$1,013,864▼ $66,698-$3,547,181
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra K HamPresident/CEOPT$29,932$6,002$35,934
Mark CahillCFO-$8,369$2,350$10,719

Board Members and Trustees

NameTitle
Geri a DoyleChair
Chris P VernonVice Chair
Amy DavisTrustee
Bret DoerringTrustee
Brian BuchTrustee
Cheryl RitterTrustee
Myrna Ver PloegTrustee
John D McneerSecretary
Rob M KahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,505
Program Service Revenue
$681,387
Investment Income
$294,102
Other Revenue
$10,718
All Other Contributions
$122,505
Change in Net Assets
$515,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,836
Revenue Not Reported on Financial Statements
$32,876
Revenue Not Reported on Form 990
$65,880
Total Revenue per Audited Statements
$1,141,716
Total Revenue per Form 990
$1,108,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,142
Salaries, Compensation, and Employee Benefits$95,041
Total Fundraising Expense$7,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$167,051--$167,051
Occupancy$62,435--$62,435
Insurance$60,342--$60,342
Interest$55,156--$55,156
Other Salaries and Wages$22,794$25,594-$48,388
Current Officers, Directors, Trustees, and Key Employees-$46,653-$46,653
Fees for Service Investment Mgmnt Fees-$32,876-$32,876
Office Expenses$21,427-$7,595$29,022
Fees for Services Management$19,110--$19,110
Fees for Services Accounting$18,694--$18,694
Other Expenses$10,613--$10,613
Total Functional Expenses$480,465$105,123$7,595$593,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$593,183
Expenses per Audited Statements$560,307
Total Expenses per Audited Statements$560,307
Expenses Not Reported on Financial Statements$32,876
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to the governing body members for review.”

Form 990, Part VI, Section B, Line 12C

“Voting on board action is limited to those without conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by executive committee based upon comparability data, job performance review, and market factors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pi Foundation
EIN
42-1126653
Phone
6417926119
Address
202 N 3RD AVE W, NEWTON, IA 50208

Signing Officer

Name
Sandy Ham
Title
President & CEO
Phone
6417922874
Signed
2019-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Ham
Formed
1979
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
40

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Donald L Klynsma
Phone
6052423900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's policy has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Preservation of capital and the generation of income.”

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 546 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048732
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019327
IRS990/AccountsReceivableGrp/BOYAmt018284
IRS990/AccountsReceivableGrp/EOYAmt0217
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AID TO TAX EXEMPT REHABILITATION FACILITIES THAT HELP INDIVIDUALS WITH DISABILITIES.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0122505
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06417926119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 N 3RD AVE W
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050208
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046653
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046653
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122505
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0294102
IRS990/CYOtherExpensesAmt0498142
IRS990/CYOtherRevenueAmt010718
IRS990/CYProgramServiceRevenueAmt0681387
IRS990/CYRevenuesLessExpensesAmt0515529
IRS990/CYSalariesCompEmpBnftPaidAmt095041
IRS990/CYTotalExpensesAmt0593183
IRS990/CYTotalFundraisingExpenseAmt07595
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01108712
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0167051
IRS990/DepreciationDepletionGrp/TotalAmt0167051
IRS990/Desc0RESIDENTIAL AND REHABILITATION PROGRAM: PROVIDES SPACE, EQUIPMENT, AND PROGRAMMING FOR THE REHABILITATION OF DISABLED INDIVIDUALS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0228242
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018694
IRS990/FeesForServicesAccountingGrp/TotalAmt018694
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt019110
IRS990/FeesForServicesManagementGrp/TotalAmt019110
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt032876
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt032876
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102350
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA K HAM
IRS990/Form990PartVIISectionAGrp/PersonNm1GERI A DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN D MCNEER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN BUCH
IRS990/Form990PartVIISectionAGrp/PersonNm4BRET DOERRING
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB M KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS P VERNON
IRS990/Form990PartVIISectionAGrp/PersonNm8MYRNA VER PLOEG
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK CAHILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt108369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt098187
IRS990/GainOrLossGrp/SecuritiesAmt019656
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01961780
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0796421
IRS990/GrossReceiptsAmt03749070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt060342
IRS990/InsuranceGrp/TotalAmt060342
IRS990/InterestGrp/ProgramServicesAmt055156
IRS990/InterestGrp/TotalAmt055156
IRS990/InvestmentIncomeGrp/ExclusionAmt0176259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176259
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03717603
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04920699
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02398808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04871509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03996906
IRS990/LandBldgEquipCostOrOtherBssAmt06395714
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01863593
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0776765
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AID TO TAX EXEMPT REHABILITATION FACILITIES THAT HELP INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01533075
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0940024
IRS990/NetAssetsOrFundBalancesBOYAmt08784887
IRS990/NetAssetsOrFundBalancesEOYAmt09366296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0117843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0117843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062435
IRS990/OccupancyGrp/TotalAmt062435
IRS990/OfficeExpensesGrp/FundraisingAmt07595
IRS990/OfficeExpensesGrp/ProgramServicesAmt021427
IRS990/OfficeExpensesGrp/TotalAmt029022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0419037
IRS990/OtherAssetsTotalGrp/EOYAmt0396842
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt042843
IRS990/OtherExpensesGrp/ProgramServicesAmt110613
IRS990/OtherExpensesGrp/TotalAmt042843
IRS990/OtherExpensesGrp/TotalAmt110613
IRS990/OtherLiabilitiesGrp/BOYAmt02667
IRS990/OtherLiabilitiesGrp/EOYAmt02661
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010718
IRS990/OtherRevenueTotalAmt010718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022794
IRS990/OtherSalariesAndWagesGrp/TotalAmt048388
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0168390
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0184147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0176434
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0191434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01837
IRS990/PrincipalOfficerNm0SANDY HAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NET RENTAL REVENUE-HUD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332007
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL HOUSING: PROVIDES HOUSING FOR DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0252223
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0332007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173756
IRS990/PYOtherExpensesAmt0525148
IRS990/PYOtherRevenueAmt017807
IRS990/PYProgramServiceRevenueAmt0736343
IRS990/PYRevenuesLessExpensesAmt0404277
IRS990/PYSalariesCompEmpBnftPaidAmt099096
IRS990/PYTotalExpensesAmt0624244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01028521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0515529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0360098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01172688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0827660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt037615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt085765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0446397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01032823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01826603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0176259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0185589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136602
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0726797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0681387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0736434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0793932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0767039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0748220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03727012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0176259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0185589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0726797
IRS990ScheduleA/InvestmentIncomeCYPct00.11480
IRS990ScheduleA/InvestmentIncomePYPct00.09900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54590
IRS990ScheduleA/PublicSupportPY509Pct00.54470
IRS990ScheduleA/PublicSupportTotal509Amt03455075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0351786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0404401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0478228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0455807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0456661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02146883
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0339471
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0398373
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0464703
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0439525
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0419046
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02061118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0814610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0854856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01241744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0897485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01793263
IRS990ScheduleA/Total509Grp/TotalAmt05601958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0990869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0957242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01367705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01083074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01929865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06328755
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.95260
IRS990ScheduleD/BuildingsGrp/BookValueAmt03451457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02323752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05775209
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt032876
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03717603
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0986568
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04920699
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0249404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt039624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03842517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0-333603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03717603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0248312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt031621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03562730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-97897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03842517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0409305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt032643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03547181
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03562730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032328
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt025145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02491764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01013864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03547181

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,328,308
Liabilities
$962,012
Net assets
$9,366,296
Revenue
$1,108,712
Expenses
$593,183
Net income
$515,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.04$13.3$1.64$0.85$0.79
2023Summary only. Only limited summary data is available for this year.$11.9$0.77$11.2$1.17$0.57$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.10$10.2$1.29$0.63$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.88$11.2$1.32$0.59$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.93$9.64$0.93$0.56$0.37
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.96$9.37$1.11$0.59$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.58$8.78$1.03$0.62$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.75$8.30$1.29$0.72$0.57
2016Summary only. Only limited summary data is available for this year.$9.48$1.94$7.54$1.04$0.74$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$2.12$7.38$2.06$0.70$1.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$2.42$6.08$1.06$0.75$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$2.60$5.48$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$2.76$4.96$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$2.91$4.74$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$2.58$4.23$0.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits