Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Flat$11,927,871
Flat from 2023
Net Assets
Flat$11,159,692
Flat from 2023
Liabilities
Flat$768,179
Flat from 2023
Revenue
Flat$1,172,120
Flat from 2023
Expenses
Flat$565,605
Flat from 2023
Net Income
Flat$606,515
Flat from 2023
To provide aid to tax exempt rehabilitation facilities that help individuals with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,427,724 | $7,973,872 | ▲ $546,148 |
| Land, Buildings, and Equipment, Net | $2,576,146 | $2,561,681 | ▼ $14,465 |
| Savings and Temporary Cash Investments | $879,689 | $493,845 | ▼ $385,844 |
| Accounts Receivable | $225 | $490,364 | ▲ $490,139 |
| Prepaid Expenses and Deferred Charges | $1,787 | $1,752 | ▼ $35 |
| Total Assets | $11,316,724 | $11,927,871 | ▲ $611,147 |
| Other Assets Total | $431,153 | $406,357 | ▼ $24,796 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $784,465 | $727,743 | ▼ $56,722 |
| Accounts Payable and Accrued Expenses | $310,607 | $37,906 | ▼ $272,701 |
| Other Liabilities | $2,527 | $2,530 | ▲ $3 |
| Total Liabilities | $1,097,599 | $768,179 | ▼ $329,420 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,932,452 | $10,854,747 | ▲ $922,295 |
| Net Assets With Donor Restrictions | $286,673 | $304,945 | ▲ $18,272 |
| Total Net Assets Fund Balance | $10,219,125 | $11,159,692 | ▲ $940,567 |
| Total Liabilities and Net Assets / Fund Balance | $11,316,724 | $11,927,871 | ▲ $611,147 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,877,724 | $2,538,817 | $4,416,541 |
| Land | $394,576 | - | $394,576 |
| Equipment | $289,381 | - | $289,381 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $7,427,724 | $6,000 | ▲ $598,699 | - | $7,973,872 |
| 2021 | $6,820,639 | $1,800,000 | ▼ $1,134,422 | - | $7,427,724 |
| 2020 | $5,477,774 | $264,170 | ▲ $378,977 | - | $6,820,639 |
| 2019 | $4,920,699 | $514,125 | ▲ $86,929 | - | $5,477,774 |
| 2018 | $3,717,603 | $986,568 | ▲ $249,404 | - | $4,920,699 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra K Ham | President/CEO/asst Secreta | PT | $30,164 | $16,223 | $46,387 |
| Stefanie Squire | Controller | - | $8,746 | $3,926 | $12,672 |
| Name | Title |
|---|---|
| Brian Buch | Chair |
| Chris P Vernon | Vice Chair |
| Amy Davis | Trustee |
| Cheryl Ritter | Trustee |
| Geri a Doyle | Trustee |
| John D Mcneer | Trustee |
| John Lee | Trustee |
| Kelly Mitchell | Trustee |
| Jeff Hoebelheinrich | Secretary |
| Rob M Kahn | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $453,565 |
| Salaries, Compensation, and Employee Benefits | $112,040 |
| Total Fundraising Expense | $1,892 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $135,991 | - | - | $135,991 |
| Occupancy | $66,519 | - | - | $66,519 |
| Current Officers, Directors, Trustees, and Key Employees | - | $59,059 | - | $59,059 |
| Fees for Service Investment Mgmnt Fees | - | $58,551 | - | $58,551 |
| Other Salaries and Wages | $22,616 | $30,365 | - | $52,981 |
| Interest | $34,154 | - | - | $34,154 |
| Insurance | $26,578 | - | - | $26,578 |
| Fees for Services Accounting | $24,597 | - | - | $24,597 |
| Fees for Services Management | $20,644 | - | - | $20,644 |
| Other Expenses | $13,543 | - | - | $13,543 |
| Office Expenses | $11,066 | - | $1,892 | $12,958 |
| Total Functional Expenses | $415,738 | $147,975 | $1,892 | $565,605 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $565,605 |
| Expenses per Audited Statements | $507,054 |
| Total Expenses per Audited Statements | $507,054 |
| Expenses Not Reported on Financial Statements | $58,551 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $2,530 |
“Form 990 is distributed to the governing body members for review.”
“Voting on board action is limited to those without conflict of interest.”
“Compensation is determined by executive committee based upon comparability data, job performance review, and market factors.”
“AVAILABLE UPON REQUEST.”
“The organization's policy has not changed from the prior year.”
“Preservation of capital and the generation of income.”
“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 | 310607 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37906 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 490364 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AID TO TAX EXEMPT REHABILITATION FACILITIES THAT HELP INDIVIDUALS WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 71971 |
| 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 | 59059 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59059 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 71971 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 269063 |
| IRS990/CYOtherExpensesAmt | 0 | 453565 |
| IRS990/CYOtherRevenueAmt | 0 | 240290 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 590796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 606515 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112040 |
| IRS990/CYTotalExpensesAmt | 0 | 565605 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1892 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1172120 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 135991 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135991 |
| IRS990/Desc | 0 | RESIDENTIAL AND REHABILITATION PROGRAM: PROVIDES SPACE, EQUIPMENT, AND PROGRAMMING FOR THE REHABILITATION OF DISABLED INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 286673 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 304945 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 130850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24597 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24597 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 20644 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20644 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 58551 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 58551 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| 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/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 | 16223 |
| 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 | 3926 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA K HAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERI A DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN D MCNEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN BUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF HOEBELHEINRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROB M KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS P VERNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERYL RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEFANIE SQUIRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30164 |
| 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 | 8746 |
| 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/TitleTxt | 0 | PRESIDENT/CEO/ASST SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 27977 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 528723 |
| IRS990/GrossReceiptsAmt | 0 | 1672866 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26578 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34154 |
| IRS990/InterestGrp/TotalAmt | 0 | 34154 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 241086 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 241086 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7427724 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7973872 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2538817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2576146 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2561681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5100498 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 500746 |
| 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 | TO PROVIDE AID TO TAX EXEMPT REHABILITATION FACILITIES THAT HELP INDIVIDUALS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 784465 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 727743 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10219125 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11159692 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 27977 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27977 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 334052 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9932452 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10854747 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66519 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66519 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1892 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12958 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 431153 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 406357 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13543 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13543 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2527 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2530 |
| 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 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LOSS ON IMPAIRMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 394339 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2092 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -156141 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 394339 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2092 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -156141 |
| IRS990/OtherRevenueTotalAmt | 0 | 240290 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30365 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22616 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52981 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1787 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1752 |
| IRS990/PrincipalOfficerNm | 0 | SANDY HAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE-HUD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 358851 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 231945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 358851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 231945 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL HOUSING: PROVIDES HOUSING FOR DISABLED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 284888 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 597049 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 121016 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 604341 |
| IRS990/PYOtherExpensesAmt | 0 | 514212 |
| IRS990/PYOtherRevenueAmt | 0 | 1896 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 565554 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 666640 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111955 |
| IRS990/PYTotalExpensesAmt | 0 | 626167 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1292807 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 606515 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 234037 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 879689 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 493845 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 3150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 14600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2437 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12315 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 36002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 71971 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 121016 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 488339 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 241086 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 261596 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190368 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1142465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 590796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 565554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 670204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 658777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 681387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3166718 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2092 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1896 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1794 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2120 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10718 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 18620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 241086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 261596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 273156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 190368 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 176259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1142465 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.23720 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.20620 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.45890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.45650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2210159 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 226036 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 252915 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 319396 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 313385 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 351786 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1463518 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 222886 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 238315 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 315896 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 310948 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 339471 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1427516 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 664859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 688466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 768881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 736861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 814610 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3673677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 905945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 950062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1042037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 927229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 990869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4816142 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.96000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1877724 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2538817 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4416541 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 58551 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7427724 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 6000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7973872 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 598699 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 58493 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6820639 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1800000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7427724 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1134422 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 51112 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5477774 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 264170 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6820639 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.