Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 42-1133244 • 501(c)3 • Creston, IA
Profile
Community support services for individuals with developmental and psychiatric disabilities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$1,827,985
Down $82,713 (-4.3%) from 2023
Liabilities
Down$286,138
Down $90,712 (-24%) from 2023
Net Assets
Up$1,541,847
Up $7,999 (+0.5%) from 2023
Revenue
Down$3,788,492
Down $156,392 (-4.0%) from 2023
Expenses
Up$3,780,493
Up $118,305 (+3.2%) from 2023
Net Income
Down$7,999
Down $274,697 (-97%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Community support services for individuals with developmental and psychiatric disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,489,634 | $1,294,967 | ▼ $194,667 |
| Accounts Receivable | $282,779 | $349,053 | ▲ $66,274 |
| Land, Buildings, and Equipment, Net | $90,014 | $126,844 | ▲ $36,830 |
| Prepaid Expenses and Deferred Charges | $43,619 | $52,721 | ▲ $9,102 |
| Inventories for Sale or Use | $4,652 | $4,400 | ▼ $252 |
| Total Assets | $1,910,698 | $1,827,985 | ▼ $82,713 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $376,850 | $286,138 | ▼ $90,712 |
| Total Liabilities | $376,850 | $286,138 | ▼ $90,712 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,533,848 | $1,541,847 | ▲ $7,999 |
| Total Net Assets Fund Balance | $1,533,848 | $1,541,847 | ▲ $7,999 |
| Total Liabilities and Net Assets / Fund Balance | $1,910,698 | $1,827,985 | ▼ $82,713 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,971 | $489,027 | $520,998 |
| Equipment | $41,023 | $22,640 | $63,663 |
| Land | $53,850 | - | $53,850 |
| Name | Title |
|---|---|
| Dena Chapman | President |
| Chris Lane | Member |
| Chris Standley | Member |
| Dennis Hopkins | Member |
| Margy Gammell | Member |
| Nathan Baier | Member |
| Barb Coenen | Secretary |
| Bill Messerole | Treasurer |
| Jean Kinyon | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,726,684 |
| Other Expenses | $1,053,809 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,274,898 | - | - | $2,274,898 |
| Fees for Services Other | $179,205 | $329,880 | - | $509,085 |
| Other Employee Benefits | $451,786 | - | - | $451,786 |
| Insurance | $128,524 | $758 | - | $129,282 |
| Travel | $87,310 | - | - | $87,310 |
| Occupancy | $64,849 | $6,709 | - | $71,558 |
| Other Expenses | $23,932 | - | - | $23,932 |
| Conferences and Meetings | $10,735 | - | - | $10,735 |
| Depreciation Depletion | $8,454 | $1,039 | - | $9,493 |
| Advertising | $5,105 | - | - | $5,105 |
| All Other Expenses | $194 | - | - | $194 |
| Total Functional Expenses | $3,442,107 | $338,386 | $0 | $3,780,493 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,780,493 |
| Total Expenses per Audited Statements | $3,780,493 |
| Total Expenses per Form 990 | $3,780,493 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Management of southern iowa resources for families inc is delegated to heartland management alliance. Southern iowa resources reimburses heartland management for executive and clerical services provided by the management company.”
“Tax return is reviewed at meeting when audit is presented”
“Requests conflict of interest statements annually from directors”
“Governing documents are made available to the public upon request”
“Professional fees 179,205 329,880 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 376850 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 286138 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 282779 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 349053 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL AND PSYCHIATRIC DISABILITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5105 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5105 |
| IRS990/AllOtherContributionsAmt | 0 | 10919 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 194 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 194 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6417828495 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 N WALNUT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1489634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1294967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10735 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10735 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 148487 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1053809 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3640005 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7999 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2726684 |
| IRS990/CYTotalExpensesAmt | 0 | 3780493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3788492 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9493 |
| IRS990/Desc | 0 | SUPPORTED COMMUNITY LIVING SERVICES FOR INDIVIDUALS WITH DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3442107 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 329880 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 179205 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 509085 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | NATHAN BAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENA CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARB COENEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGY GAMMELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN KINYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL MESSEROLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS STANDLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 137568 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3788492 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 758 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 128524 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129282 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4652 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4400 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 511667 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90014 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 126844 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 638511 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL AND PSYCHIATRIC DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1533848 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1541847 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1533848 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1541847 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6709 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64849 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71558 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 451786 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 451786 |
| IRS990/OtherExpensesGrp/Desc | 0 | REDEMPTION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51241 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23932 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2274898 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43619 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52721 |
| IRS990/PrincipalOfficerNm | 0 | KENDALYN HUFF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PURCHASE OF SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3373442 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 200197 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 66366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3373442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 200197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 66366 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 131732 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1744 |
| IRS990/PYOtherExpensesAmt | 0 | 1035933 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3811408 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 282696 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2626255 |
| IRS990/PYTotalExpensesAmt | 0 | 3662188 |
| IRS990/PYTotalRevenueAmt | 0 | 3944884 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7999 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 148487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 411049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1852 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17808591 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 411049 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 148487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 411049 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 412901 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 31971 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 489027 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 520998 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41023 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22640 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63663 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3780493 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53850 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53850 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3788492 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 126844 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3780493 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3788492 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3788492 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3780493 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT OF SOUTHERN IOWA RESOURCES FOR FAMILIES INC IS DELEGATED TO HEARTLAND MANAGEMENT ALLIANCE. SOUTHERN IOWA RESOURCES REIMBURSES HEARTLAND MANAGEMENT FOR EXECUTIVE AND CLERICAL SERVICES PROVIDED BY THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN IS REVIEWED AT MEETING WHEN AUDIT IS PRESENTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REQUESTS CONFLICT OF INTEREST STATEMENTS ANNUALLY FROM DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES 179,205 329,880 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | CRESTON |
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| IRS990/TotalEmployeeCnt | 0 | 97 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3442107 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 376850 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 286138 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 376850 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 286138 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1533848 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1541847 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1827985 |
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| IRS990/TravelGrp/TotalAmt | 0 | 87310 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 216 |
| IRS990/USAddress/CityNm | 0 | CRESTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENDALYN HUFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6417824170 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-24 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOR FAMILIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 421133244 |
| ReturnHeader/Filer/PhoneNum | 0 | 6417824170 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 216 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CRESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50801 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421459710 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHROER & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 42 N 2ND ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COUNCIL BLUFFS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 515039027 |
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