Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2015 • EIN 42-1144672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$862,326
Up $17,355 (+2.1%) from 2014
Net Assets
Up$579,562
Up $6,126 (+1.1%) from 2014
Liabilities
Up$282,764
Up $11,229 (+4.1%) from 2014
Revenue
Up$2,650,326
Up $70,890 (+2.7%) from 2014
Expenses
Up$2,644,200
Up $122,686 (+4.9%) from 2014
Net Income
Down$6,126
Down $51,796 (-89%) from 2014
Provide services to persons with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $431,681 | $449,342 | ▲ $17,661 |
| Accounts Receivable | $243,293 | $214,533 | ▼ $28,760 |
| Land, Buildings, and Equipment, Net | $157,516 | $186,003 | ▲ $28,487 |
| Prepaid Expenses and Deferred Charges | $12,181 | $12,108 | ▼ $73 |
| Cash and Non-Interest-Bearing Accounts | $300 | $340 | ▲ $40 |
| Total Assets | $844,971 | $862,326 | ▲ $17,355 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $240,181 | $282,764 | ▲ $42,583 |
| Mortgage Notes Payable Secured by Investment Property | $31,354 | - | - |
| Total Liabilities | $271,535 | $282,764 | ▲ $11,229 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $573,436 | $579,562 | ▲ $6,126 |
| Total Net Assets Fund Balance | $573,436 | $579,562 | ▲ $6,126 |
| Total Liabilities and Net Assets / Fund Balance | $844,971 | $862,326 | ▲ $17,355 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $93,961 | $355,214 | $449,175 |
| Buildings | $71,042 | $102,564 | $173,606 |
| Land | $21,000 | - | $21,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shanna Hale | Executive Di | FT | $62,537 | $62,537 |
| Name | Title |
|---|---|
| Richard Leake | President |
| Matt Anderson | V President |
| Anna Stamat | Director |
| Ben Harman | Director |
| Debra Larson | Director |
| Delroy Palmer | Director |
| Julia Wall | Director |
| Renee Bay | Director |
| John Logsdon | Bos Liason |
| Michelle Nesteby | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,438,508 |
| Other Expenses | $205,692 |
| Total Fundraising Expense | $2,123 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,794,142 | $58,796 | - | $1,852,938 |
| Other Employee Benefits | $261,955 | $112,266 | - | $374,221 |
| Payroll Taxes | $103,404 | $44,316 | - | $147,720 |
| Occupancy | $47,341 | $20,289 | - | $67,630 |
| Pension Plan Contributions | $44,540 | $19,089 | - | $63,629 |
| Depreciation Depletion | $20,817 | $8,921 | - | $29,738 |
| All Other Expenses | $15,923 | $3,655 | $2,123 | $21,701 |
| Fees for Services Accounting | - | $10,591 | - | $10,591 |
| Other Expenses | $5,034 | $13,335 | - | $5,034 |
| Conferences and Meetings | $4,116 | - | - | $4,116 |
| Interest | $303 | - | - | $303 |
| Total Functional Expenses | $2,334,591 | $307,486 | $2,123 | $2,644,200 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,644,200 |
| Total Expenses per Audited Statements | $2,644,200 |
| Total Expenses per Form 990 | $2,644,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board is given a copy of the 990 to review at a board meeting before the return is filed.”
“Board members provide written disclosure on any conflict of interest they may have on an annual basis.”
“The board reviews and compares data of surrounding organizations of similar size in the surrounding area. The board also reviews performance annually and votes on approval of compensation, which is reflected in the board minutes.”
“Governing documents, polices and financial statements are made available upon request.”
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 | 240181 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 282764 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 243293 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 214533 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO PERSONS WITH SPECIAL NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 27400 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2123 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3655 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15923 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21701 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN BIGLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5633828140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 166 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DECORAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4116 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4116 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1629 |
| IRS990/CYOtherExpensesAmt | 0 | 205692 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2621297 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6126 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2438508 |
| IRS990/CYTotalExpensesAmt | 0 | 2644200 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2123 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2650326 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8921 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20817 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29738 |
| IRS990/Desc | 0 | THE AGENCY PROVIDES SERVICES TO INDIVIDUALS WITH DISABILITIES WHICH NECESSITATE SPECIAL HELP AND SUPERVISION IN THEIR DAILY LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2334591 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10591 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10591 |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEN HARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE NESTEBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIA WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD LEAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN LOGSDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DELROY PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENEE BAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNA STAMAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHANNA HALE |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 62537 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | V PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOS LIASON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2650326 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 303 |
| IRS990/InterestGrp/TotalAmt | 0 | 303 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1629 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1629 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 457778 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 157516 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 186003 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 643781 |
| 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 | PROVIDE SERVICES TO PERSONS WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 31354 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 573436 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 579562 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20289 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47341 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67630 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 112266 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 261955 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 374221 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 3 | MILEAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5034 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37016 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16228 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13335 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5034 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1794142 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1852938 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44316 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103404 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 147720 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19089 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 44540 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63629 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12181 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12108 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2621297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2621297 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21432 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6740 |
| IRS990/PYOtherExpensesAmt | 0 | 186567 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2551264 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57922 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2334947 |
| IRS990/PYTotalExpensesAmt | 0 | 2521514 |
| IRS990/PYTotalRevenueAmt | 0 | 2579436 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6126 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 431681 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 449342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 107670 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2622926 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 107670 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 107670 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 107670 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 71042 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 102564 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 173606 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 93961 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 355214 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 449175 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2644200 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2650326 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 186003 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2644200 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2650326 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2650326 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2644200 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD IS GIVEN A COPY OF THE 990 TO REVIEW AT A BOARD MEETING BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS PROVIDE WRITTEN DISCLOSURE ON ANY CONFLICT OF INTEREST THEY MAY HAVE ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS AND COMPARES DATA OF SURROUNDING ORGANIZATIONS OF SIMILAR SIZE IN THE SURROUNDING AREA. THE BOARD ALSO REVIEWS PERFORMANCE ANNUALLY AND VOTES ON APPROVAL OF COMPENSATION, WHICH IS REFLECTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 844971 |
| IRS990/TotalAssetsEOYAmt | 0 | 862326 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 844971 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 862326 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 27400 |
| IRS990/TotalEmployeeCnt | 0 | 103 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2123 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 307486 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2334591 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2644200 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 271535 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 282764 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 271535 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 282764 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 573436 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 579562 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2334591 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2621297 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62537 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2622926 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2650326 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 844971 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 862326 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 573436 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 579562 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPPORTUNITYHOMES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD LEAKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5633828140 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPPORTUNITY HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPPO |
| ReturnHeader/Filer/EIN | 0 | 421144672 |
| ReturnHeader/Filer/PhoneNum | 0 | 5633828140 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 166 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DECORAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421040336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HACKER NELSON & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 507 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECORAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5633823637 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NEIL W SCHRAEDER |
| ReturnHeader/ReturnTs | 0 | 2015-08-25T16:37:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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