Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2016 • EIN 42-1144672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$805,799
Down $56,527 (-6.6%) from 2015
Net Assets
Up$618,927
Up $39,365 (+6.8%) from 2015
Liabilities
Down$186,872
Down $95,892 (-34%) from 2015
Revenue
Down$2,590,935
Down $59,391 (-2.2%) from 2015
Expenses
Down$2,551,570
Down $92,630 (-3.5%) from 2015
Net Income
Up$39,365
Up $33,239 (+543%) from 2015
Provide services to persons with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $449,342 | $371,189 | ▼ $78,153 |
| Accounts Receivable | $214,533 | $224,364 | ▲ $9,831 |
| Land, Buildings, and Equipment, Net | $186,003 | $197,362 | ▲ $11,359 |
| Prepaid Expenses and Deferred Charges | $12,108 | $12,564 | ▲ $456 |
| Cash and Non-Interest-Bearing Accounts | $340 | $320 | ▼ $20 |
| Total Assets | $862,326 | $805,799 | ▼ $56,527 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $282,764 | $186,872 | ▼ $95,892 |
| Total Liabilities | $282,764 | $186,872 | ▼ $95,892 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $579,562 | $618,927 | ▲ $39,365 |
| Total Net Assets Fund Balance | $579,562 | $618,927 | ▲ $39,365 |
| Total Liabilities and Net Assets / Fund Balance | $862,326 | $805,799 | ▼ $56,527 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $109,253 | $390,922 | $500,175 |
| Buildings | $67,109 | $106,497 | $173,606 |
| Land | $21,000 | - | $21,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shanna Hale | Executive Di | FT | $64,085 | $64,085 |
| Name | Title |
|---|---|
| Richard Leake | President |
| Matt Anderson | V President |
| Anna Stamat | Director |
| Ben Harman | Director |
| Debra Larson | Director |
| Delroy Palmer | Director |
| Julia Wall | Director |
| Julie Goedken | Director |
| Mark Jensen | Director |
| Michelle Nesteby | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,356,683 |
| Other Expenses | $194,887 |
| Total Fundraising Expense | $2,566 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,743,486 | $56,529 | - | $1,800,015 |
| Other Employee Benefits | $244,518 | $104,794 | - | $349,312 |
| Payroll Taxes | $98,417 | $42,179 | - | $140,596 |
| Pension Plan Contributions | $46,732 | $20,028 | - | $66,760 |
| Occupancy | $44,264 | $18,970 | - | $63,234 |
| Depreciation Depletion | $27,749 | $11,892 | - | $39,641 |
| All Other Expenses | $15,149 | $2,840 | $2,566 | $20,555 |
| Fees for Services Accounting | - | $11,175 | - | $11,175 |
| Conferences and Meetings | $5,139 | - | - | $5,139 |
| Other Expenses | $3,979 | $10,777 | - | $3,979 |
| Total Functional Expenses | $2,258,677 | $290,327 | $2,566 | $2,551,570 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,551,570 |
| Total Expenses per Audited Statements | $2,551,570 |
| Total Expenses per Form 990 | $2,551,570 |
| 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 | 282764 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 186872 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 214533 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 224364 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO PERSONS WITH SPECIAL NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 19421 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2566 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2840 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15149 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20555 |
| 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 | 340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 320 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5139 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5139 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19421 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1501 |
| IRS990/CYOtherExpensesAmt | 0 | 194887 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2570013 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39365 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2356683 |
| IRS990/CYTotalExpensesAmt | 0 | 2551570 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2566 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2590935 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11892 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27749 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39641 |
| 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 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2258677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11175 |
| 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 | DELROY PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNA STAMAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE GOEDKEN |
| 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 | 64085 |
| 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 | DIRECTOR |
| 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 | 2590935 |
| 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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1501 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1501 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 497419 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 186003 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 197362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 694781 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 579562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 618927 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18970 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44264 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63234 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 104794 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 244518 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 349312 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MILEAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11143 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10777 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3979 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56529 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1743486 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1800015 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42179 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140596 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20028 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46732 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66760 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12108 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12564 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD LEAKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2570013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2570013 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 27400 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1629 |
| IRS990/PYOtherExpensesAmt | 0 | 205692 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2621297 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2438508 |
| IRS990/PYTotalExpensesAmt | 0 | 2644200 |
| IRS990/PYTotalRevenueAmt | 0 | 2650326 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39365 |
| 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/RevenueAmt | 0 | 2570013 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 449342 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 371189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 109202 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2571514 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 109202 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 109202 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 109202 |
| 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 | 67109 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 106497 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 173606 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109253 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 390922 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 500175 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2551570 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2590935 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 197362 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2551570 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2590935 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2590935 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2551570 |
| 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 | 862326 |
| IRS990/TotalAssetsEOYAmt | 0 | 805799 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 862326 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 805799 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 19421 |
| IRS990/TotalEmployeeCnt | 0 | 89 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2566 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 290327 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2258677 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2551570 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 282764 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 186872 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 282764 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 186872 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 579562 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 618927 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2258677 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2570013 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64085 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2571514 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2590935 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 862326 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 805799 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 579562 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 618927 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 703 VALLEY VIEW DR |
| IRS990/USAddress/CityNm | 0 | DECORAH |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPPORTUNITYHOMES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD LEAKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5633828140 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-23 |
| 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 | 2016-08-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NEIL W SCHRAEDER |
| ReturnHeader/ReturnTs | 0 | 2016-09-16T16:38:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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