Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2019 • EIN 42-1144672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$1,083,267
Up $130,122 (+14%) from 2018
Net Assets
Up$703,252
Up $32,701 (+4.9%) from 2018
Liabilities
Up$380,015
Up $97,421 (+34%) from 2018
Revenue
Up$2,837,161
Up $152,288 (+5.7%) from 2018
Expenses
Up$2,804,460
Up $153,729 (+5.8%) from 2018
Net Income
Down$32,701
Down $1,441 (-4.2%) from 2018
Provide services to persons with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $530,055 | $694,067 | ▲ $164,012 |
| Accounts Receivable | $218,694 | $245,709 | ▲ $27,015 |
| Land, Buildings, and Equipment, Net | $169,302 | $129,357 | ▼ $39,945 |
| Prepaid Expenses and Deferred Charges | $34,774 | $13,814 | ▼ $20,960 |
| Cash and Non-Interest-Bearing Accounts | $320 | $320 | → $0 |
| Total Assets | $953,145 | $1,083,267 | ▲ $130,122 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $282,594 | $380,015 | ▲ $97,421 |
| Total Liabilities | $282,594 | $380,015 | ▲ $97,421 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $670,551 | $703,252 | ▲ $32,701 |
| Total Net Assets Fund Balance | $670,551 | $703,252 | ▲ $32,701 |
| Total Liabilities and Net Assets / Fund Balance | $953,145 | $1,083,267 | ▲ $130,122 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $49,496 | $507,646 | $557,142 |
| Buildings | $58,861 | $114,745 | $173,606 |
| Land | $21,000 | - | $21,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shanna Hale | Executive Di | FT | $69,967 | $69,967 |
| Name | Title |
|---|---|
| Matt Anderson | President |
| Mark Jensen | V President |
| Carol Ludeking | Director |
| Dave Dahms | Director |
| Jenny Butler | Director |
| Julie Goedken | Director |
| Delroy Palmer | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,587,878 |
| Other Expenses | $216,582 |
| Total Fundraising Expense | $2,129 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,412,986 | $605,565 | - | $2,018,551 |
| Other Employee Benefits | $240,663 | $103,141 | - | $343,804 |
| Payroll Taxes | $104,238 | $44,673 | - | $148,911 |
| Occupancy | $55,758 | $23,896 | - | $79,654 |
| Pension Plan Contributions | $53,628 | $22,984 | - | $76,612 |
| Depreciation Depletion | $27,961 | $11,984 | - | $39,945 |
| All Other Expenses | $11,066 | $2,806 | $2,129 | $16,001 |
| Fees for Services Accounting | - | $13,183 | - | $13,183 |
| Conferences and Meetings | $4,208 | - | - | $4,208 |
| Other Expenses | $3,827 | $9,829 | - | $3,827 |
| Total Functional Expenses | $1,947,773 | $854,558 | $2,129 | $2,804,460 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,804,460 |
| Total Expenses per Audited Statements | $2,804,460 |
| Total Expenses per Form 990 | $2,804,460 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,300 |
| 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 | 282594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 380015 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 218694 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 245709 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO PERSONS WITH SPECIAL NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 14670 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2129 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2806 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11066 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16001 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN OXLEY |
| 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 | 320 |
| 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 | 4208 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4208 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14670 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3962 |
| IRS990/CYOtherExpensesAmt | 0 | 216582 |
| IRS990/CYOtherRevenueAmt | 0 | 9300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2809229 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32701 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2587878 |
| IRS990/CYTotalExpensesAmt | 0 | 2804460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2129 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2837161 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11984 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27961 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39945 |
| 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 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1947773 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13183 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13183 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | MATT ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DELROY PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE GOEDKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE DAHMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL LUDEKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNY BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 69967 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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/FundraisingGrossIncomeAmt | 0 | 9300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2837161 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3962 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3962 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 622391 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 169302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 129357 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 751748 |
| 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 | 670551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 703252 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9300 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23896 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55758 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79654 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 103141 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 240663 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 343804 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16497 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9829 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3827 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 605565 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1412986 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2018551 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44673 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104238 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148911 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22984 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 53628 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 76612 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34774 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13814 |
| IRS990/PrincipalOfficerNm | 0 | MATT ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2809229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2809229 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12774 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1952 |
| IRS990/PYOtherExpensesAmt | 0 | 205620 |
| IRS990/PYOtherRevenueAmt | 0 | 9540 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2660607 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34142 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2445111 |
| IRS990/PYTotalExpensesAmt | 0 | 2650731 |
| IRS990/PYTotalRevenueAmt | 0 | 2684873 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32701 |
| 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 | 2809229 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 530055 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 694067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 89777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3962 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10461 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5494590 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 89777 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 89777 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 100238 |
| 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 | 58861 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 114745 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 173606 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49496 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 507646 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 557142 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2804460 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2837161 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 129357 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2804460 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2837161 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2804460 |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1083267 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 953145 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1083267 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14670 |
| IRS990/TotalEmployeeCnt | 0 | 80 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2129 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 854558 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1947773 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2804460 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 282594 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 380015 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 282594 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 380015 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 670551 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 703252 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1947773 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2809229 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69967 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2813191 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2837161 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 953145 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1083267 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 670551 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 703252 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 718 RIDGE ROAD |
| IRS990/USAddress/CityNm | 0 | DECORAH |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPPORTUNITYHOMES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK JENSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | V PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5633828140 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-13 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4E66CB70F32B3DE41A16DE913DCC9106E983F675 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BFACA0D3CB6335429A6B7410A33A40EEDD30E7A2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.167.192.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:32:40 |
| 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 | 2019-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NEIL W SCHRAEDER |
| ReturnHeader/ReturnTs | 0 | 2019-08-28T08:32:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.