Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2021 • EIN 42-1144672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,769,789
Up $90,393 (+5.4%) from 2020
Net Assets
Up$1,199,821
Up $452,155 (+60%) from 2020
Liabilities
Down$569,968
Down $361,762 (-39%) from 2020
Revenue
Up$3,870,468
Up $814,974 (+27%) from 2020
Expenses
Up$3,418,313
Up $407,233 (+14%) from 2020
Net Income
Up$452,155
Up $407,741 (+918%) from 2020
Provide services to persons with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,215,110 | $1,302,862 | ▲ $87,752 |
| Accounts Receivable | $300,733 | $293,457 | ▼ $7,276 |
| Land, Buildings, and Equipment, Net | $148,968 | $158,307 | ▲ $9,339 |
| Prepaid Expenses and Deferred Charges | $14,265 | $14,843 | ▲ $578 |
| Cash and Non-Interest-Bearing Accounts | $320 | $320 | → $0 |
| Total Assets | $1,679,396 | $1,769,789 | ▲ $90,393 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $382,797 | $569,968 | ▲ $187,171 |
| Other Liabilities | $548,933 | - | - |
| Total Liabilities | $931,730 | $569,968 | ▼ $361,762 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $747,666 | $1,199,821 | ▲ $452,155 |
| Total Net Assets Fund Balance | $747,666 | $1,199,821 | ▲ $452,155 |
| Total Liabilities and Net Assets / Fund Balance | $1,679,396 | $1,769,789 | ▲ $90,393 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $81,135 | $503,932 | $585,067 |
| Buildings | $56,172 | $117,434 | $173,606 |
| Land | $21,000 | - | $21,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shanna Hale | Executive Di | FT | $71,117 | $71,117 |
| Name | Title |
|---|---|
| Julie Goedken | President |
| Randy Pfile | V President |
| Carol Ludeking | Director |
| Dave Dahms | Director |
| Marilyn Niewoehner | Director |
| Mark Jensen | Director |
| Sherry Schilling | Director |
| Jenny Butler | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,227,361 |
| Other Expenses | $190,952 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,756,859 | $752,939 | - | $2,509,798 |
| Other Employee Benefits | $284,236 | $121,815 | - | $406,051 |
| Payroll Taxes | $131,961 | $56,555 | - | $188,516 |
| Pension Plan Contributions | $86,097 | $36,899 | - | $122,996 |
| Occupancy | $48,726 | $20,883 | - | $69,609 |
| Depreciation Depletion | $22,005 | $9,431 | - | $31,436 |
| All Other Expenses | $10,890 | $6,811 | - | $17,701 |
| Fees for Services Accounting | - | $13,742 | - | $13,742 |
| Other Expenses | $4,892 | $10,668 | - | $4,892 |
| Conferences and Meetings | $3,873 | - | - | $3,873 |
| Total Functional Expenses | $2,377,234 | $1,041,079 | $0 | $3,418,313 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,418,313 |
| Total Expenses per Audited Statements | $3,418,313 |
| Total Expenses per Form 990 | $3,418,313 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,620 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sherri Schilling | Landlord | Rent | No | - |
“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 | 382797 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 569968 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 300733 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 293457 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO PERSONS WITH SPECIAL NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 8615 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6811 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10890 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17701 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| 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 | 3873 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3873 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 151585 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4521 |
| IRS990/CYOtherExpensesAmt | 0 | 190952 |
| IRS990/CYOtherRevenueAmt | 0 | 14420 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3699942 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 452155 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3227361 |
| IRS990/CYTotalExpensesAmt | 0 | 3418313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3870468 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9431 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22005 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31436 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2377234 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13742 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13742 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANNA HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNY BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE DAHMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE GOEDKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL LUDEKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARILYN NIEWOEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY PFILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERRY SCHILLING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71117 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | V PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| 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 | 8620 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 142970 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3870468 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4521 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4521 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 9 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 621366 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 148968 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 158307 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 779673 |
| 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 | 747666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1199821 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8620 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 747666 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1199821 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20883 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48726 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69609 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 121815 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 284236 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 406051 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF RETENTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11336 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4892 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27695 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11336 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10668 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4892 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 548933 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON SALE OF ASSETS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5800 |
| IRS990/OtherRevenueTotalAmt | 0 | 5800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 752939 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1756859 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2509798 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56555 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131961 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 188516 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 36899 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 86097 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 122996 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14265 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14843 |
| IRS990/PrincipalOfficerNm | 0 | JULIE GOEDKEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3151009 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 548933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3151009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 548933 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13310 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4572 |
| IRS990/PYOtherExpensesAmt | 0 | 193142 |
| IRS990/PYOtherRevenueAmt | 0 | 17817 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3019795 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2817938 |
| IRS990/PYTotalExpensesAmt | 0 | 3011080 |
| IRS990/PYTotalRevenueAmt | 0 | 3055494 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 452155 |
| 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 | 3699942 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1215110 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1302862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 151585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 207851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3962 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16424 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12255657 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 207851 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 151585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 207851 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 224275 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 56172 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 117434 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 173606 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81135 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 503932 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 585067 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3418313 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3870468 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 158307 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3418313 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3870468 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3870468 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3418313 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SHERRI SCHILLING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LANDLORD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | ALL TRANSACTIONS WITH INTERESTED PERSONS WERE REASONABLE AND COMPARABLE. ALL BOARD MEMBERS ARE VOLUNTEERS AND UNPAID. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1679396 |
| IRS990/TotalAssetsEOYAmt | 0 | 1769789 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1679396 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1769789 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 151585 |
| IRS990/TotalEmployeeCnt | 0 | 88 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1041079 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2377234 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3418313 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 931730 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 569968 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 931730 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 569968 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 747666 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1199821 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2377234 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3699942 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71117 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3710263 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3870468 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1679396 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1769789 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 106 JULIAN ST |
| IRS990/USAddress/CityNm | 0 | DECORAH |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPPORTUNITYHOMES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE GOEDKEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5633828140 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-07 |
| 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 | 2021-09-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NEIL W SCHRAEDER |
| ReturnHeader/ReturnTs | 0 | 2021-09-07T15:48:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JULIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GOEDKEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.