Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 42-1144672 • 501(c)3 • Decorah, IA
Profile
Provide services to persons with special needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$1,355,112
Up $295,104 (+28%) from 2024
Liabilities
Up$356,974
Up $137,486 (+63%) from 2024
Net Assets
Up$998,138
Up $157,618 (+19%) from 2024
Revenue
Up$3,512,608
Up $284,982 (+8.8%) from 2024
Expenses
Up$3,354,990
Up $104,882 (+3.2%) from 2024
Net Income
Up$157,618
Up $180,100 (+801%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide services to persons with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $683,882 | $899,582 | ▲ $215,700 |
| Accounts Receivable | $272,109 | $283,010 | ▲ $10,901 |
| Land, Buildings, and Equipment, Net | $87,595 | $153,545 | ▲ $65,950 |
| Prepaid Expenses and Deferred Charges | $16,122 | $18,675 | ▲ $2,553 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Total Assets | $1,060,008 | $1,355,112 | ▲ $295,104 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $219,488 | $356,974 | ▲ $137,486 |
| Total Liabilities | $219,488 | $356,974 | ▲ $137,486 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $840,520 | $998,138 | ▲ $157,618 |
| Total Net Assets Fund Balance | $840,520 | $998,138 | ▲ $157,618 |
| Total Liabilities and Net Assets / Fund Balance | $1,060,008 | $1,355,112 | ▲ $295,104 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $94,398 | $279,369 | $373,767 |
| Buildings | $38,147 | $135,459 | $173,606 |
| Land | $21,000 | - | $21,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shanna Hale | Executive Di | FT | $79,013 | $79,013 |
| Name | Title |
|---|---|
| Ben Wells | President |
| Scott Wiley | V President |
| Mary Swinburn | Director |
| Melissa Vobr | Director |
| Sherry Schilling | Director |
| Sara Bulman | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,158,806 |
| Other Expenses | $196,184 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,701,516 | $729,221 | - | $2,430,737 |
| Other Employee Benefits | $314,180 | $134,648 | - | $448,828 |
| Payroll Taxes | $128,853 | $55,222 | - | $184,075 |
| Pension Plan Contributions | $66,616 | $28,550 | - | $95,166 |
| Occupancy | $50,119 | $21,479 | - | $71,598 |
| Depreciation Depletion | $11,785 | $5,051 | - | $16,836 |
| All Other Expenses | $15,026 | $1,431 | - | $16,457 |
| Fees for Services Accounting | - | $12,465 | - | $12,465 |
| Other Expenses | $6,886 | $9,558 | - | $6,886 |
| Conferences and Meetings | $5,891 | - | - | $5,891 |
| Total Functional Expenses | $2,334,400 | $1,020,590 | $0 | $3,354,990 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,354,990 |
| Total Expenses per Audited Statements | $3,354,990 |
| Total Expenses per Form 990 | $3,354,990 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,640 |
| 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 | 219488 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 356974 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 272109 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 283010 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO PERSONS WITH SPECIAL NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 87785 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1431 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15026 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16457 |
| 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 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5891 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5891 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 91174 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10644 |
| IRS990/CYOtherExpensesAmt | 0 | 196184 |
| IRS990/CYOtherRevenueAmt | 0 | 9640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3401150 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 157618 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3158806 |
| IRS990/CYTotalExpensesAmt | 0 | 3354990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3512608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5051 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11785 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16836 |
| 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 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2334400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12465 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12465 |
| 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/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/OfficerInd | 0 | 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/PersonNm | 0 | SHANNA HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARA BULMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERRY SCHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY SWINBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA VOBR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT WILEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79013 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | V PRESIDENT |
| 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 | 9640 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3389 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3512608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10644 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10644 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 414828 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87595 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 153545 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 568373 |
| 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 | 840520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 998138 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 840520 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 998138 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21479 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50119 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71598 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 134648 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 314180 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 448828 |
| 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 | 1983 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20982 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6886 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35511 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20982 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9558 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6886 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 729221 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1701516 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2430737 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 128853 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 184075 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28550 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 66616 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 95166 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16122 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18675 |
| IRS990/PrincipalOfficerNm | 0 | BEN WELLS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3401150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3401150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 52359 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9050 |
| IRS990/PYOtherExpensesAmt | 0 | 187280 |
| IRS990/PYOtherRevenueAmt | 0 | 12290 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3153927 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22482 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3062828 |
| IRS990/PYTotalExpensesAmt | 0 | 3250108 |
| IRS990/PYTotalRevenueAmt | 0 | 3227626 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 157618 |
| 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 | 3401150 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 683882 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 899582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 91174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 433744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37142 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16784382 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 433744 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 91174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 433744 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 470886 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 38147 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 135459 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 173606 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 94398 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 279369 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 373767 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3354990 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3512608 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 153545 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3354990 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3512608 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3512608 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3354990 |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1355112 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1355112 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 91174 |
| IRS990/TotalEmployeeCnt | 0 | 67 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1020590 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2334400 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3354990 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 219488 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 356974 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 219488 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 356974 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 840520 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 998138 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2334400 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3401150 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79013 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3411794 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3512608 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1060008 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1355112 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 201 HILLTOP DR |
| IRS990/USAddress/CityNm | 0 | DECORAH |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPPORTUNITYHOMES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEN WELLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5633828140 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-03 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421040336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HACKER NELSON & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 210 7TH AVE SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAUKON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52172 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5635684567 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTI L MEYER |
| ReturnHeader/ReturnTs | 0 | 2025-09-04T16:19:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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