Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Elder Services Inc
990 • Fiscal year 2018 • EIN 42-1146533
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$320,028
Up $15,511 (+5.1%) from 2017
Net Assets
Up$199,630
Up $37,659 (+23%) from 2017
Liabilities
Down$120,398
Down $22,148 (-16%) from 2017
Revenue And Expenses
Revenue
Down$1,058,242
Down $191,818 (-15%) from 2017
Expenses
Down$1,020,583
Down $362,093 (-26%) from 2017
Net Income
Up$37,659
Up $170,275 (+128%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 13, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,062,661
Mission and Program Overview
Mission
Elder Services, Inc. provides programs, services, and resources to assist persons age 60 and over in Johnson county and east central Iowa to stay active, independent, and safe in their own homes.
To assist persons age 60 and over to stay active, independent and safe in their own homes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $85,115 | $96,707 | ▲ $11,592 |
| Land, Buildings, and Equipment, Net | $91,391 | $62,893 | ▼ $28,498 |
| Cash and Non-Interest-Bearing Accounts | $39,704 | $55,159 | ▲ $15,455 |
| Savings and Temporary Cash Investments | $1,107 | $43,668 | ▲ $42,561 |
| Pledges and Grants Receivable | $39,674 | $43,209 | ▲ $3,535 |
| Investments in Publicly Traded Securities | $24,704 | - | - |
| Investments Program Related | - | $11,909 | - |
| Prepaid Expenses and Deferred Charges | $5,716 | $6,483 | ▲ $767 |
| Inventories for Sale or Use | $3,307 | $0 | ▼ $3,307 |
| Total Assets | $304,517 | $320,028 | ▲ $15,511 |
| Other Assets Total | $13,799 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $136,213 | $119,677 | ▼ $16,536 |
| Escrow Account Liability | $1,890 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $4,443 | $721 | ▼ $3,722 |
| Total Liabilities | $142,546 | $120,398 | ▼ $22,148 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $125,842 | $156,421 | ▲ $30,579 |
| Temporarily Rstr Net Assets | $36,129 | $43,209 | ▲ $7,080 |
| Total Net Assets Fund Balance | $161,971 | $199,630 | ▲ $37,659 |
| Total Liabilities and Net Assets / Fund Balance | $304,517 | $320,028 | ▲ $15,511 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $62,893 | $28,498 | $91,391 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $24,704 | - | ▲ $296 | - | $25,000 |
| 2016 | $44,586 | - | ▲ $118 | $20,000 | $24,704 |
| 2015 | $102,396 | - | ▲ $2,190 | $60,000 | $44,586 |
| 2014 | $97,430 | - | ▲ $4,966 | - | $102,396 |
| 2013 | $83,673 | - | ▲ $13,757 | - | $97,430 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Devon Inman | Excutive Director | FT | $67,500 | $67,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kim Schillig | Director & President |
| Monica Hayes | Director & Vice President |
| Bret Nilles | Director |
| Joseph Campanelli | Director |
| Nick Viner | Director |
| Pat Heiden | Director |
| Peg Moses | Director |
| Adam Conzemius | Director & Secretary |
| Gerald Kuhl | Director & Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $409,241
- Program Service Revenue
- $627,700
- Investment Income
- $146
- Other Revenue
- $21,155
- All Other Contributions
- $221,665
- Change in Net Assets
- $37,659
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,058,242
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,058,242
- Total Revenue per Form 990
- $1,058,242
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $543,774 |
| Salaries, Compensation, and Employee Benefits | $476,809 |
| Total Fundraising Expense | $20,033 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $324,573 | $37,722 | $10,435 | $372,730 |
| Fees for Services Other | $48,800 | $23,387 | $301 | $72,488 |
| Current Officers, Directors, Trustees, and Key Employees | $33,333 | $6,667 | $4,444 | $44,444 |
| Occupancy | $4,242 | $36,691 | - | $40,933 |
| Payroll Taxes | $29,147 | $3,135 | $741 | $33,023 |
| Office Expenses | $13,158 | $18,718 | $960 | $32,836 |
| Payments to Affiliates | $23,788 | $4,447 | - | $28,235 |
| All Other Expenses | $19,902 | $2,753 | $4,168 | $26,823 |
| Other Employee Benefits | $22,248 | $5,380 | $-1,016 | $26,612 |
| Travel | $13,936 | $2,510 | - | $16,446 |
| Other Expenses | $2,502 | $6,771 | - | $9,273 |
| Fees for Services Accounting | - | $7,700 | - | $7,700 |
| Conferences and Meetings | $3,013 | $656 | - | $3,669 |
| Fees for Services Legal | $132 | - | - | $132 |
| Total Functional Expenses | $844,013 | $156,537 | $20,033 | $1,020,583 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,020,583 |
| Total Expenses per Audited Statements | $1,020,583 |
| Total Expenses per Form 990 | $1,020,583 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,548 |
| Fundraising Direct Expenses | $4,419 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Home for the Holidays | $7,619 | $7,619 | - | $7,619 |
| Elderberry Tea | $22,030 | $6,953 | $1,148 | $5,805 |
| Total Events | $35,625 | $20,548 | $4,419 | $16,129 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“Horizons, a family service alliance (horizons) and elder services, inc. (esi) entered into an affiliate agreement effective july 1, 2017. The organizations have determined that their purposes and objectives can best be achieved and their respective programs can be provided on an improved and more cost effective basis by affiliating. Horizons became the sole member of esi and is entitled to elect not fewer than a majority of the members of the board of directors of esi.”
Form 990, Part VI, Section A, Line 7A
“Horizons, a family service alliance (horizons) and elder services, inc. (esi) entered into an affiliate agreement effective july 1, 2017. Horizons became the sole member of esi and is entitled to elect not fewer than a majority of the members of the board of directors of esi.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed and approved by the executive director and the finance committee. A copy is provided to each board member prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The purpose of the conflict of interest policy is to protect elder services, inc's interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of elder services, inc or might result in a possible excess benefit transaction. This policy is intended to supplement, but not replace any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable organizations.”
Form 990, Part VI, Section B, Line 15A
“Executive director compensation is determined by the board annually. The board goes into executive session to discuss and determine compensation trends for the demographic area and position. Once a compensation rate is determined, the chair informs the executive director in writing about the board decision, including a description of what the compensation will include. The last compensation increase for the executive director took place may 10 2016.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Elder Services Inc
- EIN
- 42-1146533
- Phone
- 3193380515
- Address
- 2210 9TH ST NO 1, CORALVILLE, IA 52241
Signing Officer
- Name
- Katie Kuehl
- Title
- Controller
- Phone
- 3193380515
- Signed
- 2019-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sofia Mehaffey
- Formed
- 1980
- Legal Domicile
- Ia
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 29
- Volunteers
- 450
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 600 3RD AVE SE STE 300, CEDAR RAPIDS, IA 52401
- Preparer
- David Little
- Phone
- 3193632697
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar section of the iowa income tax law, which provides income tax exemption for corporations organized and operated exclusively for religious, charitable, or educational purposes. The internal revenue service has not classified the organization as a private foundation. The organization files information returns in the u.s. Federal jurisdiction. The organization follows the accounting standard for evaluating uncertain tax positions and have determined that it was not required to record a liability.”
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| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST PERSONS AGE 60 AND OVER TO STAY ACTIVE, INDEPENDENT AND SAFE IN THEIR OWN HOMES. |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/Desc | 0 | ELDER SERVICES PROVIDES BOTH CONGREGATE DINING AND HOME DELIVERY OF MEALS THROUGH MEALS ON WHEELS PROGRAM. HOME DELIVERED MEALS ARE DELIVERED PRIMARILY BY VOLUNTEERS AND STAFF THAT ALSO CHECK ON RECIPIENTS FIVE DAYS A WEEK WITHIN CITY LIMITS AND TWICE MONTHLY TO RURAL CLIENTS IN FOUR COUNTIES, THESE VOLUNTEERS AND STAFF BRING CONCERNS ABOUT THE SENIORS' CONDITION TO ESI PERSONNEL WHO CHECK ON THE SENIOR AND EMERGENCY CONTACTS AS NECESSARY. THE NUTRITION PROGRAM SERVED OVER 107,000 MEALS FOR THE YEAR TO RECIPIENTS WHO QUALIFY TO RECEIVE MEALS UNDER THE OLDER AMERICANS ACT, MEDICAID OR LOW COST PRIVATE PAY MEALS. MEALS WERE SERVED IN A VARIETY OF SETTINGS AND LOCATIONS INCLUDING: MEALS ON WHEELS DELIVERY TO THE HOMEBOUND;CONGREGATE DINING SITES IN IOWA CITY; AND RURAL OUTREACH THROUGHOUT JOHNSON, IOWA, CEDAR, AND WASHINGTON COUNTIES. INCLUDED IN THE TOTAL WERE 57,700 HOME DELIVERED MEALS TO SOME OF THE FRAILEST OF CLIENTS. |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3307 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 11909 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24704 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91391 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 91391 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 5026 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5026 |
| IRS990/MissionDesc | 0 | ELDER SERVICES INC PROVIDES PROGRAMS, SERVICES AND RESOURCES TO ASSIST PERSONS AGE 60 AND OVER IN JOHNSON COUNTY AND EAST CENTRAL IOWA TO STAY ACTIVE, INDEPENDENT AND SAFE IN THEIR OWN HOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4443 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 721 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 161971 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 199630 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16129 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16129 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 498 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36691 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4242 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40933 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 960 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18718 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13158 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32836 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13799 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | -1016 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5380 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22248 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26612 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | HORIZONS ADMIN SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 251086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 251086 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54153 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9273 |
| IRS990/OtherRevenueTotalAmt | 0 | 5026 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10435 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37722 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 324573 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 372730 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 4447 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 23788 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 28235 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 741 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3135 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29147 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33023 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 39674 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 43209 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5716 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6483 |
| IRS990/PrincipalOfficerNm | 0 | SOFIA MEHAFFEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONGREGATE AND HOME DE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SENIOR SUPPORTIVE SERV |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 621425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6275 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ELDER SERVICES INC.(ESI) SUPPORT CAREGIVERS OF SENIORS THOUGH THE CAREGIVER COUNSELING PROGRAM AND GENERAL INFORMATION AND REFERRAL WHICH PROVIDES INFORMATION ABOUT RESOURCES AVAILABLE IN THE COMMUNITY, AND IN THE CASE OF OUR CONTRACT WITH THE UNIVERSITY OF IOWA, RESEARCH INTO RESOURCES AVAILABLE TO THEIR EMMPLOYEES IS DONE NATIONWIDE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19480 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6275 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE RETIRED & SENIOR VOLUNTEER PROGRAM (RSVP), A NATIONWIDE FEDERAL PROGRAM OF THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICES. RSVP VOLUNTEERS ARE 55+, RECRUITED AND PLACED IN VOLUNTEER POSITIONS THAT MEET CRITICAL COMMUNITY NEEDS THAT SERVE YOUTH, ELDERS AND NON-PROFIT ORGANIZATIONS. VOLUNTEER ACTIVITY IS MONITORED AND MEASURED FOR IMPACT ON THE POPULATION SERVED. VOLUNTEERISM IS KEY TO PRODUCTIVE AGING AND CONTRIBUTES TO PROLONGING THE LIFESPAN OF RETIREES. IN THE YEAR ENDED JUNE 30,2018, APPROXIMATELY 496 RSVP VOLUNTEERS PROVIDED 31,000 HOURS OF SERVICE HOURS IN THE FOUR COUNTIES TO MANY NON-PROFIT ORGANIZATIONS, SCHOOLS AND POLICE DEPARTMENTS. VOLUNTEERS PROVIDED ACADEMIC SUPPORT TO STUDENTS IN SCHOOLS, PROVIDED MEDICAL TRANSPORTATION, ASSISTED WITH FOOD BANKS, DELIVERED MEALS, AND ASSISTED COURTS AND HOSPITALS, INCLUDING THE UNIVERSITY OF IOWA HOSPITALS AND CLINICS. |
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| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 444208 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 752839 |
| IRS990/PYOtherRevenueAmt | 0 | 341 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 804433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -132616 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 629837 |
| IRS990/PYTotalExpensesAmt | 0 | 1382676 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1250060 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37659 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 621425 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1107 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 409241 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 471276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2122572 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 59700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16415 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2182272 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 444208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 425985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2182272 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2198687 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24704 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 296 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 102396 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 44586 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2190 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 60000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 97430 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 102396 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4966 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 83673 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 97430 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13757 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62893 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28498 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91391 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1020583 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1058242 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE IOWA INCOME TAX LAW, WHICH PROVIDES INCOME TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE INTERNAL REVENUE SERVICE HAS NOT CLASSIFIED THE ORGANIZATION AS A PRIVATE FOUNDATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAVE DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 62893 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1020583 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1058242 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1058242 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1020583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ELDERBERRY TEA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOME FOR THE HOLIDAYS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20548 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $320,028
- Liabilities
- $120,398
- Net assets
- $199,630
- Revenue
- $1,058,242
- Expenses
- $1,020,583
- Net income
- $37,659