Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$3,932,427
Up $362,034 (+10%) from 2018
Net Assets
Up$3,787,683
Up $323,180 (+9.3%) from 2018
Liabilities
Up$144,744
Up $38,854 (+37%) from 2018
Revenue
Up$2,623,837
Up $554,860 (+27%) from 2018
Expenses
Up$2,309,832
Up $488,781 (+27%) from 2018
Net Income
Up$314,005
Up $66,079 (+27%) from 2018
To encourage independence through the provision of residential and day program services to enhance the lives of the people we serve.
Living skills through supervised living apartment programs and day habilitation program residential care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,924,234 | $1,907,383 | ▼ $16,851 |
| Savings and Temporary Cash Investments | $1,072,966 | $1,138,716 | ▲ $65,750 |
| Cash and Non-Interest-Bearing Accounts | $308,403 | $480,364 | ▲ $171,961 |
| Accounts Receivable | $217,193 | $354,821 | ▲ $137,628 |
| Prepaid Expenses and Deferred Charges | $28,390 | $27,070 | ▼ $1,320 |
| Intangible Assets | $1,244 | - | - |
| Total Assets | $3,570,393 | $3,932,427 | ▲ $362,034 |
| Other Assets Total | $17,963 | $24,073 | ▲ $6,110 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $101,406 | $129,534 | ▲ $28,128 |
| Escrow Account Liability | - | $11,471 | - |
| Other Liabilities | $4,484 | $3,739 | ▼ $745 |
| Total Liabilities | $105,890 | $144,744 | ▲ $38,854 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,464,503 | $3,787,683 | ▲ $323,180 |
| Total Net Assets Fund Balance | $3,464,503 | $3,787,683 | ▲ $323,180 |
| Total Liabilities and Net Assets / Fund Balance | $3,570,393 | $3,932,427 | ▲ $362,034 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,708,765 | $962,743 | $2,671,508 |
| Other Land Buildings | $91,172 | $176,397 | $267,569 |
| Equipment | $41,836 | $42,670 | $84,506 |
| Land | $65,610 | - | $65,610 |
| Other Assets Org | $8,810 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Pensel | Executive Director | FT | $72,217 | $72,217 |
| Name | Title |
|---|---|
| Allan Nelson | President |
| Audie Baumgartner | Vice President |
| Bill Garms | Director |
| Bob Hankey | Director |
| Courtney Vorwald | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,784,893 |
| Other Expenses | $524,939 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,238,599 | - | - | $1,238,599 |
| Other Employee Benefits | $286,423 | $28,488 | - | $314,911 |
| Depreciation Depletion | $143,140 | $15,904 | - | $159,044 |
| Occupancy | $109,990 | $23,018 | - | $133,008 |
| Current Officers, Directors, Trustees, and Key Employees | - | $117,754 | - | $117,754 |
| Payroll Taxes | $104,621 | $9,008 | - | $113,629 |
| Travel | $90,441 | - | - | $90,441 |
| Fees for Services Accounting | - | $21,432 | - | $21,432 |
| Insurance | - | $19,115 | - | $19,115 |
| Office Expenses | $15,578 | $1,218 | - | $16,796 |
| Fees for Services Legal | - | $1,252 | - | $1,252 |
| Fees for Services Other | $504 | - | - | $504 |
| Other Expenses | $465 | $598 | - | $465 |
| Total Functional Expenses | $2,060,836 | $248,996 | $0 | $2,309,832 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $3,739 |
“Completed 990 is presented to board at a meeting prior to”
“Deadline. At that time a vote is conducting to accept the form”
“Board contacts similar local agencies to see how”
“Much the executive director is paid”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
“Organization maintains bank account for client funds”
“Clients can access the funds at anytime to make”
“PURCHASES AS THEY WISH”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101406 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 129534 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 217193 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 354821 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LIVING SKILLS THROUGH SUPERVISED LIVING APARTMENT PROGRAMS AND DAY HABILITATION PROGRAM RESIDENTIAL CARE |
| IRS990/AllOtherContributionsAmt | 0 | 1467 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA PENSEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5632451868 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 RAINBOW DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELKADER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52043 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 308403 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 480364 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 117754 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117754 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1467 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 100802 |
| IRS990/CYOtherExpensesAmt | 0 | 524939 |
| IRS990/CYOtherRevenueAmt | 0 | 7687 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2513881 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 314005 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1784893 |
| IRS990/CYTotalExpensesAmt | 0 | 2309832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2623837 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15904 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 143140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 159044 |
| IRS990/Desc | 0 | HOME AND COMMUNITY BASED SERVICES BOTH 15 MINUTE AND DAILY HABILITATION SERVICES 71,672 - 15 MINUTE UNITS OF SERVICE SCL 5,874 - DAYS OF SERVICE SCL 738 - 15 MINUTE UNITS OF SERVICE HABILITATION 6 - DAYS OF SERVICE DAILY SCL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 11471 |
| IRS990/ExpenseAmt | 0 | 2060836 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21432 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21432 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1252 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1252 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 504 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 504 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | ALLAN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AUDIE BAUMGARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB HANKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL GARMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COURTNEY VORWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA PENSEL |
| 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 | 72217 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2623837 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19115 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1244 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100802 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100802 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1181810 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1924234 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1907383 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3089193 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | LIVING SKILLS THROUGH SUPERVISED APARTMENT AND DAY HABILITATION PROGRAMS AND 10-UNIT RESIDENTIAL CARE GROUP HOME FOR CHALLENGED ADULTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3464503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3787683 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23018 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109990 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133008 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1218 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15578 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16796 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17963 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24073 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28488 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 286423 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 314911 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT TICKETS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11209 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 465 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5978 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5148 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 465 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4484 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3739 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1582 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 6105 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1582 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6105 |
| IRS990/OtherRevenueTotalAmt | 0 | 7687 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1238599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1238599 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9008 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104621 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113629 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28390 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27070 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA PENSEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2272039 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 216698 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2272039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 216698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25144 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3858 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 82685 |
| IRS990/PYOtherExpensesAmt | 0 | 435511 |
| IRS990/PYOtherRevenueAmt | 0 | 25892 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1956542 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 247926 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1385540 |
| IRS990/PYTotalExpensesAmt | 0 | 1821051 |
| IRS990/PYTotalRevenueAmt | 0 | 2068977 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 314005 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2513881 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1072966 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1138716 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2014 - CANTEEN $4,603 AND OTHER $149 TOTAL $4,752 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | 2015 - CANTEEN $2,858 AND OTHER $1,169 TOTAL $4,027 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | 2016 - CANTEEN $2,031 AND OTHER $35,180 TOTAL $37,211 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | 2017 - CANTEEN $1,602 AND OTHER $24,290 TOTAL $25,892 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 4 | 2018 - CANTEEN $1,582 AND OTHER $6,105 TOTAL $7,687 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III LINE 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART III LINE 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART III LINE 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | PART III LINE 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 4 | PART III LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 26648 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 100802 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82685 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6762 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 253729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2513881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1956542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2292939 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2322553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2150069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11235984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 100802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 82685 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 253729 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02188 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01451 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7687 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25892 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37211 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4027 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4752 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 79569 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97126 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97791 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11262632 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2515348 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1960400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2297733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2325955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2163196 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11262632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2623837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2068977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2392053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2336353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2174710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11595930 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 13196 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1708765 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 962743 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2671508 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 13196 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41836 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42670 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84506 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65610 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65610 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15263 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8810 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN GROUP HOME |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 91172 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 176397 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 267569 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3739 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION MAINTAINS BANK ACCOUNT FOR CLIENT FUNDS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CLIENTS CAN ACCESS THE FUNDS AT ANYTIME TO MAKE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PURCHASES AS THEY WISH |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | P4, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | P4, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | P4, Ln 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1907383 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 24073 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3739 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPLETED 990 IS PRESENTED TO BOARD AT A MEETING PRIOR TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEADLINE. AT THAT TIME A VOTE IS CONDUCTING TO ACCEPT THE FORM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD CONTACTS SIMILAR LOCAL AGENCIES TO SEE HOW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MUCH THE EXECUTIVE DIRECTOR IS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | IDENTICAL BOARD MEMBERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | RISE LTD DEVELOPMENT CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 421233462 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HUD SECTION 8 HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 106 RAINBOW DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ELKADER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 52043 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 31529 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACCRUAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | RISE LTD DEVELOPMENT CORP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.