Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$7,197,787
Up $536,518 (+8.1%) from 2024
Net Assets
Up$6,697,683
Up $310,242 (+4.9%) from 2024
Liabilities
Up$500,104
Up $226,276 (+83%) from 2024
Revenue
Up$3,990,919
Up $79,004 (+2.0%) from 2024
Expenses
Up$3,680,677
Up $228,950 (+6.6%) from 2024
Net Income
Down$310,242
Down $149,946 (-33%) from 2024
To encourage independence through the provision of residential and day program services to enhance the lives of the people we serve.
To encourage independence through the provision of residential and day program services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,239,124 | $3,749,778 | ▲ $510,654 |
| Land, Buildings, and Equipment, Net | $3,143,873 | $3,182,902 | ▲ $39,029 |
| Accounts Receivable | $260,766 | $242,344 | ▼ $18,422 |
| Prepaid Expenses and Deferred Charges | - | $7,500 | - |
| Total Assets | $6,661,269 | $7,197,787 | ▲ $536,518 |
| Other Assets Total | $17,506 | $15,263 | ▼ $2,243 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $232,448 | $323,542 | ▲ $91,094 |
| Other Liabilities | $4,523 | $160,926 | ▲ $156,403 |
| Unsecured Notes Loans Payable | $20,944 | - | - |
| Escrow Account Liability | $15,913 | $15,636 | ▼ $277 |
| Total Liabilities | $273,828 | $500,104 | ▲ $226,276 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,387,441 | $6,697,683 | ▲ $310,242 |
| Total Net Assets Fund Balance | $6,387,441 | $6,697,683 | ▲ $310,242 |
| Total Liabilities and Net Assets / Fund Balance | $6,661,269 | $7,197,787 | ▲ $536,518 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,647,719 | $1,746,347 | $4,394,066 |
| Equipment | $362,561 | $609,305 | $971,866 |
| Land | $93,050 | - | $93,050 |
| Other Land Buildings | $79,572 | - | $79,572 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica Pensel | Executive Director | FT | $132,520 | $29,573 | $162,093 |
| Name | Title |
|---|---|
| Allan Nelson | Chair |
| Courtney Vorwald | Vice Chair |
| Ann Gibney | Director |
| Audie Baumgartner | Director |
| Deb Howard | Director |
| Jade Beck | Director |
| David Lechtenberg | Director From 05/2025 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,870,206 |
| Other Expenses | $809,321 |
| Grants and Similar Amounts Paid | $1,150 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,135,214 | $51,535 | - | $2,186,749 |
| Other Employee Benefits | $319,458 | $2,872 | - | $322,330 |
| Depreciation Depletion | $241,933 | $26,881 | - | $268,814 |
| Payroll Taxes | $182,480 | $16,554 | - | $199,034 |
| Occupancy | $137,263 | $27,881 | - | $165,144 |
| Current Officers, Directors, Trustees, and Key Employees | - | $162,093 | - | $162,093 |
| Office Expenses | $127,985 | $12,804 | - | $140,789 |
| Travel | $91,427 | - | - | $91,427 |
| Insurance | - | $40,678 | - | $40,678 |
| Fees for Services Accounting | - | $27,263 | - | $27,263 |
| Conferences and Meetings | $27,067 | - | - | $27,067 |
| All Other Expenses | $25,624 | - | - | $25,624 |
| Fees for Services Other | $12,500 | - | - | $12,500 |
| Information Technology | $1,960 | $240 | - | $2,200 |
| Other Expenses | $1,570 | - | - | $1,570 |
| Grants to Domestic Orgs | $1,150 | - | - | $1,150 |
| Fees for Services Legal | - | $29 | - | $29 |
| Total Functional Expenses | $3,311,847 | $368,830 | $0 | $3,680,677 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,725,769 |
| Total Expenses per Form 990 | $3,680,677 |
| Expenses per Audited Statements | $3,657,765 |
| Expenses Not Reported on Form 990 | $68,004 |
| Expenses Not Reported on Financial Statements | $22,912 |
| Other Expense Adjustments | $22,912 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable advance - stimulus funds | $152,263 |
| Security Deposits | $8,663 |
“The organization does not have any committees with the authority to act on behalf of the board.”
“The completed Form 990 is presented to the board for approval prior to filing.”
“Officers and board members are required to annually disclose any potential conflicts of interest. These conflicts are reviewed by the remaining board members without conflicts. Officers or members without conflicts will determine if a conflict exists. Additional steps are taken as appropriate for conflicts of interest.”
“The Executive Director's wages are determined by the Board on an annual basis. The board uses a combination of years of experience, education, and IACP wage survey results to determine wages and raises.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“At June 30, 2025 and 2024, the Organization held residents' funds totaling $17,603 and $17,968, respectively. The funds are expended at the direction of the resident for personal items. These funds are recorded on the Organization's consolidated statements of financial position as custodial funds, and a corresponding liability is recorded, less any amounts that are due to the Organization from the residents.”
“The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
“Rise, Ltd., Development Corporation revenues included in consolidated audit 89,572.”
“Revenues received from Rise, Ltd., Development Corporation audit elimination 22,912.”
“Rise, Ltd., Development Corporation expenses included in consolidated audit 68,004.”
“Rise, Ltd., Development Corporation intercompany expense audit elimination 22,912.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 232448 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 323542 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 260766 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 242344 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To encourage independence through the provision of residential and day program services. |
| IRS990/AllOtherContributionsAmt | 0 | 40180 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25624 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25624 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 162093 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162093 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27067 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27067 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 206163 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1150 |
| IRS990/CYInvestmentIncomeAmt | 0 | 251370 |
| IRS990/CYOtherExpensesAmt | 0 | 809321 |
| IRS990/CYOtherRevenueAmt | 0 | 141824 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3391562 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 310242 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2870206 |
| IRS990/CYTotalExpensesAmt | 0 | 3680677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3990919 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26881 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 241933 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 268814 |
| IRS990/Desc | 0 | RISE, Ltd. Provided Supported Community Living Skills to 80 individuals with intellectual disabilities, brain injury, and mental illness. In addition, the organization has three group homes with a total of 20 beds available, and two apartment complexes with at total of 13 living units. The organization also provided Day Habilitation services to 64 individuals with intellectual disabilities and mental illness. This program is CARF accredited. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 15913 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 15636 |
| IRS990/ExpenseAmt | 0 | 3311847 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27263 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27263 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 26058 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Allan Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Courtney Vorwald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Lechtenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jade Beck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ann Gibney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Deb Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Audie Baumgartner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 135985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director From 05/2025 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 94311 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 165983 |
| IRS990/GrantAmt | 0 | 1150 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1150 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1150 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 111530 |
| IRS990/GrossReceiptsAmt | 0 | 4008138 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 141824 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1960 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2200 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40678 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40678 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 157059 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 157059 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2355652 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3143873 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3182902 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5538554 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17219 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To encourage independence through the provision of residential and day program services to enhance the lives of the people we serve. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6387441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6697683 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 94311 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 94311 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 141824 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 141824 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6387441 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6697683 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27881 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137263 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 165144 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12804 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 127985 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 140789 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17506 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15263 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2872 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 319458 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 322330 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1570 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6216 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1570 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4523 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 160926 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51535 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2135214 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2186749 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16554 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 182480 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 199034 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7500 |
| IRS990/PrincipalOfficerNm | 0 | Jessica Pensel |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Resident/Consumer |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Group Home Room & Boar |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3198023 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 134645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3198023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 134645 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 391396 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 117595 |
| IRS990/PYOtherExpensesAmt | 0 | 806445 |
| IRS990/PYOtherRevenueAmt | 0 | 87223 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3315701 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 460188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2645032 |
| IRS990/PYTotalExpensesAmt | 0 | 3451727 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3911915 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 310242 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 141824 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3385800 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3239124 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3749778 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 206163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 391396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 382874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 439460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1523807 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 298883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 203590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125894 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98399 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100529 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 827295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3385800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3312422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3326375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2995923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2650141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15670661 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3279 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2518 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3271 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2705 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 11773 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 298883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 203590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125894 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 827295 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04590 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03720 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 70 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 270 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 252 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 592 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.58410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.57090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10533005 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1354759 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1345453 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1553359 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1316557 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1103108 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6673236 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1354759 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1345453 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1553359 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1316557 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1103108 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 6673236 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3591963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3707097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3432807 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3382068 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3092306 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17206241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3890846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3910757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3558971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3480719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3192835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18034128 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2647719 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1746347 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4394066 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 362561 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 609305 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 971866 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 68004 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 22912 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3657765 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 93050 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 93050 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 68004 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 22912 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 79572 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79572 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 152263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Refundable advance - stimulus funds |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 89572 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 22912 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 89572 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 22912 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3968007 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | At June 30, 2025 and 2024, the Organization held residents' funds totaling $17,603 and $17,968, respectively. The funds are expended at the direction of the resident for personal items. These funds are recorded on the Organization's consolidated statements of financial position as custodial funds, and a corresponding liability is recorded, less any amounts that are due to the Organization from the residents. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Rise, Ltd., Development Corporation revenues included in consolidated audit 89,572. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Revenues received from Rise, Ltd., Development Corporation audit elimination 22,912. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | Rise, Ltd., Development Corporation expenses included in consolidated audit 68,004. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | Rise, Ltd., Development Corporation intercompany expense audit elimination 22,912. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XII, Line 2d - Other Adjustments: |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.