Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2017 • EIN 42-1157404
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$62,090
Down $6,126 (-9.0%) from 2016
Net Assets
Down$53,211
Down $10,507 (-16%) from 2016
Liabilities
Up$8,879
Up $4,381 (+97%) from 2016
Revenue
Down$252,893
Down $9,891 (-3.8%) from 2016
Expenses
Up$263,400
Up $11,386 (+4.5%) from 2016
Net Income
Down-$10,507
Down $21,277 (-198%) from 2016
To advance the integration and self-determination of people with disabilities through community services, education and opportunity development in the eastern iowa corridor and the surrounding regions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $34,129 | $34,775 | ▲ $646 |
| Cash and Non-Interest-Bearing Accounts | $22,982 | $18,339 | ▼ $4,643 |
| Land, Buildings, and Equipment, Net | $11,105 | $8,976 | ▼ $2,129 |
| Total Assets | $68,216 | $62,090 | ▼ $6,126 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $413 | $4,452 | ▲ $4,039 |
| Other Liabilities | $4,085 | $4,427 | ▲ $342 |
| Total Liabilities | $4,498 | $8,879 | ▲ $4,381 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $63,718 | $53,211 | ▼ $10,507 |
| Total Net Assets Fund Balance | $63,718 | $53,211 | ▼ $10,507 |
| Total Liabilities and Net Assets / Fund Balance | $68,216 | $62,090 | ▼ $6,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,976 | $70,433 | $79,409 |
| Name | Title |
|---|---|
| Mary Peggy Loveless | Board Chair |
| Gary Fabian | Board Treasu |
| Amy Robase | Voting Membe |
| Troy Ward | Voting Membe |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $176,542 |
| Other Expenses | $86,858 |
| Total Fundraising Expense | $6,835 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,855 | - | - | $154,855 |
| Occupancy | $25,989 | - | $327 | $26,316 |
| Information Technology | $18,517 | - | - | $18,517 |
| Payroll Taxes | $18,126 | - | - | $18,126 |
| Travel | $10,970 | - | $3,334 | $14,304 |
| Office Expenses | $7,906 | - | $414 | $8,320 |
| Fees for Services Accounting | $6,632 | - | - | $6,632 |
| Depreciation Depletion | $4,201 | - | - | $4,201 |
| Fees for Services Other | $944 | - | $2,747 | $3,691 |
| Other Employee Benefits | $3,561 | - | - | $3,561 |
| Insurance | $2,485 | - | - | $2,485 |
| Conferences and Meetings | $2,304 | - | $13 | $2,317 |
| Fees for Services Legal | $75 | - | - | $75 |
| Total Functional Expenses | $256,565 | $0 | $6,835 | $263,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Withholding Tax | $4,427 |
“The organization's cpa prepares form 990 based on information provided by the organization. A draft of the return is given to the executive officers of the board of directors, who then performs a review of all information i the form and related schedules and supplemental information. If no changes are necessary, the executive officers approve the return to be filed and the treasurer signs the filing copy of the return.”
“Annually, all members of the board must disclose any conflicts of interest in writing. Once disclosed, the other board members will determine what duties can be performed by the disclosing board member.”
“Annually the board of directors review the performance of the executive director to determine job performance. Any changes in compensation and benefits are based on the performance review and what the organization can afford based on the current budget.”
“Annually the board of directors review the performance of the key employees to determine job performance. Any changes in compensation and benefits are based on the performance review and what the organization can afford based on the current budget.”
“The organization makes its governing documents, form 990 and financial statements available to the public upon specific request. The applicable materials are either mailed or emailed to the requesting person, or that person can inspect the documents and/or materials at the office of the organization during normal business hours.”
“Number of consumers served through fye 9/30/17 was 72. Additionally, the organization provided 606 units of informatiom and referral”
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 | 413 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4452 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34129 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34775 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE THE INTEGRATION AND SELF-DETERMINATION OF PEOPLE WITH DISABILITIES THROUGH COMMUNITY SERVICES, EDUCATION AND OPPORTUNITY DEVELOPMENT IN THE EASTERN IOWA CORRIDOR AND THE SURROUNDING REGIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 362 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAXES PLUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193382799 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 2ND ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORALVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52241 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18339 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 13 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2304 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2317 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 252893 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 86858 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10507 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 176542 |
| IRS990/CYTotalExpensesAmt | 0 | 263400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6835 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 252893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4201 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4201 |
| IRS990/Desc | 0 | THE ORGANIZATION ASSISTS INDIVIDUALS WITH DISABILITIES IN THE FOLLOWING 8 COUNTY REGIONS: BENTON, CEDAR, JONES, IOWA, LINN, JOHNSON, HENRY, AND WASHINGTON. THE ORGANIZATION ASSIST THESE INDIVIDUALS TO ACHIEVE GREATER INDEPENDENCE AND INTERGRATE THEM INTO COMMUNITY PARTICIPATION AND TO HELP THEM LEAN TO LIVE INDEPENDENT OF OUTSIDE ASSISTANCE THE CENTER PROVIDES THE FOLLOEING CODE SERVIES: 1. INFORMATION AND REFERRAL 2. INDEPENDENT LIVING SKILLS TRAINING 3. INDIVIDUALS AND SYSTEMS ADVOCACY 4. PEER AND GROUP COUNSELING AND SUPPORT 5. TRANSITION SERVICES NUMBER OF CONSUMERS SERVED THROUGH FYE 9/30/17 WAS 72. ADDITIONALLY, THE ORGANIZATION PROVIDED 606 UNITS OF INFORMATIOM AND REFERRAL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 256565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6632 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6632 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2747 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 944 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3691 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | GARY FABIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY PEGGY LOVELESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY ROBASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TROY WARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VOTING MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VOTING MEMBE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 252531 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 252893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18517 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18517 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2485 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2485 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70433 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11105 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8976 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79409 |
| 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 | TO ADVANCE THE INTEGRATION AND SELF-DETERMINATION OF PEOPLE WITH DISABILITIES THROUGH COMMUNITY SERVICES, EDUCATION AND OPPORTUNITY DEVELOPMENT IN THE EASTERN IOWA CORRIDOR AND THE SURROUNDING REGIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 63718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53211 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 327 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25989 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26316 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 414 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7906 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8320 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3561 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3561 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4085 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4427 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154855 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18126 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18126 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY PEGGY LOVELESS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 262784 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 97117 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10770 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154897 |
| IRS990/PYTotalExpensesAmt | 0 | 252014 |
| IRS990/PYTotalRevenueAmt | 0 | 262784 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10507 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 252893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 262784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1130988 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3429 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1130988 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 252893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 262784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119517 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1130988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 252893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 262784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 242493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 253301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 122946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1134417 |
| 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 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8976 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4427 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDING TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8976 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4427 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NUMBER OF CONSUMERS SERVED THROUGH FYE 9/30/17 WAS 72. ADDITIONALLY, THE ORGANIZATION PROVIDED 606 UNITS OF INFORMATIOM AND REFERRAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S CPA PREPARES FORM 990 BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. A DRAFT OF THE RETURN IS GIVEN TO THE EXECUTIVE OFFICERS OF THE BOARD OF DIRECTORS, WHO THEN PERFORMS A REVIEW OF ALL INFORMATION I THE FORM AND RELATED SCHEDULES AND SUPPLEMENTAL INFORMATION. IF NO CHANGES ARE NECESSARY, THE EXECUTIVE OFFICERS APPROVE THE RETURN TO BE FILED AND THE TREASURER SIGNS THE FILING COPY OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, ALL MEMBERS OF THE BOARD MUST DISCLOSE ANY CONFLICTS OF INTEREST IN WRITING. ONCE DISCLOSED, THE OTHER BOARD MEMBERS WILL DETERMINE WHAT DUTIES CAN BE PERFORMED BY THE DISCLOSING BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE JOB PERFORMANCE. ANY CHANGES IN COMPENSATION AND BENEFITS ARE BASED ON THE PERFORMANCE REVIEW AND WHAT THE ORGANIZATION CAN AFFORD BASED ON THE CURRENT BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUALLY THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE KEY EMPLOYEES TO DETERMINE JOB PERFORMANCE. ANY CHANGES IN COMPENSATION AND BENEFITS ARE BASED ON THE PERFORMANCE REVIEW AND WHAT THE ORGANIZATION CAN AFFORD BASED ON THE CURRENT BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST. THE APPLICABLE MATERIALS ARE EITHER MAILED OR EMAILED TO THE REQUESTING PERSON, OR THAT PERSON CAN INSPECT THE DOCUMENTS AND/OR MATERIALS AT THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 68216 |
| IRS990/TotalAssetsEOYAmt | 0 | 62090 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 68216 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 62090 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 252893 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6835 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 256565 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 263400 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4498 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8879 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4498 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8879 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 63718 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 53211 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 256565 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 252893 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 68216 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 62090 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 3334 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10970 |
| IRS990/TravelGrp/TotalAmt | 0 | 14304 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 63718 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 53211 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ACCESS2INDEPENDENCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY PEGGY LOVELESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3193383870 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACCESS 2 INDEPENDENCE OF THE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EASTERN IOWA CORRIDOE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACCE |
| ReturnHeader/Filer/EIN | 0 | 421157404 |
| ReturnHeader/Filer/PhoneNum | 0 | 3193383870 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1556 S 1ST AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IOWA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52240 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 47AFB4B366ABE983EA161A08C1052DCF4981A1D1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 47AFB4B366ABE983EA161A08C1052DCF4981A1D1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421549052 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAXES PLUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 302 SECOND ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORALVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52241 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3193382799 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOAN WALTON |
| ReturnHeader/ReturnTs | 0 | 2018-08-13T18:48:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.