Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2016 • EIN 42-1173401
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,583,791
Up $176,417 (+13%) from 2015
Net Assets
Up$1,348,368
Up $71,084 (+5.6%) from 2015
Liabilities
Up$235,423
Up $105,333 (+81%) from 2015
Revenue
Up$2,325,503
Up $171,278 (+8.0%) from 2015
Expenses
Up$2,240,820
Up $252,019 (+13%) from 2015
Net Income
Down$84,683
Down $80,741 (-49%) from 2015
To provide various services for disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $537,484 | $542,989 | ▲ $5,505 |
| Investments in Publicly Traded Securities | $306,711 | $314,874 | ▲ $8,163 |
| Cash and Non-Interest-Bearing Accounts | $314,695 | $300,275 | ▼ $14,420 |
| Accounts Receivable | $163,161 | $285,101 | ▲ $121,940 |
| Savings and Temporary Cash Investments | $55,883 | $101,426 | ▲ $45,543 |
| Prepaid Expenses and Deferred Charges | $11,677 | $20,834 | ▲ $9,157 |
| Total Assets | $1,407,374 | $1,583,791 | ▲ $176,417 |
| Other Assets Total | $17,763 | $18,292 | ▲ $529 |
| Liabilities | |||
| Other Liabilities | $97,076 | $205,040 | ▲ $107,964 |
| Escrow Account Liability | $17,763 | $17,692 | ▼ $71 |
| Accounts Payable and Accrued Expenses | $15,251 | $12,691 | ▼ $2,560 |
| Total Liabilities | $130,090 | $235,423 | ▲ $105,333 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,277,284 | $1,348,368 | ▲ $71,084 |
| Total Net Assets Fund Balance | $1,277,284 | $1,348,368 | ▲ $71,084 |
| Total Liabilities and Net Assets / Fund Balance | $1,407,374 | $1,583,791 | ▲ $176,417 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $279,827 | $627,272 | $907,099 |
| Leasehold Improvements | $149,693 | $73,468 | $223,161 |
| Equipment | $51,628 | $99,031 | $150,659 |
| Other Land Buildings | $9,741 | $129,480 | $139,221 |
| Land | $52,100 | - | $52,100 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Jackie Sharp | Administrato | $87,804 | $2,116 | $89,920 |
| Name | Title |
|---|---|
| Dewey Mcconville | President |
| Linda Sullivan | Vice Chairpe |
| Brad Grothe | Director |
| Donna Pfannebecker | Director |
| John Humphrey | Director |
| Justine Heffron | Director |
| Loretta Guzzi | Director |
| Mike Thomas | Director |
| Bette Howell | Secretary |
| Rex Peterson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,764,414 |
| Other Expenses | $476,406 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,316,907 | $80,874 | - | $1,397,781 |
| Insurance | $108,452 | $48,472 | - | $156,924 |
| Pension Plan Contributions | $131,484 | $14,344 | - | $145,828 |
| Payroll Taxes | $118,992 | $14,009 | - | $133,001 |
| Current Officers, Directors, Trustees, and Key Employees | $14,051 | $73,753 | - | $87,804 |
| All Other Expenses | $57,485 | $29,212 | - | $86,697 |
| Occupancy | $39,918 | $18,220 | - | $58,138 |
| Depreciation Depletion | $30,711 | $8,484 | - | $39,195 |
| Other Expenses | $19,208 | $1,611 | - | $20,819 |
| Travel | $2,456 | $827 | - | $3,283 |
| Total Functional Expenses | $1,918,584 | $322,236 | $0 | $2,240,820 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,240,820 |
| Total Expenses per Audited Statements | $2,240,820 |
| Total Expenses per Form 990 | $2,240,820 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Retirement Plan Liability | $125,063 |
| Accrued Vacation Payable | $35,074 |
| Accrued Wages Payable | $21,611 |
| Accrued Payroll Liabilities | $21,217 |
| Prepaid Rent | $2,075 |
“A draft of the form 990 is presented to the board of directors for review. Upon approval, a final draft of the form 990 is prepared and submitted to the internal revenue service.”
“Each year employees are required to sign a document reporting any conflict s of interest they may have with the organization.”
“The executive director has received percentage raises on her base salary. The board of directors has compared salaries to like organizations to det ermine that increases were necessary to keep up with like positions in sou thern iowa. The officers of centerville community betterment are not comp ensated for their services. Other key personnel would include management”
“The organization makes its governing documents, conflict of interest polic y, and financial statements available to the public upon request.”
“Home community based services program- to provide services for mentally handicapped individuals living at home. This is an hourly service provided to individuals that are mentally challenged and trying to maintain some level of independence. The service is individualized to provide support in the areas of living, skills, and accessing the community.”
“Cash held for the benefits of others, payee account represents cash held for its clients where the corporation acts in an agent capacity.”
“The organization qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code and therefore, is exempt from federal and state income taxes. The organization is subject to routine audits by taxing juristictions; however, there are currently no audits for any tax periods in progress.”
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 | 15251 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12691 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 163161 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 285101 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE VARIOUS SERVICES FOR DISABLED INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 5 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29212 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57485 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86697 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CENTERVILLE COMMUNITY BETTERMENT I |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6414371051 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 HAYNES AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52544 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 314695 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73753 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14051 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87804 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23989 |
| IRS990/CYOtherExpensesAmt | 0 | 476406 |
| IRS990/CYOtherRevenueAmt | 0 | 23175 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2278334 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1764414 |
| IRS990/CYTotalExpensesAmt | 0 | 2240820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2325503 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8484 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30711 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39195 |
| IRS990/Desc | 0 | GROUP HOMES- TO PROVIDE HOUSING AND SERVICES FOR MENTALLY RETARDED INDIVIDUALS IN AN EFFORT TO TEACH DAILY LIVING SKILLS. THE SERVICE IS COMMUNITY BASED, EMPHASIZING INDEPENDENCE IN LIVING AS A GOAL. THIS SERVICE MEETS ALL STATE, FEDERAL, AND LOCAL LICENSING REQUIREMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 17763 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 17692 |
| IRS990/ExpenseAmt | 0 | 1380968 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2116 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETTE HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REX PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORETTA GUZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD GROTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEWEY MCCONVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSTINE HEFFRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNA PFANNEBECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACKIE SHARP |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 87804 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADMINISTRATO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 200 |
| IRS990/GrossReceiptsAmt | 0 | 2325503 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23175 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48472 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 108452 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 156924 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23789 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23789 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 306711 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 314874 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 929251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 537484 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 542989 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1472240 |
| 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 PROVIDE VARIOUS SERVICES FOR DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1277284 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1348368 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23175 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23175 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -13599 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18220 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39918 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58138 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17763 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18292 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5638 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57831 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20819 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 97076 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 205040 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80874 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1316907 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1397781 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14009 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133001 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14344 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 131484 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 145828 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11677 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20834 |
| IRS990/PrincipalOfficerNm | 0 | DEWEY MCCONVILLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2278334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2278334 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CRISIS STABILIZATION PROGRAM- THE CRISIS STABILIZATION PROGRAM IS A SERVICE THAT PROVIDES CARE TO INDIVIDUALS WITH MENTAL HEALTH CRISIS, WHO IS IN NEED OF SUPERVISION AND CARE, BUT NOT ELIGIBLE FOR HOSPITALIZATION. THIS PROGRAM BEGAN IN 2014. THE PROGRAM PROVIDES FOR SHORT STAYS TO GET INDIVIDUALS INTO PHYSICIANS, PSYCHIATRISTS, AND HOME CARE SERVICES THAT WILL ENABLE THEM TO LIVE INDEPENDENTLY WITH SUPPORT FOR THEIR MENTAL HEALTH NEEDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 342235 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 432625 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT DAY CARE- COMMUNITY BASED SERVICE TO ENRICH THE LIVES OF DISABLED INDIVIDUALS THROUGH PROGRAMMING FOR SOCIAL AND LEISURE ACTIVITIES NOT OTHERWISE AVAILABLE. THIS IS AN ALTERNATIVE TO WORK PLACEMENT PROGRAMS AND EMPASIZES LEISURE AND SOCIAL SKILLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 148311 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 227516 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOME COMMUNITY BASED SERVICES PROGRAM- TO PROVIDE SERVICES FOR MENTALLY HANDICAPPED INDIVIDUALS LIVING AT HOME. THIS IS AN HOURLY SERVICE PROVIDED TO INDIVIDUALS THAT ARE MENTALLY CHALLENGED AND TRYING TO MAINTAIN SOME LEVEL OF INDEPENDENCE. THE SERVICE IS INDIVIDUALIZED TO PROVIDE SUPPORT IN THE AREAS OF LIVING, SKILLS, AND ACCESSING THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 47070 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 44641 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8469 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1772 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10042 |
| IRS990/PYOtherExpensesAmt | 0 | 423914 |
| IRS990/PYOtherRevenueAmt | 0 | 23550 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2112164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165424 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1563115 |
| IRS990/PYTotalExpensesAmt | 0 | 1988801 |
| IRS990/PYTotalRevenueAmt | 0 | 2154225 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84683 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23175 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1596727 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55883 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 26806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23789 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10042 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11080 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9612 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 64006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2278334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2112164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1784019 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1268150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1219816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8662483 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 23175 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 23550 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25725 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 123450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10042 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9612 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 64006 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8812739 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2301514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2144183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1819975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1295417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1251650 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8812739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2325303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2154225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1831055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1305029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1261133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8876745 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 279827 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 627272 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 907099 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51628 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99031 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 150659 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2240820 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 149693 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 73468 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 223161 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -13599 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9741 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 129480 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 139221 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 125063 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 35074 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 21611 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 21217 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED RETIREMENT PLAN LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PREPAID RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -13599 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2325503 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CASH HELD FOR THE BENEFITS OF OTHERS, PAYEE ACCOUNT REPRESENTS CASH HELD FOR ITS CLIENTS WHERE THE CORPORATION ACTS IN AN AGENT CAPACITY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISTICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 542989 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2240820 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 205040 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2325503 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2311904 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2240820 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOME COMMUNITY BASED SERVICES PROGRAM- TO PROVIDE SERVICES FOR MENTALLY HANDICAPPED INDIVIDUALS LIVING AT HOME. THIS IS AN HOURLY SERVICE PROVIDED TO INDIVIDUALS THAT ARE MENTALLY CHALLENGED AND TRYING TO MAINTAIN SOME LEVEL OF INDEPENDENCE. THE SERVICE IS INDIVIDUALIZED TO PROVIDE SUPPORT IN THE AREAS OF LIVING, SKILLS, AND ACCESSING THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. UPON APPROVAL, A FINAL DRAFT OF THE FORM 990 IS PREPARED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH YEAR EMPLOYEES ARE REQUIRED TO SIGN A DOCUMENT REPORTING ANY CONFLICT S OF INTEREST THEY MAY HAVE WITH THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR HAS RECEIVED PERCENTAGE RAISES ON HER BASE SALARY. THE BOARD OF DIRECTORS HAS COMPARED SALARIES TO LIKE ORGANIZATIONS TO DET ERMINE THAT INCREASES WERE NECESSARY TO KEEP UP WITH LIKE POSITIONS IN SOU THERN IOWA. THE OFFICERS OF CENTERVILLE COMMUNITY BETTERMENT ARE NOT COMP ENSATED FOR THEIR SERVICES. OTHER KEY PERSONNEL WOULD INCLUDE MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLIC Y, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| 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 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 1407374 |
| IRS990/TotalAssetsEOYAmt | 0 | 1583791 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1407374 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1583791 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.