Civic Intelligence

Centerville Community Betterment Inc. Zylpha Price House

990 • Fiscal year 2022 • EIN 42-1173401

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 26, 2023

Organization ProfileWWW.CENTERVILLECOMMUNITYBETTERMENT.COM

View Organization Page

1111 Haynes AvenueCenterville, IA 52544

(641) 437-1051

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$129,287

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.3%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,677,445

Up $369,678 (+11%) from 2021

Net Assets

Up

$3,526,311

Up $346,117 (+11%) from 2021

Liabilities

Up

$151,134

Up $23,561 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin67th percentile

Revenue

Down

$3,022,554

Down $309,635 (-9.3%) from 2021

Expenses

Down

$2,508,199

Down $132,962 (-5.0%) from 2021

Net Income

Down

$514,355

Down $176,673 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,185,002Liabilities 2011: $139,111Net Assets 2011: $1,045,8912011Assets 2012: $1,196,236Liabilities 2012: $141,482Net Assets 2012: $1,054,7542012Assets 2013: $1,155,773Liabilities 2013: $117,660Net Assets 2013: $1,038,1132013Assets 2014: $1,297,685Liabilities 2014: $183,648Net Assets 2014: $1,114,0372014Assets 2015: $1,407,374Liabilities 2015: $130,090Net Assets 2015: $1,277,2842015Assets 2016: $1,583,791Liabilities 2016: $235,423Net Assets 2016: $1,348,3682016Assets 2017: $1,685,973Liabilities 2017: $186,526Net Assets 2017: $1,499,4472017Assets 2018: $1,965,768Liabilities 2018: $185,694Net Assets 2018: $1,780,0742018Assets 2019: $2,261,689Liabilities 2019: $167,135Net Assets 2019: $2,094,5542019Assets 2020: $2,894,511Liabilities 2020: $466,476Net Assets 2020: $2,428,0352020Assets 2021: $3,307,767Liabilities 2021: $127,573Net Assets 2021: $3,180,1942021Assets 2022: $3,677,445Liabilities 2022: $151,134Net Assets 2022: $3,526,3112022Assets 2023: $5,322,409Liabilities 2023: $531,446Net Assets 2023: $4,790,9632023Assets 2024: $5,476,822Liabilities 2024: $168,430Net Assets 2024: $5,308,3922024Assets 2025: $6,092,809Liabilities 2025: $178,074Net Assets 2025: $5,914,7352025

Highlighted filing

2022

Assets$3,677,445
Liabilities$151,134
Net Assets$3,526,311
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,320,840Expenses 2011: $1,290,970Net Income 2011: $29,8702011Revenue 2012: $1,333,133Expenses 2012: $1,322,807Net Income 2012: $10,3262012Expenses 2013: $1,338,7232013Revenue 2014: $1,831,325Expenses 2014: $1,785,485Net Income 2014: $45,8402014Revenue 2015: $2,154,225Expenses 2015: $1,988,801Net Income 2015: $165,4242015Revenue 2016: $2,325,503Expenses 2016: $2,240,820Net Income 2016: $84,6832016Revenue 2017: $2,742,309Expenses 2017: $2,615,456Net Income 2017: $126,8532017Revenue 2018: $2,640,430Expenses 2018: $2,366,540Net Income 2018: $273,8902018Revenue 2019: $2,776,526Expenses 2019: $2,459,978Net Income 2019: $316,5482019Revenue 2020: $3,020,525Expenses 2020: $2,678,725Net Income 2020: $341,8002020Revenue 2021: $3,332,189Expenses 2021: $2,641,161Net Income 2021: $691,0282021Revenue 2022: $3,022,554Expenses 2022: $2,508,199Net Income 2022: $514,3552022Revenue 2023: $3,883,208Expenses 2023: $2,639,976Net Income 2023: $1,243,2322023Revenue 2024: $3,278,006Expenses 2024: $2,825,031Net Income 2024: $452,9752024Revenue 2025: $3,594,323Expenses 2025: $3,021,700Net Income 2025: $572,6232025

Highlighted filing

2022

Revenue$3,022,554
Expenses$2,508,199
Net Income$514,355
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.0
Gross Receipts
$3,022,554
Mission and Program Overview

Mission

To provide various services for disabled individuals.

To provide housing and services for mentally handicapped individuals in an effort to teach daily living skills. The service is community baesd, emphasizing independence in living as a goal. This service meets all state, federal and local licensing requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$847,386$1,031,004▲ $183,618
Cash and Non-Interest-Bearing Accounts$1,196,457$1,007,100▼ $189,357
Land, Buildings, and Equipment, Net$829,554$814,179▼ $15,375
Accounts Receivable$271,716$245,805▼ $25,911
Prepaid Expenses and Deferred Charges$22,318$17,477▼ $4,841
Total Assets$3,307,767$3,677,445▲ $369,678
Other Assets Total$140,336$561,880▲ $421,544
Liabilities
Accounts Payable and Accrued Expenses$127,573$151,134▲ $23,561
Total Liabilities$127,573$151,134▲ $23,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,180,194$3,526,311▲ $346,117
Total Net Assets Fund Balance$3,180,194$3,526,311▲ $346,117
Total Liabilities and Net Assets / Fund Balance$3,307,767$3,677,445▲ $369,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,233$1,096,713$1,850,946
Land$59,946-$59,946
Other Assets Org$144,538--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie SharpExecutive DiFT$125,557$3,730$129,287

Board Members and Trustees

NameTitle
John HumphreyPresident
Alison FraserDirector
Becky EversDirector
Justine HeffronDirector
Loretta GuzziDirector
Richard BurgerDirector
Bette HowellSecretary
Brad GrotheTreasurer
Mike ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$115,899
Program Service Revenue
$2,864,064
Investment Income
$42,591
Other Revenue
$0
Change in Net Assets
$514,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,022,554
Revenue Not Reported on Form 990
$-168,238
Total Revenue per Audited Statements
$2,854,316
Total Revenue per Form 990
$3,022,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,047,582
Other Expenses$460,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,388,639$253,440-$1,642,079
Payroll Taxes$119,538$33,540-$153,078
Other Employee Benefits$107,417$19,451-$126,868
Current Officers, Directors, Trustees, and Key Employees-$125,557-$125,557
Occupancy$88,458$25,381-$113,839
Depreciation Depletion$34,944$40,669-$75,613
Fees for Services Other$23,575$38,181-$61,756
Insurance-$44,615-$44,615
Other Expenses$13,439$6,954-$20,393
Advertising-$15,532-$15,532
Fees for Services Legal-$5,676-$5,676
Total Functional Expenses$1,839,219$668,980$0$2,508,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,508,199
Total Expenses per Audited Statements$2,508,199
Total Expenses per Form 990$2,508,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 will be provided to the board of directors and executive director to review before it is filed”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are required to disclose annually any conflicts of interest, and the borad closely monitors situations that could potentially be a conflict of interest”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves all salaries and raises for key employees including the executive director”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves salaries and raises for key employees”

Form 990, Page 6, Part VI, Line 18

“The organization makes available its form 1023 and form 990 upon request”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statement available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Centerville Community Betterment I
EIN
42-1173401
Phone
6414371051
Address
1111 HAYNES AVENUE, CENTERVILLE, IA 52544

Signing Officer

Name
Jackie Sharp
Title
Executive Director
Phone
6414371051
Signed
2023-01-26

Organization Details

Principal Officer
Jackie Sharp
Formed
1978
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
87

Preparer

Firm
Ryun Givens & Company Pc
Address
2900 100TH ST STE 303, URBANDALE, IA 50322-3855
Preparer
Kathy a French
Phone
5152253141
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide housing and services for mentally handicapped individuals in an effort to teach daily living skills. The service is community baesd, emphasizing independence in living as a goal. This service meets all state, federal and local licensing requirements.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit corporation as described in section 501(c) (3) of the internal revenue code. Therefore, no provision for income tax is presented in these financial statements. Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organizaton and recognize a tax liability for any uncertain position that more likely than not would not be sustatined upon examination by the irs. The organization is subject to routine audits by tax authorities. However, there are urrently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 420 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0127573
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0151134
IRS990/AccountsReceivableGrp/BOYAmt0271716
IRS990/AccountsReceivableGrp/EOYAmt0245805
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING AND SERVICES FOR MENTALLY HANDICAPPED INDIVIDUALS IN AN EFFORT TO TEACH DAILY LIVING SKILLS. THE SERVICE IS COMMUNITY BAESD, EMPHASIZING INDEPENDENCE IN LIVING AS A GOAL. THIS SERVICE MEETS ALL STATE, FEDERAL AND LOCAL LICENSING REQUIREMENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015532
IRS990/AdvertisingGrp/TotalAmt015532
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACKIE SHARP
IRS990/BooksInCareOfDetail/PhoneNum06414371051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 HAYNES AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052544
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01196457
IRS990/CashNonInterestBearingGrp/EOYAmt01007100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0125557
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125557
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115899
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042591
IRS990/CYOtherExpensesAmt0460617
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02864064
IRS990/CYRevenuesLessExpensesAmt0514355
IRS990/CYSalariesCompEmpBnftPaidAmt02047582
IRS990/CYTotalExpensesAmt02508199
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03022554
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt040669
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034944
IRS990/DepreciationDepletionGrp/TotalAmt075613
IRS990/Desc0TO PROVIDE GROUP HOMES, ADULT DAY CARE AND WORK SERVICE PROGRAMS FOR MENTALLY HANDICAPPED INDIVIDUALS IN AN EFFORT TO TEACH DAILY LIVING SKILLS PROGRAMMING FOR SOCIAL AND LEISURE ACTIVITIES AN MEANINGFUL EMPLOYMENT OPPORTUNITIES ALLOWING THEM TO MAINTAIN A CERTAIN LEVEL OF INDEPENDENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01839219
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05676
IRS990/FeesForServicesLegalGrp/TotalAmt05676
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038181
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023575
IRS990/FeesForServicesOtherGrp/TotalAmt061756
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKIE SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD BURGER
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY EVERS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALISON FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD GROTHE
IRS990/Form990PartVIISectionAGrp/PersonNm5LORETTA GUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTINE HEFFRON
IRS990/Form990PartVIISectionAGrp/PersonNm7BETTE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0115899
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03022554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044615
IRS990/InsuranceGrp/TotalAmt044615
IRS990/InvestmentIncomeGrp/ExclusionAmt042591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042591
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0847386
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01031004
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01096713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0829554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0814179
IRS990/LandBldgEquipCostOrOtherBssAmt01910892
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING AND SERVICES FOR MENTALLY HANDICAPPED INDIVIDUALS IN AN EFFORT TO TEACH DAILY LIVING SKILLS. THE SERVICE IS COMMUNITY BAESD, EMPHASIZING INDEPENDENCE IN LIVING AS A GOAL. THIS SERVICE MEETS ALL STATE, FEDERAL AND LOCAL LICENSING REQUIREMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03180194
IRS990/NetAssetsOrFundBalancesEOYAmt03526311
IRS990/NetUnrlzdGainsLossesInvstAmt0-168238
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03180194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03526311
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025381
IRS990/OccupancyGrp/ProgramServicesAmt088458
IRS990/OccupancyGrp/TotalAmt0113839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140336
IRS990/OtherAssetsTotalGrp/EOYAmt0561880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126868
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1OTHER EMPLOYEE RELATED
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26954
IRS990/OtherExpensesGrp/ProgramServicesAmt018649
IRS990/OtherExpensesGrp/ProgramServicesAmt144560
IRS990/OtherExpensesGrp/ProgramServicesAmt213439
IRS990/OtherExpensesGrp/TotalAmt069984
IRS990/OtherExpensesGrp/TotalAmt153209
IRS990/OtherExpensesGrp/TotalAmt220393
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01388639
IRS990/OtherSalariesAndWagesGrp/TotalAmt01642079
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033540
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119538
IRS990/PayrollTaxesGrp/TotalAmt0153078
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017477
IRS990/PrincipalOfficerNm0JACKIE SHARP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02864064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02864064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0419160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033738
IRS990/PYOtherExpensesAmt0444462
IRS990/PYProgramServiceRevenueAmt02879291
IRS990/PYRevenuesLessExpensesAmt0691028
IRS990/PYSalariesCompEmpBnftPaidAmt02196699
IRS990/PYTotalExpensesAmt02641161
IRS990/PYTotalRevenueAmt03332189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0514355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02864064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0419160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020542
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02864064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02879290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02940519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02752377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02621901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014058151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153126
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt014595935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02979963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03298450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02940519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02752502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02624501
IRS990ScheduleA/Total509Grp/TotalAmt014595935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03022554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03326265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02978673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02776526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02645043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014749061
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0754233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01096713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01850946
IRS990ScheduleD/ExpensesSubtotalAmt02508199
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt059946
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059946
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-168238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0417342
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1144538
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/RevenueNotReportedAmt0-168238
IRS990ScheduleD/RevenueSubtotalAmt03022554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAX IS PRESENTED IN THESE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATON AND RECOGNIZE A TAX LIABILITY FOR ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTATINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES. HOWEVER, THERE ARE URRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0814179
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0561880
IRS990ScheduleD/TotalExpensesPerForm990Amt02508199
IRS990ScheduleD/TotalRevenuePerForm990Amt03022554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02854316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02508199
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HOUSING AND SERVICES FOR MENTALLY HANDICAPPED INDIVIDUALS IN AN EFFORT TO TEACH DAILY LIVING SKILLS. THE SERVICE IS COMMUNITY BAESD, EMPHASIZING INDEPENDENCE IN LIVING AS A GOAL. THIS SERVICE MEETS ALL STATE, FEDERAL AND LOCAL LICENSING REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR TO REVIEW BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST, AND THE BORAD CLOSELY MONITORS SITUATIONS THAT COULD POTENTIALLY BE A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES AND RAISES FOR KEY EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES SALARIES AND RAISES FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES AVAILABLE ITS FORM 1023 AND FORM 990 UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03307767
IRS990/TotalAssetsEOYAmt03677445
IRS990/TotalAssetsGrp/BOYAmt03307767
IRS990/TotalAssetsGrp/EOYAmt03677445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115899
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0668980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01839219
IRS990/TotalFunctionalExpensesGrp/TotalAmt02508199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127573
IRS990/TotalLiabilitiesEOYAmt0151134
IRS990/TotalLiabilitiesGrp/BOYAmt0127573
IRS990/TotalLiabilitiesGrp/EOYAmt0151134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03180194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03526311
IRS990/TotalOtherCompensationAmt03730
IRS990/TotalProgramServiceExpensesAmt01839219
IRS990/TotalProgramServiceRevenueAmt02864064
IRS990/TotalReportableCompFromOrgAmt0125557
IRS990/TotalRevenueGrp/ExclusionAmt042591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02864064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03022554
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03307767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03677445
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CENTERVILLECOMMUNITYBETTERMENT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE SHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06414371051
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTERVILLE COMMUNITY BETTERMENT I
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0421173401
ReturnHeader/Filer/PhoneNum06414371051

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,677,445
Liabilities
$151,134
Net assets
$3,526,311
Revenue
$3,022,554
Expenses
$2,508,199
Net income
$514,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.18$5.91$3.59$3.02$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.17$5.31$3.28$2.83$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.53$4.79$3.88$2.64$1.24
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.15$3.53$3.02$2.51$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.13$3.18$3.33$2.64$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.47$2.43$3.02$2.68$0.34
2019Summary only. Only limited summary data is available for this year.$2.26$0.17$2.09$2.78$2.46$0.32
2018Summary only. Only limited summary data is available for this year.$1.97$0.19$1.78$2.64$2.37$0.27
2017Summary only. Only limited summary data is available for this year.$1.69$0.19$1.50$2.74$2.62$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.24$1.35$2.33$2.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.13$1.28$2.15$1.99$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.18$1.11$1.83$1.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.12$1.04$1.34
2012Summary only. Only limited summary data is available for this year.$1.20$0.14$1.05$1.33$1.32$0.01
2011Summary only. Only limited summary data is available for this year.$1.19$0.14$1.05$1.32$1.29$0.03