Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2025 • EIN 42-1173401
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$6,092,809
Up $615,987 (+11%) from 2024
Net Assets
Up$5,914,735
Up $606,343 (+11%) from 2024
Liabilities
Up$178,074
Up $9,644 (+5.7%) from 2024
Revenue
Up$3,594,323
Up $316,317 (+9.6%) from 2024
Expenses
Up$3,021,700
Up $196,669 (+7.0%) from 2024
Net Income
Up$572,623
Up $119,648 (+26%) from 2024
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 based, emphasizing independence in living as a goal. This service meets all state, federal and local licensing requirements.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,949,897 | $2,881,743 | ▼ $68,154 |
| Cash and Non-Interest-Bearing Accounts | $1,132,468 | $1,337,078 | ▲ $204,610 |
| Investments in Publicly Traded Securities | $935,445 | $1,318,244 | ▲ $382,799 |
| Accounts Receivable | $278,912 | $371,070 | ▲ $92,158 |
| Prepaid Expenses and Deferred Charges | $17,124 | $17,033 | ▼ $91 |
| Total Assets | $5,476,822 | $6,092,809 | ▲ $615,987 |
| Other Assets Total | $162,976 | $167,641 | ▲ $4,665 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $158,079 | $178,074 | ▲ $19,995 |
| Other Liabilities | $10,351 | - | - |
| Total Liabilities | $168,430 | $178,074 | ▲ $9,644 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,308,392 | $5,914,735 | ▲ $606,343 |
| Total Net Assets Fund Balance | $5,308,392 | $5,914,735 | ▲ $606,343 |
| Total Liabilities and Net Assets / Fund Balance | $5,476,822 | $6,092,809 | ▲ $615,987 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,821,797 | $1,446,802 | $4,268,599 |
| Land | $59,946 | - | $59,946 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tonya Clawson | Executive Di | FT | $113,313 | $26,224 | $139,537 |
| Jackie Sharp | Executive Di | FT | $90,081 | $2,792 | $92,873 |
| Name | Title |
|---|---|
| Brad Grothe | President |
| Becky Evers | Director |
| John Humphrey | Director |
| Justine Heffron | Director |
| Michael Thomas | Director |
| Mike Dabney | Director |
| Richard Burger | Director |
| Bette Howell | Secretary |
| Loretta Guzzi | Treasurer |
| Alison Fraser | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Matt's Construction | Concrete | 5901 278TH ST, Moravia, IA 52571 | $183,503 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,446,079 |
| Other Expenses | $575,621 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,626,123 | $277,806 | - | $1,903,929 |
| Current Officers, Directors, Trustees, and Key Employees | - | $203,394 | - | $203,394 |
| Other Employee Benefits | $114,310 | $55,298 | - | $169,608 |
| Payroll Taxes | $132,235 | $36,913 | - | $169,148 |
| Depreciation Depletion | $31,998 | $125,632 | - | $157,630 |
| Occupancy | $78,961 | $58,754 | - | $137,715 |
| Insurance | - | $73,287 | - | $73,287 |
| Fees for Services Other | $5,818 | $44,460 | - | $50,278 |
| Advertising | - | $11,624 | - | $11,624 |
| Other Expenses | $12,822 | $1,836 | - | $1,836 |
| Interest | - | $356 | - | $356 |
| Total Functional Expenses | $2,047,133 | $974,567 | $0 | $3,021,700 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,021,700 |
| Total Expenses per Audited Statements | $3,021,700 |
| Total Expenses per Form 990 | $3,021,700 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 will be provided to the board of directors and executive director to review before it is filed”
“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”
“The board of directors reviews and approves all salaries and raises for key employees including the executive director”
“The board reviews and approves salaries and raises for key employees”
“The organization makes available its form 1023 and form 990 upon request”
“The organization makes its governing documents, conflict of interest policy, and financial statement available to the public upon request.”
“To provide housing and services for mentally handicapped 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.”
“The organization has adopted the accounting standard regarding "accounting for uncertain tax positions." this standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the orgainization's financial position, results of operations, or cash flow.”
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 | 158079 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 178074 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 278912 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 371070 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING AND SERVICES FOR MENTALLY HANDICAPPED 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11624 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11624 |
| IRS990/AllOtherContributionsAmt | 0 | 500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TONYA CLAWSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6414371051 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 S MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52544 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1132468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1337078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 203394 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 203394 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 183503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5901 278TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MORAVIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 52571 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MATT'S CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONCRETE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29426 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109561 |
| IRS990/CYOtherExpensesAmt | 0 | 575621 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3455336 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 572623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2446079 |
| IRS990/CYTotalExpensesAmt | 0 | 3021700 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3594323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 125632 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31998 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 157630 |
| IRS990/Desc | 0 | TO 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 AND MEANINGFUL EMPLOYMENT OPPORTUNITIES ALLOWING CLIENTS TO MAINTAIN A CERTAIN LEVEL OF INDEPENDENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2047133 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44460 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5818 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50278 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 26224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 2792 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD GROTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALISON FRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTE HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORETTA GUZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD BURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTINE HEFFRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BECKY EVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE DABNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONYA CLAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 113313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 90081 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 28926 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3594323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73287 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73287 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/InterestGrp/TotalAmt | 0 | 356 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109561 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109561 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 935445 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1318244 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1446802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2949897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2881743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4328545 |
| 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 HOUSING AND SERVICES FOR MENTALLY HANDICAPPED 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5308392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5914735 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33720 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5308392 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5914735 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58754 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78961 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137715 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 162976 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 167641 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55298 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114310 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 169608 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EMPLOYEE RELATED |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | AMORTIZATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15596 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12822 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50042 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21255 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1836 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10351 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 277806 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1626123 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1903929 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36913 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132235 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 169148 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17124 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17033 |
| IRS990/PrincipalOfficerNm | 0 | TONYA CLAWSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVENUES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3455336 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 167712 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31865 |
| IRS990/PYOtherExpensesAmt | 0 | 576913 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3078429 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 452975 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2248118 |
| IRS990/PYTotalExpensesAmt | 0 | 2825031 |
| IRS990/PYTotalRevenueAmt | 0 | 3278006 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 572623 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 965542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 419160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1697739 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 109561 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31865 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21893 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42591 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27815 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 233725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3455336 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2895773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2864064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2879290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15172892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 109561 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 233725 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16870631 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3484762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3246141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3861315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2979963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3298450 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16870631 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3883208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3022554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3326265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17104356 |
| 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 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59946 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 33720 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 33720 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3594323 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGAINIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2881743 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3021700 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3594323 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3628043 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3021700 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE HOUSING AND SERVICES FOR MENTALLY HANDICAPPED 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR TO REVIEW BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES AND RAISES FOR KEY EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS AND APPROVES SALARIES AND RAISES FOR KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES AVAILABLE ITS FORM 1023 AND FORM 990 UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| 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 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5476822 |
| IRS990/TotalAssetsEOYAmt | 0 | 6092809 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5476822 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6092809 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 29426 |
| IRS990/TotalEmployeeCnt | 0 | 80 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 974567 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2047133 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3021700 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.