Civic Intelligence

Centerville Community Betterment Inc. Zylpha Price House

990 • Fiscal year 2014 • EIN 42-1173401

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A

View Organization Page

1111 Haynes Avenue52544

(641) 437-1051

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$77,947

Higher top officer pay than 58% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,297,685

Up $141,912 (+12%) from 2013

Net Assets

Up

$1,114,037

Up $75,924 (+7.3%) from 2013

Liabilities

Up

$183,648

Up $65,988 (+56%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

$1,831,325

No earlier filing loaded for comparison.

Expenses

Up

$1,785,485

Up $446,762 (+33%) from 2013

Net Income

$45,840

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$1,297,685
Liabilities$183,648
Net Assets$1,114,037
Open 2014 Filing

Operations Trend

Revenue Growth73rd 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

2014

Revenue$1,831,325
Expenses$1,785,485
Net Income$45,840
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,831,325
Mission and Program Overview

Mission

To provide various services for disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$548,960$561,469▲ $12,509
Savings and Temporary Cash Investments$204,917$211,685▲ $6,768
Investments in Publicly Traded Securities$151,572$185,614▲ $34,042
Cash and Non-Interest-Bearing Accounts$105,166$177,977▲ $72,811
Accounts Receivable$117,925$135,896▲ $17,971
Prepaid Expenses and Deferred Charges$12,227$9,027▼ $3,200
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,155,773$1,297,685▲ $141,912
Other Assets Total$15,006$16,017▲ $1,011
Liabilities
Other Liabilities$87,588$157,219▲ $69,631
Accounts Payable and Accrued Expenses$15,094$25,972▲ $10,878
Mortgage Notes Payable Secured by Investment Property$14,978$457▼ $14,521
Total Liabilities$117,660$183,648▲ $65,988
Net Assets / Fund Balance
Unrestricted Net Assets$1,038,113$1,114,037▲ $75,924
Total Net Assets Fund Balance$1,038,113$1,114,037▲ $75,924
Total Liabilities and Net Assets / Fund Balance$1,155,773$1,297,685▲ $141,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,616$601,714$902,330
Leasehold Improvements$152,942$58,590$211,532
Other Land Buildings$16,939$122,282$139,221
Equipment$38,872$74,831$113,703
Land$52,100-$52,100
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie SharpAdministratorFT$76,084$1,863$77,947
Brad GrotheDirector-$950-$950

Board Members and Trustees

NameTitle
Bette HowellPresident
Linda SullivanVice Chairpersn
Donna PfannebeckerDirector
Justine HeffronDirector
Loretta GuzziDirector
Mike ThomasDirector
Dewey McconvilleSecretary
Rex PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,501
Program Service Revenue
$1,784,019
Investment Income
$11,080
Other Revenue
$25,725
All Other Contributions
$7,271
Change in Net Assets
$45,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,831,325
Revenue Not Reported on Form 990
$30,084
Total Revenue per Audited Statements
$1,861,409
Total Revenue per Form 990
$1,831,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,366,720
Other Expenses$417,059
Grants and Similar Amounts Paid$1,706
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,044,798$95,032-$1,139,830
Insurance$83,793$38,063-$121,856
Payroll Taxes$88,930$11,779-$100,709
Current Officers, Directors, Trustees, and Key Employees$27,281$50,666-$77,947
All Other Expenses$42,261$28,585-$70,846
Occupancy$57,177$6,868-$64,045
Pension Plan Contributions$37,028$11,206-$48,234
Depreciation Depletion$26,592$9,878-$36,470
Other Expenses$18,643$1,181-$19,824
Grants to Domestic Individuals$1,706--$1,706
Interest$479--$479
Travel$7--$7
Total Functional Expenses$1,500,623$284,862$0$1,785,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,785,485
Total Expenses per Audited Statements$1,785,485
Total Expenses per Form 990$1,785,485
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brad GrotheBoard MemberLawyer FeesNo$950

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$64,574
Accrued Payroll Liabilities$41,546
Accrued Vacation Payable$32,957
Resident Trust Accounts$16,017
Prepaid Rent$2,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year employees are required to sign a document reporting any conflicts of interest they may have with the Organization.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director has received percentage raises on her base salary. The board of directors has compared salaries to like organizations to determine that increases were necessary to keep up with like positions in Southern Iowa.The officers of Centerville Community Betterment are not compensated for their services. Other key personnel would include management staff under the Executive Director. In 2005 management staff were provided wage increases based upon like positions in Southern Iowa. Since that time they have been given percentage increases based on salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

EIN
42-1173401
Phone
6414371051

Signing Officer

Name
Jackie Sharp
Title
Administrator
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
8
Employees
55
Volunteers
9

Preparer

Preparer
Mark R Lechtenberg
Phone
6414374296
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: BRAIN INJURY/ILL AND HANDICAP - BRAIN INJURY SERVICES ARE LICENSES UNDER HCBS BOTH STATE AND FEDERAL PROGRAMS TO SPECIFICALLY MEET THE DAILY LIVING NEEDS OF BRAIN INJURED INDIVIDUALS. OTHER PROGRAM SERVICES 5: OTHER OTHER PROGRAM SERVICES 6: CRISIS STABILIZATION PROGRAM - The Crisis Stabilization Program is a service that provides care to individuals with a 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.”

Financial Statement Notes

Part X : FIN48 Footnote

“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 jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2011.”

Raw XML AppendixShowing 400 of 537 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/BOYAmt015094
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025972
IRS990/AccountsReceivableGrp/BOYAmt0117925
IRS990/AccountsReceivableGrp/EOYAmt0135896
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE VARIOUS SERVICES FOR DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt07271
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028585
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042261
IRS990/AllOtherExpensesGrp/TotalAmt070846
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JACKIE SHARP
IRS990/BooksInCareOfDetail/PhoneNum06414371051
IRS990/BooksInCareOfDetail/USAddress/AddressLine101111 HAYNES AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0CENTERVILLE
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode052544
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0105166
IRS990/CashNonInterestBearingGrp/EOYAmt0177977
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050666
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027281
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077947
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010501
IRS990/CYGrantsAndSimilarPaidAmt01706
IRS990/CYInvestmentIncomeAmt011080
IRS990/CYOtherExpensesAmt0417059
IRS990/CYOtherRevenueAmt025725
IRS990/CYProgramServiceRevenueAmt01784019
IRS990/CYRevenuesLessExpensesAmt045840
IRS990/CYSalariesCompEmpBnftPaidAmt01366720
IRS990/CYTotalExpensesAmt01785485
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01831325
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09878
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026592
IRS990/DepreciationDepletionGrp/TotalAmt036470
IRS990/Desc0GROUP 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01214365
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OtherCompensationAmt00
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/OtherCompensationAmt91863
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2REX PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LORETTA GUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD GROTHE
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEWEY MCCONVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTINE HEFFRON
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA PFANNEBECKER
IRS990/Form990PartVIISectionAGrp/PersonNm9JACKIE SHARP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt976084
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03230
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01706
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01706
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01831325
IRS990/GrossRentsGrp/RealAmt025725
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt038063
IRS990/InsuranceGrp/ProgramServicesAmt083793
IRS990/InsuranceGrp/TotalAmt0121856
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0479
IRS990/InterestGrp/TotalAmt0479
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011080
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0151572
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0185614
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0857417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0548960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0561469
IRS990/LandBldgEquipCostOrOtherBssAmt01418886
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE VARIOUS SERVICES FOR DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014978
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0457
IRS990/NetAssetsOrFundBalancesBOYAmt01038113
IRS990/NetAssetsOrFundBalancesEOYAmt01114037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025725
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025725
IRS990/NetUnrlzdGainsLossesInvstAmt030084
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06868
IRS990/OccupancyGrp/ProgramServicesAmt057177
IRS990/OccupancyGrp/TotalAmt064045
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015006
IRS990/OtherAssetsTotalGrp/EOYAmt016017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31181
IRS990/OtherExpensesGrp/ProgramServicesAmt041713
IRS990/OtherExpensesGrp/ProgramServicesAmt17904
IRS990/OtherExpensesGrp/ProgramServicesAmt222311
IRS990/OtherExpensesGrp/ProgramServicesAmt318643
IRS990/OtherExpensesGrp/TotalAmt044213
IRS990/OtherExpensesGrp/TotalAmt133023
IRS990/OtherExpensesGrp/TotalAmt226296
IRS990/OtherExpensesGrp/TotalAmt319824
IRS990/OtherLiabilitiesGrp/BOYAmt087588
IRS990/OtherLiabilitiesGrp/EOYAmt0157219
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01044798
IRS990/OtherSalariesAndWagesGrp/TotalAmt01139830
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011779
IRS990/PayrollTaxesGrp/ProgramServicesAmt088930
IRS990/PayrollTaxesGrp/TotalAmt0100709
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037028
IRS990/PensionPlanContributionsGrp/TotalAmt048234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09027
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01784019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01784019
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS STABILIZATION PROGRAM - The Crisis Stabilization Program is a service that provides care to individuals with a 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/ExpenseAmt0102955
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0170640
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT 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/ExpenseAmt096984
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0119790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03509
IRS990/PYInvestmentIncomeAmt09612
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0316384
IRS990/PYOtherRevenueAmt025500
IRS990/PYProgramServiceRevenueAmt01268150
IRS990/PYRevenuesLessExpensesAmt0-33694
IRS990/PYSalariesCompEmpBnftPaidAmt01018830
IRS990/PYTotalExpensesAmt01338723
IRS990/PYTotalRevenueAmt01305029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025725
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01404555
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051176
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09971
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01784019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01268150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01219816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01277121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01268150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06817256
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0124030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040146
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.17670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.82330
IRS990ScheduleA/PublicSupportTotal509Amt06992462
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01819975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01295417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01251650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01310869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01314551
IRS990ScheduleA/Total509Grp/TotalAmt06992462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01831055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01305029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01261133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01320840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01314551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07032608
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,297,685
Liabilities
$183,648
Net assets
$1,114,037
Revenue
$1,831,325
Expenses
$1,785,485
Net income
$45,840
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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