Civic Intelligence

Alternative Living Corporation

EIN 42-1222124 • 501(c)3 • Oelwein, IA

Profile

To provide community-based residential facilities and programs for mentally challenged citizens of the iowa counties fayette, buchanan and surrounding areas.

205 N Frederick AveOelwein, IA 50662

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

1st percentile

-547077%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $240,714 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $240,714 (-100%) from 2021

Revenue

Down

$44

Down $3,103 (-99%) from 2021

Expenses

Up

$240,758

Up $202,355 (+527%) from 2021

Net Income

Down

-$240,714

Down $205,458 (-583%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $190,246Liabilities 2012: $19,493Net Assets 2012: $170,7532012Assets 2013: $169,835Liabilities 2013: $47,682Net Assets 2013: $122,1532013Assets 2014: $163,078Liabilities 2014: $38,207Net Assets 2014: $124,8712014Assets 2015: $169,037Liabilities 2015: $51,948Net Assets 2015: $117,0892015Assets 2016: $170,025Liabilities 2016: $17,257Net Assets 2016: $152,7682016Assets 2017: $176,671Liabilities 2017: $11,855Net Assets 2017: $164,8162017Assets 2018: $279,280Liabilities 2018: $24,551Net Assets 2018: $254,7292018Assets 2019: $297,677Liabilities 2019: $0Net Assets 2019: $297,6772019Assets 2020: $275,970Net Assets 2020: $275,9702020Assets 2021: $240,714Net Assets 2021: $240,7142021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2012: $473,4832012Revenue 2013: $431,889Expenses 2013: $480,489Net Income 2013: -$48,6002013Revenue 2014: $465,156Expenses 2014: $475,791Net Income 2014: -$10,6352014Revenue 2015: $464,820Expenses 2015: $472,602Net Income 2015: -$7,7822015Revenue 2016: $512,344Expenses 2016: $472,478Net Income 2016: $39,8662016Revenue 2017: $467,152Expenses 2017: $458,400Net Income 2017: $8,7522017Revenue 2018: $543,901Expenses 2018: $422,499Net Income 2018: $121,4022018Revenue 2019: $179,490Expenses 2019: $136,542Net Income 2019: $42,9482019Revenue 2020: $2,936Expenses 2020: $16,293Net Income 2020: -$13,3572020Revenue 2021: $3,147Expenses 2021: $38,403Net Income 2021: -$35,2562021Revenue 2022: $44Expenses 2022: $240,758Net Income 2022: -$240,7142022

Highlighted filing

2022

Revenue$44
Expenses$240,758
Net Income-$240,714

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 16, 2022
Return Version
2021v4.0
Gross Receipts
$44
Mission and Program Overview

Mission

To provide community-based residential facilities and programs for mentally challenged citizens of the iowa counties fayette, buchanan and surrounding areas.

Program Services

DescriptionGrantsExpenses
TO PROVIDE COMMUNITY-BASED RESIDENTIAL FACILITIES AND PROGRAMS FOR MENTALLY CHALLENGED CITIZENS OF THE IOWA COUNTIES FAYETTE, BUCHANAN AND SURROUNDING AREAS.$8,750-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BUNNVice President-$0--
MIKE KERNSPresident-$0--
KAREN KINGDirector-$0--
LYLE MILLERDirector-$0--
JODI MULLERDirector-$0--
JOHN HOFFMEYER IIIDirector-$0--
COURTNEY ROCHETTEAdministrator-$0--
Filing and Contact Details

Filer

Filer Name
Alternative Living Corporation
EIN
42-1222124
Phone
3192835405
Address
205 N FREDERICK AVE, OELWEIN, IA 50662

Signing Officer

Name
Mike Kerns
Title
President
Signed
2022-06-16
Discuss with paid preparer
Yes

Preparer

Firm
RFSW & Co CPAs PC
Address
14 East Charles St, Oelwein, IA 50662
Preparer
Jeremy P Lockard
Phone
3192831173
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: RISE, Ltd | Donee's Address: 106 Rainbow Dr. Elkader IA 52043 | Relationship of Donee: None | Cash Amount Given: $232008

Other Expenses.1001

Advertising and Promotion $26

Raw XML Appendix194 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE KERNS
IRS990EZ/BooksInCareOfDetail/PhoneNum03192835405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 N FREDERICK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OELWEIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0240714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-240714
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08724
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0240714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0232008
IRS990EZ/GrossReceiptsAmt044
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0240714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0240714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE BUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE KERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYLE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JODI MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN HOFFMEYER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COURTNEY ROCHETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Administrator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMUNITY-BASED RESIDENTIAL FACILITIES AND PROGRAMS FOR MENTALLY CHALLENGED CITIZENS OF THE IOWA COUNTIES FAYETTE, BUCHANAN AND SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE COMMUNITY-BASED RESIDENTIAL FACILITIES AND PROGRAMS FOR MENTALLY CHALLENGED CITIZENS OF THE IOWA COUNTIES FAYETTE, BUCHANAN AND SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0240758
IRS990EZ/TotalProgramServiceExpensesAmt08750
IRS990EZ/TotalRevenueAmt044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013750
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0111563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0452390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0563953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02994
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0835
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt069327
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071095
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90100
IRS990ScheduleA/PublicSupportPY509Pct00.94120
IRS990ScheduleA/PublicSupportTotal509Amt0674196
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0543477
IRS990ScheduleA/Total509Grp/TotalAmt0674196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0543783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0748285
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-06-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0421148364
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt011037
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0106 Rainbow Dr
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Elkader
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd052043
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: RISE, Ltd | Donee's Address: 106 Rainbow Dr. Elkader IA 52043 | Relationship of Donee: None | Cash Amount Given: $232008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KERNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNATIVE LIVING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0421222124
ReturnHeader/Filer/PhoneNum03192835405
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 N FREDERICK AVE
ReturnHeader/Filer/USAddress/CityNm0OELWEIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421042703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RFSW & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 East Charles St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oelwein
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050662
ReturnHeader/PreparerPersonGrp/PhoneNum03192831173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy P Lockard
ReturnHeader/ReturnTs02022-06-16T06:53:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KERNS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.