Civic Intelligence

Spectrum Industries

990 • Fiscal year 2018 • EIN 42-1232860

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization Profilewww.thespectrumnetwork.org

View Organization Page

607 Washington StreetDecorah, IA 52101

(563) 382-8401

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.87x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,517

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,804,910

Up $312,077 (+21%) from 2017

Net Assets

Up

$835,083

Up $44,340 (+5.6%) from 2017

Liabilities

Up

$969,827

Up $267,737 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Down

$1,120,860

Down $65,499 (-5.5%) from 2017

Expenses

Down

$1,116,883

Down $62,659 (-5.3%) from 2017

Net Income

Down

$3,977

Down $2,840 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,883,387Liabilities 2010: $685,309Net Assets 2010: $1,198,0782010Assets 2011: $1,727,856Liabilities 2011: $647,001Net Assets 2011: $1,080,8552011Assets 2012: $1,608,626Liabilities 2012: $595,167Net Assets 2012: $1,013,4592012Assets 2013: $1,589,096Liabilities 2013: $548,254Net Assets 2013: $1,040,8422013Assets 2014: $1,717,041Liabilities 2014: $755,349Net Assets 2014: $961,6922014Assets 2015: $1,673,211Liabilities 2015: $771,192Net Assets 2015: $902,0192015Assets 2016: $1,483,657Liabilities 2016: $694,163Net Assets 2016: $789,4942016Assets 2017: $1,492,833Liabilities 2017: $702,090Net Assets 2017: $790,7432017Assets 2018: $1,804,910Liabilities 2018: $969,827Net Assets 2018: $835,0832018Assets 2019: $1,664,793Liabilities 2019: $876,980Net Assets 2019: $787,8132019Assets 2020: $1,394,443Liabilities 2020: $819,361Net Assets 2020: $575,0822020Assets 2021: $1,401,511Liabilities 2021: $1,015,694Net Assets 2021: $385,8172021Assets 2022: $1,651,278Liabilities 2022: $1,150,736Net Assets 2022: $500,5422022Assets 2023: $1,139,409Liabilities 2023: $1,232,048Net Assets 2023: -$92,6392023Assets 2024: $1,352,049Liabilities 2024: $895,935Net Assets 2024: $456,1142024

Highlighted filing

2018

Assets$1,804,910
Liabilities$969,827
Net Assets$835,083
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $1,203,2202010Expenses 2011: $1,147,6182011Expenses 2012: $1,155,4552012Expenses 2013: $1,152,1432013Revenue 2014: $1,181,044Expenses 2014: $1,289,629Net Income 2014: -$108,5852014Revenue 2015: $1,285,320Expenses 2015: $1,335,807Net Income 2015: -$50,4872015Revenue 2016: $1,156,481Expenses 2016: $1,260,349Net Income 2016: -$103,8682016Revenue 2017: $1,186,359Expenses 2017: $1,179,542Net Income 2017: $6,8172017Revenue 2018: $1,120,860Expenses 2018: $1,116,883Net Income 2018: $3,9772018Revenue 2019: $977,381Expenses 2019: $1,021,576Net Income 2019: -$44,1952019Revenue 2020: $624,612Expenses 2020: $838,165Net Income 2020: -$213,5532020Revenue 2021: $732,364Expenses 2021: $924,540Net Income 2021: -$192,1762021Revenue 2022: $1,179,642Expenses 2022: $1,065,005Net Income 2022: $114,6372022Revenue 2023: $603,223Expenses 2023: $1,160,654Net Income 2023: -$557,4312023Revenue 2024: $1,245,709Expenses 2024: $696,568Net Income 2024: $549,1412024

Highlighted filing

2018

Revenue$1,120,860
Expenses$1,116,883
Net Income$3,977
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,189,061
Mission and Program Overview

Mission

Helping individuals with cognitive disabilities, mental illness, and other barriers to independent living enter the workforce and the community.

Assist individuals with mental illness, disabilities, and chemical dependency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,286,665$1,608,999▲ $322,334
Accounts Receivable$67,496$85,462▲ $17,966
Pledges and Grants Receivable$7,500$70,049▲ $62,549
Savings and Temporary Cash Investments$116,539$20,335▼ $96,204
Prepaid Expenses and Deferred Charges$9,546$6,093▼ $3,453
Loans From Officers Directors-$4,700-
Inventories for Sale or Use$3,991$4,416▲ $425
Cash and Non-Interest-Bearing Accounts$32$6▼ $26
Total Assets$1,492,833$1,804,910▲ $312,077
Other Assets Total$1,064$9,550▲ $8,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$632,272$801,607▲ $169,335
Other Liabilities$0$91,578▲ $91,578
Accounts Payable and Accrued Expenses$69,818$71,942▲ $2,124
Total Liabilities$702,090$969,827▲ $267,737
Net Assets / Fund Balance
Unrestricted Net Assets$701,190$823,584▲ $122,394
Temporarily Rstr Net Assets$89,553$11,499▼ $78,054
Total Net Assets Fund Balance$790,743$835,083▲ $44,340
Total Liabilities and Net Assets / Fund Balance$1,492,833$1,804,910▲ $312,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$924,875$797,259$1,722,134
Other Land Buildings$403,990-$403,990
Land$256,585-$256,585
Equipment$23,549$185,782$209,331
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly FredrickExecutive DirectorFT$79,517$79,517

Board Members and Trustees

NameTitle
Mark KuhnPresident
Steven LanglandVice President
Andrew CasperMember
Betty BranhagenMember
Brian HuinkerMember
David GehlingMember
Elaine HolthausMember
Rob LarsonMember
Warren PalmMember
DeAnne BlanchardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$211,808
Program Service Revenue
$868,741
Investment Income
$649
Other Revenue
$39,662
All Other Contributions
$165,349
Change in Net Assets
$3,977

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$75,240Thrift shop value
Total Noncash Contributions$75,240-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,182,561
Revenue Not Reported on Financial Statements
$-61,701
Revenue Not Reported on Form 990
$129,925
Other Revenue Adjustments
$-61,701
Total Revenue per Audited Statements
$1,312,486
Total Revenue per Form 990
$1,120,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$896,859
Other Expenses$220,024
Total Fundraising Expense$6,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,432$83,811$5,684$678,927
Other Employee Benefits$62,667$17,350$605$80,622
Current Officers, Directors, Trustees, and Key Employees-$79,282-$79,282
Payroll Taxes$45,105$12,488$435$58,028
Depreciation Depletion$41,212$11,805-$53,017
Occupancy$6,116$34,653-$40,769
Interest$19,212$6,680-$25,892
Office Expenses$17,803$4,926$172$22,901
Fees for Services Other$4,563$18,242-$22,805
Insurance$11,477$3,287-$14,764
Travel$6,707$2,321-$9,028
All Other Expenses$6,058$1,879-$7,937
Other Expenses$4,355$1,248-$5,603
Advertising$3,347$959-$4,306
Conferences and Meetings$2,044$586-$2,630
Total Functional Expenses$821,425$288,562$6,896$1,116,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,190,092
Expenses per Audited Statements$1,116,883
Total Expenses per Form 990$1,116,883
Expenses Not Reported on Form 990$73,209
Expenses Not Reported on Financial Statements$0
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$4,700-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction payable$91,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Section A, line 1

“The Board of Directors by resolution adopted by a majority of the full board may designate three or more of its members to constitute an Executive Committee. The designation of such committee and the delegation of authority should not operate to relieve the Board of Directors of any responsibility imposed by law. The Executive Committee, when the Board of Directors is not in session, has and may exercise all the authority of the Board of Directors except for amending the Articles of Incorporation, adopting a plan of merger or consolidation, recommending to the Board the sale, lease or other disposition of all or substantially all of the property and assets of the Corporation, other than in the normal course of business, recommending to the Board a voluntary dissolution of the Corporation, or amending the Bylaws.”

Form 990, Part VI, Section B, line 11B

“The Board of Directors reviews and approves the Form 990 before it is filed. The Executive Director and other management personnel review the 990 prior to providing it to the Board for final review.”

Form 990, Part VI, Section B, line 12C

“Board members and officers are required to sign a conflict of interest policy annually. The Executive Director and President of the Board review the policies. Anyone with a conflict must abstain from voting on the matter.”

Form 990, Part VI, Section B, line 15A

“The Personnel Committee of the Board determines compensation for the Executive Director and the full Board votes on their recommendation. Comparability data is used to determine the Executive Director's compensation by using information from the Iowa Association of Community Providers. The evaluation and process is completed on an annual basis and is documented in the personnel file and Board minutes.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spectrum Industries
EIN
42-1232860
Phone
5633828401
Address
607 Washington Street, Decorah, IA 52101
Doing Business As
The Spectrum Network

Signing Officer

Name
Jeannie Barness
Title
Executive Director
Phone
5633828401
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannie Barness
Formed
1974
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
9
Employees
116
Volunteers
20

Preparer

Firm
Eide Bailly Llp
Address
1545 ASSOCIATES DR STE 101, DUBUQUE, IA 52002
Preparer
Carmen Krantz
Phone
5635561790
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is organized as an Iowa non-profit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi), and has been determined not to be a private foundation under Sections 509(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Net assets released from restrictions included in revenue for financial stmt 84,554.”

Part XI, Line 4B - Other Adjustments:

“Cost of goods sold included in revenue for Form 990 -68,201. Contributions included in temporarily restricted for financial stmts 6,500.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold included in revenue for Form 990 68,201.”

Raw XML AppendixShowing 400 of 495 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069818
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071942
IRS990/AccountsReceivableGrp/BOYAmt067496
IRS990/AccountsReceivableGrp/EOYAmt085462
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Assist individuals with mental illness, disabilities, and chemical dependency.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0959
IRS990/AdvertisingGrp/ProgramServicesAmt03347
IRS990/AdvertisingGrp/TotalAmt04306
IRS990/AllOtherContributionsAmt0165349
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01879
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06058
IRS990/AllOtherExpensesGrp/TotalAmt07937
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jeannie Barness
IRS990/BooksInCareOfDetail/PhoneNum05633828401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0607 Washington Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Decorah
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt032
IRS990/CashNonInterestBearingGrp/EOYAmt06
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079282
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079282
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0586
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02044
IRS990/ConferencesMeetingsGrp/TotalAmt02630
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt068201
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0211808
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0649
IRS990/CYOtherExpensesAmt0220024
IRS990/CYOtherRevenueAmt039662
IRS990/CYProgramServiceRevenueAmt0868741
IRS990/CYRevenuesLessExpensesAmt03977
IRS990/CYSalariesCompEmpBnftPaidAmt0896859
IRS990/CYTotalExpensesAmt01116883
IRS990/CYTotalFundraisingExpenseAmt06896
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01120860
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011805
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041212
IRS990/DepreciationDepletionGrp/TotalAmt053017
IRS990/Desc0We support adults with disabilities, mental illness, and other barriers to gain independence in work and life. Our focus is independence and community integration. We support clients by building skills and natural supports so that they can succeed independently in their work and daily lives. We train people to gain work and life skills. In our training area, we teach basic soft skills and job readiness skills and help clients with the social skills needed to thrive in the workplace. In our employment program, we help people seek competitive employment within the community. Continued on Schedule OAnyone with a disability can request our services. We currently serve approximately 90 clients. Services are provided in 2 counties, however our clients come from 5 counties. Our clients range in age from 19 to 75. Most of our clients (90 percent) live in their own homes. Ten percent live in residential care facilities. EmploymentWe assist people through every step of job development to competitive employment. Currently supporting 39 individuals in our employment program. We also provide community work site assessments and job shadowing, which allow clients to observe or try out a job to make sure it's the right fit.Once a client is on the job, we provide job support to the person as needed until they have reached independence. This might involve anything from being present at the job site, to being available to debrief at the end of the workday. We provide support during day, evening and weekend hours.In our last fiscal year, we placed six individuals with disabilities in to employment in the community. Our employment specialists provided over 145 hours of support each month to individuals working in the community.TrainingWe offer on-the-job training in areas ranging from retail to manufacturing. As clients train, we support them to learn soft skills such as how to communicate effectively with coworkers. We also fulfill subcontracts from businesses like Gemini Inc. and Rockwell Collins. With this training, clients gain experience assembling, sorting, collating, and stocking parts - all valuable skills to offer a prospective employer.We also offer clients the opportunity to join a team, or "enclave," that works alongside employees at an area business. These enclaves work in several capacities, such as providing quality assurance, hand assembly, and/or packing for a local manufacturer and custodial services for a bank and college.We provide support for both the client and the employer during the employment hiring process. Then, our job coaches accompany the employee during training and while on the job, to help ensure the work meets the employer's expectations. We also help individuals build natural supports in the workplace so that they can succeed when they no longer need our support.Pre-vocational skills trainingSuccessful employment involves more than completing tasks. It also depends on soft skills such keeping good attendance, socializing, tone of voice, staying focused on a task, and respecting personal boundaries. These skills don't come naturally to everyone. We carefully coach clients while they train, so that they can work independently down the road.Community Life ServicesDay ActivitiesIn our Adult Day Services program, clients join in structured activities such as gardening, geography, meal planning and preparation, wellness programs, arts and crafts, playing games, and cooking and excursions to events and activities within the community. This program offers opportunities for making friends and exploring new interests along with community integration.In our Supported Community Living (SCL) program, we help individuals gain skills, confidence and connection to community. We offer support in areas ranging from planning meals, to calling the doctor, to finding a place to live, grocery and clothes shopping, budgeting, balancing a checkbook, social integration, dining at restaurants, etc. We tailor our services to each individua
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0The Spectrum Network
IRS990/DonatedServicesAndUseFcltsAmt040363
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0116
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0821425
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt013000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018242
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04563
IRS990/FeesForServicesOtherGrp/TotalAmt022805
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt1040.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Kuhn
IRS990/Form990PartVIISectionAGrp/PersonNm1Steven Langland
IRS990/Form990PartVIISectionAGrp/PersonNm2DeAnne Blanchard
IRS990/Form990PartVIISectionAGrp/PersonNm3Betty Branhagen
IRS990/Form990PartVIISectionAGrp/PersonNm4Elaine Holthaus
IRS990/Form990PartVIISectionAGrp/PersonNm5David Gehling
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrew Casper
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Huinker
IRS990/Form990PartVIISectionAGrp/PersonNm8Rob Larson
IRS990/Form990PartVIISectionAGrp/PersonNm9Warren Palm
IRS990/Form990PartVIISectionAGrp/PersonNm10Beverly Fredrick
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1079517
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt033459
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01189061
IRS990/GrossSalesOfInventoryAmt0107863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03287
IRS990/InsuranceGrp/ProgramServicesAmt011477
IRS990/InsuranceGrp/TotalAmt014764
IRS990/InterestGrp/ManagementAndGeneralAmt06680
IRS990/InterestGrp/ProgramServicesAmt019212
IRS990/InterestGrp/TotalAmt025892
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03991
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04416
IRS990/InvestmentIncomeGrp/ExclusionAmt0649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0649
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0983041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01286665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01608999
IRS990/LandBldgEquipCostOrOtherBssAmt02592040
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04700
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Helping individuals with cognitive disabilities, mental illness, and other barriers to independent living enter the workforce and the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0632272
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0801607
IRS990/NetAssetsOrFundBalancesBOYAmt0790743
IRS990/NetAssetsOrFundBalancesEOYAmt0835083
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039662
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt075240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034653
IRS990/OccupancyGrp/ProgramServicesAmt06116
IRS990/OccupancyGrp/TotalAmt040769
IRS990/OfficeExpensesGrp/FundraisingAmt0172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04926
IRS990/OfficeExpensesGrp/ProgramServicesAmt017803
IRS990/OfficeExpensesGrp/TotalAmt022901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01064
IRS990/OtherAssetsTotalGrp/EOYAmt09550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080622
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11248
IRS990/OtherExpensesGrp/ProgramServicesAmt01327
IRS990/OtherExpensesGrp/ProgramServicesAmt14355
IRS990/OtherExpensesGrp/TotalAmt010372
IRS990/OtherExpensesGrp/TotalAmt15603
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt091578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0589432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0678927
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012488
IRS990/PayrollTaxesGrp/ProgramServicesAmt045105
IRS990/PayrollTaxesGrp/TotalAmt058028
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070049
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06093
IRS990/PrincipalOfficerNm0Jeannie Barness
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0743747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0743747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199254
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0221
IRS990/PYOtherExpensesAmt0251649
IRS990/PYOtherRevenueAmt079681
IRS990/PYProgramServiceRevenueAmt0930903
IRS990/PYRevenuesLessExpensesAmt06817
IRS990/PYSalariesCompEmpBnftPaidAmt0927893
IRS990/PYTotalExpensesAmt01179542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01186359
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0908403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0675346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05437234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85420
IRS990ScheduleA/PublicSupportPY170Pct00.86260
IRS990ScheduleA/PublicSupportTotal170Amt0611354
IRS990ScheduleA/SubstantialContributorsTotAmt063992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0675346
IRS990ScheduleA/TotalSupportAmt0715702
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0924875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0797259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01722134
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045371
IRS990ScheduleD/DonatedServicesUseFcltsAmt05008
IRS990ScheduleD/EquipmentGrp/BookValueAmt023549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209331
IRS990ScheduleD/ExpensesNotReportedAmt073209
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01116883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0256585
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256585
IRS990ScheduleD/OtherExpensesIncludedAmt068201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0403990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0403990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Construction payable
IRS990ScheduleD/OtherRevenueAmt084554
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-61701
IRS990ScheduleD/RevenueNotReportedAmt0129925
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-61701
IRS990ScheduleD/RevenueSubtotalAmt01182561
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is organized as an Iowa non-profit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi), and has been determined not to be a private foundation under Sections 509(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net assets released from restrictions included in revenue for financial stmt 84,554.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of goods sold included in revenue for Form 990 -68,201. Contributions included in temporarily restricted for financial stmts 6,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Cost of goods sold included in revenue for Form 990 68,201.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01608999
IRS990ScheduleD/TotalExpensesPerForm990Amt01116883
IRS990ScheduleD/TotalLiabilityAmt091578
IRS990ScheduleD/TotalRevenuePerForm990Amt01120860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01312486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01190092
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mark Kuhn
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt04700
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift shop value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt075240
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors by resolution adopted by a majority of the full board may designate three or more of its members to constitute an Executive Committee. The designation of such committee and the delegation of authority should not operate to relieve the Board of Directors of any responsibility imposed by law. The Executive Committee, when the Board of Directors is not in session, has and may exercise all the authority of the Board of Directors except for amending the Articles of Incorporation, adopting a plan of merger or consolidation, recommending to the Board the sale, lease or other disposition of all or substantially all of the property and assets of the Corporation, other than in the normal course of business, recommending to the Board a voluntary dissolution of the Corporation, or amending the Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews and approves the Form 990 before it is filed. The Executive Director and other management personnel review the 990 prior to providing it to the Board for final review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members and officers are required to sign a conflict of interest policy annually. The Executive Director and President of the Board review the policies. Anyone with a conflict must abstain from voting on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Personnel Committee of the Board determines compensation for the Executive Director and the full Board votes on their recommendation. Comparability data is used to determine the Executive Director's compensation by using information from the Iowa Association of Community Providers. The evaluation and process is completed on an annual basis and is documented in the personnel file and Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,804,910
Liabilities
$969,827
Net assets
$835,083
Revenue
$1,120,860
Expenses
$1,116,883
Net income
$3,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.90$0.46$1.25$0.70$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.23$0.09$0.60$1.16$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.15$0.50$1.18$1.07$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.40$1.02$0.39$0.73$0.92$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.82$0.58$0.62$0.84$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.88$0.79$0.98$1.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.97$0.84$1.12$1.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.70$0.79$1.19$1.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.69$0.79$1.16$1.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.77$0.90$1.29$1.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.76$0.96$1.18$1.29$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.55$1.04$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.60$1.01$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.65$1.08$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.69$1.20$1.20