Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2019 • EIN 42-1235407
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$133,985
Down $81,587 (-38%) from 2018
Net Assets
Down$55,252
Down $76,186 (-58%) from 2018
Liabilities
Down$78,733
Down $5,401 (-6.4%) from 2018
Revenue
Up$1,677,798
Up $100,532 (+6.4%) from 2018
Expenses
Up$1,753,984
Up $175,580 (+11%) from 2018
Net Income
Down-$76,186
Down $75,048 (-6595%) from 2018
To advance through all resources the human and legal rights of individuals with disabilities. Disability rights iowa provides free legal and non-legal advocacy assistance to persons with mental illness, disabilities and certain social security beneficiaries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $71,729 | $83,950 | ▲ $12,221 |
| Prepaid Expenses and Deferred Charges | $17,857 | $26,768 | ▲ $8,911 |
| Cash and Non-Interest-Bearing Accounts | $42,936 | $23,130 | ▼ $19,806 |
| Savings and Temporary Cash Investments | $83,050 | $137 | ▼ $82,913 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $215,572 | $133,985 | ▼ $81,587 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $83,265 | $78,733 | ▼ $4,532 |
| Deferred Revenue | $869 | - | - |
| Total Liabilities | $84,134 | $78,733 | ▼ $5,401 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $62,412 | $55,115 | ▼ $7,297 |
| Temporarily Rstr Net Assets | $69,026 | $137 | ▼ $68,889 |
| Total Net Assets Fund Balance | $131,438 | $55,252 | ▼ $76,186 |
| Total Liabilities and Net Assets / Fund Balance | $215,572 | $133,985 | ▼ $81,587 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $84,176 | $84,176 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Hudson | Executive Director | FT | $97,536 | $8,604 | $106,140 |
| Name | Title |
|---|---|
| Kevin Dalin | Board President |
| Brian Norberg | Board Vice President |
| Alesia Endres | Board Member |
| Beth Wargo | Board Member |
| Bill Stumpf | Board Member |
| Douglas Hillman | Board Member |
| Frank Tenuta | Board Member |
| Harry Olmstead | Board Member |
| Jill Hartung | Board Member |
| Kenneth Cameron | Board Member |
| Kyle Spading | Board Member |
| Maddison Miller | Board Member |
| Tara Rochleau | Board Member |
| Tiffany Dodd | Board Secretary |
| Jim Andreassen | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,296,056 |
| Other Expenses | $457,928 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $927,540 | $84,572 | - | $1,012,112 |
| Occupancy | $101,959 | $10,630 | - | $112,589 |
| Advertising | $110,117 | $1,037 | - | $111,154 |
| Other Employee Benefits | $93,823 | $6,299 | - | $100,122 |
| Current Officers, Directors, Trustees, and Key Employees | $64,209 | $32,739 | - | $96,948 |
| Payroll Taxes | $77,531 | $9,343 | - | $86,874 |
| Insurance | $33,475 | $21 | - | $33,496 |
| Fees for Services Other | $22,330 | $346 | - | $22,676 |
| Fees for Services Accounting | $22,387 | $13 | - | $22,400 |
| Travel | $22,190 | $107 | - | $22,297 |
| Information Technology | $15,091 | $1,745 | - | $16,836 |
| Conferences and Meetings | $15,232 | $224 | - | $15,456 |
| Other Expenses | $14,149 | $1,265 | - | $14,149 |
| Office Expenses | $11,903 | $1,238 | - | $13,141 |
| All Other Expenses | $11,064 | $33 | - | $11,097 |
| Fees for Services Legal | $3,506 | $89 | - | $3,595 |
| Total Functional Expenses | $1,587,823 | $166,161 | $0 | $1,753,984 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,753,984 |
| Total Expenses per Audited Statements | $1,753,984 |
| Total Expenses per Form 990 | $1,753,984 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the board members and after all of their questions have been answered, the executive director signs and submits the form.”
“Employees, officers, directors, and trustees are made aware of the written conflict of interest policy through management and the employee manual. Meetings are held semi-annually at a minimum to discuss compliance with the policy. New staff and new board members also review the policy when they start.”
“Management, officer or key employee compensation is determined by the board of directors.”
“The organization makes these documents available upon request at their office.”
“The organization did not change its oversight process during the tax year.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, accordingly, no provision for income taxes has been made. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosures in the financial statements. The organization is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2016.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 83265 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78733 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE THROUGH ALL RESOURCES THE HUMAN AND LEGAL RIGHTS OF INDIVIDUALS WITH DISABILITIES. DISABILITY RIGHTS IOWA PROVIDES FREE LEGAL AND NON-LEGAL ADVOCACY ASSISTANCE TO PERSONS WITH MENTAL ILLNESS, DISABILITIES AND CERTAIN SOCIAL SECURITY BENEFICIARIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1037 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 110117 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 111154 |
| IRS990/AllOtherContributionsAmt | 0 | 11013 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11064 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11097 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM KAIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152782502 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 EAST COURT SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES MOINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50309 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23130 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32739 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64209 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96948 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15232 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15456 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1631840 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59 |
| IRS990/CYOtherExpensesAmt | 0 | 457928 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45899 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76186 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1296056 |
| IRS990/CYTotalExpensesAmt | 0 | 1753984 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1677798 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 869 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MENTAL HEALTH - PROVIDES ADVOCACY TO REMEDY ABUSE OR NEGLECT OF INDIVIDUALS WITH MENTAL ILLNESS WHO ARE RESIDENTS OF CERTAIN CARE AND TREATMENT FACILITIES (E.G., MENTAL HEALTH INSTITUTES, NURSING FACILITIES, COMMUNITY HOSPITALS, ASSISTED LIVING FACILITIES, AND MENTAL HEALTH FACILITIES FOR CHILDREN) OR IN HOME AND COMMUNITY BASED SETTINGS. LEGAL ASSISTANCE TO PROTECT RIGHTS AND ADVOCATE FOR SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS, LIVING IN FACILITIES OR THE COMMUNITY AND EVEN IN THEIR HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 447488 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22387 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3506 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3595 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22330 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22676 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8604 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TARA ROCHLEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIFFANY DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH WARGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS HILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM ANDREASSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KYLE SPADING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL HARTUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK TENUTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN DALIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN NORBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL STUMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALESIA ENDRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HARRY OLMSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MADDISON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANE HUDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 97536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1620827 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1677798 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 59 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1745 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15091 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16836 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33496 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84176 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 84176 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVANCE THROUGH ALL RESOURCES THE HUMAN AND LEGAL RIGHTS OF INDIVIDUALS WITH DISABILITIES. DISABILITY RIGHTS IOWA PROVIDES FREE LEGAL AND NON-LEGAL ADVOCACY ASSISTANCE TO PERSONS WITH MENTAL ILLNESS, DISABILITIES AND CERTAIN SOCIAL SECURITY BENEFICIARIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 131438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55252 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10630 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101959 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112589 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1238 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13141 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6299 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93823 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100122 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIRS AND M |
| IRS990/OtherExpensesGrp/Desc | 3 | MONITORING, INVESTIGATI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14149 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28606 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15746 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14149 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84572 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 927540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1012112 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9343 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77531 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86874 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 71729 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 83950 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17857 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26768 |
| IRS990/PrincipalOfficerNm | 0 | JANE HUDSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES COLLECTED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45899 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENTAL DISABILITIES - PROVIDES ADVOCACY TO REMEDY ABUSE OR NEGLECT OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND ASSISTANCE ACCESSING ENTITLEMENTS AND SERVICES (E.G., SPECIAL EDUCATION, DAY PROGRAMS, AND RESIDENTIAL SERVICES). A DEVELOPMENTAL DISABILITY IS A SEVERE PHYSICAL, COGNITIVE, OR EMOTIONAL IMPAIRMENT THAT BEGINS BEFORE AGE 22, LIKELY TO CONTINUE INDEFINITELY, AND INTERFERES WITH THREE OR MORE MAJOR LIFE ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 406696 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10969 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORK INCENTIVES PLANNING AND ASSISTANCE - THE PROGRAM IS FUNDED BY THE SOCIAL SECURITY ADMINISTRATION (SSA) TO PROVIDE BENEFITS PLANNING AND ASSISTANCE TO SOCIAL SECURITY BENEFICIARIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 145528 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 13804 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROTECTION AND ADVOCACY OF INDIVIDUAL RIGHTS - PROVIDES ADVOCACY TO INDIVIDUALS WITH DISABILITIES WHO ARE NOT ELIGIBLE FOR THE MENTAL HEALTH OR DEVELOPMENTAL DISABILITIES PROGRAMS DESCRIBED ABOVE AND WHO REQUIRE ADVOCACY ASSISTANCE TO OVERCOME DISCRIMINATION OR BARRIERS TO LIVING INDEPENDENTLY.PROTECTION AND ADVOCACY FOR TRAUMATIC BRAIN INJURY - FUNDED BY THE CHILDREN'S HEALTH ACT OF 2000, THE PROGRAM HAS BEEN ESTABLISHED TO PROVIDE SERVICES TO INDIVIDUALS WITH TRAUMATIC BRAIN INJURY. SERVICES MAY INCLUDE THE PROVISION OF (1) INFORMATION, REFERRALS, AND ADVICE; (2) INDIVIDUAL AND FAMILY ADVOCACY; (3) LEGAL REPRESENTATION; AND (4) SPECIFIC ASSISTANCE IN SELF-ADVOCACY.PROTECTION AND ADVOCACY FOR VOTING ACCESS - FUNDED BY THE HELP AMERICA VOTE ACT OF 2002, THE PROGRAM HAS BEEN ESTABLISHED TO ADVANCE THE PARTICIPATION OF INDIVIDUALS WITH DISABILITIES IN THE ELECTORAL PROCESS. EACH STATE MUST USE THEIR ALLOTTED MONEY BY MEANS OF TRAINING, EDUCATION, AND ASSISTANCE WITH VOTER RIGHTS, RESPONSIBILITIES, REGISTRATION, AND ELECTION DAY PROCESS.PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY - THE PROGRAM ASSISTS SOCIAL SECURITY BENEFICIARIES WHO ARE TRYING TO OBTAIN, MAINTAIN, OR REGAIN EMPLOYMENT AND PROVIDES LEGAL ADVOCACY ASSISTANCE WITH TICKET TO WORK ISSUES.PROTECTION AND ADVOCACY FOR ASSISTIVE TECHNOLOGY - THE PROGRAM PROVIDES PROTECTION AND ADVOCACY SERVICES TO ASSIST INDIVIDUALS OF ALL AGES WITH DISABILITIES IN THE ACQUISITION, UTILIZATION OR MAINTENANCE OF ASSISTIVE TECHNOLOGY SERVICES OR DEVICES.PROTECTION AND ADVOCACY FOR BENEFITS REPRESENTATIVE PAYEE THE PROGRAM WAS FORMED TO MITIGATE THE RISK OF ORGANIZATIONAL FRAUD AND ABUSE TO BENEFICIARIES WHOSE REPRESENTATIVE PAYEES ARE ALSO THEIR EMPLOYERS BY CONDUCTING SITE REVIEWS OF REPRESENTATIVE PAYEE ORGANIZATIONS ON BEHALF OF THE SOCIAL SECURITY ADMINISTRATION.VICTIMS OF CRIME ASSISTANCE - FUNDED BY THE VICTIMS OF CRIME ACT OF 1984, THE PROGRAM PROVIDES ASSISTANCE TO VICTIMS OF CRIME. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 588111 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 16287 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1545907 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 354 |
| IRS990/PYOtherExpensesAmt | 0 | 386724 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31005 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1191680 |
| IRS990/PYTotalExpensesAmt | 0 | 1578404 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1577266 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76186 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4839 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 83050 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 137 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE OTHER INCOME INCLUDED IN PART II, LINE 10, OF SCHEDULE A RELATES ENTIRELY TO FEES COLLECTED FOR PROGRAM SERVICES PERFORMED. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCH. A, PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1631840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1545907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1578249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1399927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1402609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7558532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1168 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 162585 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 45899 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31005 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34830 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39881 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10970 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 162585 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7558532 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1631840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1545907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1578249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1399927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1402609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7558532 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7722285 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84176 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84176 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1753984 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1677798 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1753984 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1677798 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1677798 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1753984 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.