Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2014 • EIN 42-1282033
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,041,890
Up $98,769 (+10%) from 2013
Net Assets
Up$618,336
Up $28,469 (+4.8%) from 2013
Liabilities
Up$423,554
Up $70,300 (+20%) from 2013
Revenue
$1,685,516
No earlier filing loaded for comparison.
Expenses
Up$1,657,047
Up $228,280 (+16%) from 2013
Net Income
$28,469
No earlier filing loaded for comparison.
Housing and care of disabled/handicapped. We operate a home and community based services program, a habilitation program and a day hab program for residents of the local area.
Housing and care of disabled/handicapped. We operate a group home for mentally and handicapped persons. We also operate a home and community based services program and a day hab program for residents of the local area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $703,681 | $701,753 | ▼ $1,928 |
| Savings and Temporary Cash Investments | $78,034 | $178,293 | ▲ $100,259 |
| Accounts Receivable | $136,389 | $137,336 | ▲ $947 |
| Prepaid Expenses and Deferred Charges | $21,869 | $21,833 | ▼ $36 |
| Intangible Assets | $3,148 | $2,675 | ▼ $473 |
| Total Assets | $943,121 | $1,041,890 | ▲ $98,769 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $255,351 | $249,254 | ▼ $6,097 |
| Accounts Payable and Accrued Expenses | $97,903 | $174,300 | ▲ $76,397 |
| Total Liabilities | $353,254 | $423,554 | ▲ $70,300 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $589,867 | $618,336 | ▲ $28,469 |
| Total Net Assets Fund Balance | $589,867 | $618,336 | ▲ $28,469 |
| Total Liabilities and Net Assets / Fund Balance | $943,121 | $1,041,890 | ▲ $98,769 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $441,990 | $265,521 | $707,511 |
| Leasehold Improvements | $126,364 | $59,660 | $186,024 |
| Equipment | $61,054 | $102,587 | $163,641 |
| Other Land Buildings | $38,845 | $119,091 | $157,936 |
| Land | $33,500 | - | $33,500 |
| Name | Title |
|---|---|
| Brent Yager | President |
| Julie Stocker | Director |
| Kathy Elliott | Director |
| Linda Preston | Director |
| Lois Mick | Secretary |
| Loren Pence | Treasurer |
| Jim Haywood | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,380,063 |
| Other Expenses | $276,984 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $951,606 | $58,527 | - | $1,010,133 |
| Payroll Taxes | $154,043 | $13,037 | - | $167,080 |
| Other Employee Benefits | $116,847 | $11,660 | - | $128,507 |
| Current Officers, Directors, Trustees, and Key Employees | $48,323 | $26,020 | - | $74,343 |
| Depreciation Depletion | $40,117 | $7,363 | - | $47,480 |
| All Other Expenses | $8,942 | $26,688 | - | $35,630 |
| Office Expenses | - | $33,714 | - | $33,714 |
| Occupancy | $24,289 | $6,409 | - | $30,698 |
| Insurance | $12,621 | $1,264 | - | $13,885 |
| Interest | $9,911 | $3,666 | - | $13,577 |
| Other Expenses | $29,567 | $10,036 | - | $10,036 |
| Fees for Services Accounting | - | $8,221 | - | $8,221 |
| Total Functional Expenses | $1,427,896 | $229,151 | $0 | $1,657,047 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,657,047 |
| Total Expenses per Audited Statements | $1,657,047 |
| Total Expenses per Form 990 | $1,657,047 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by the president, who discusses it with the other board members prior to approval.”
“President monitors the members, and the other members monitor the president to ensure no perceived or actual conflict of interest exists.”
“Reviewed by the board of directors, and approved by the board of directors, as documented in the board minutes.”
“Reviewed by the board of directors, and approved by the board of directors, as documented in the board minutes.”
“Available to the public, upon request, during normal business hours.”
“Housing and care of disabled/handicapped. We operate a group home for mentally and handicapped persons. We also operate a home and community based services program and a day hab program for residents of the local area.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 97903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 174300 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 136389 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 137336 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING AND CARE OF DISABLED/HANDICAPPED. WE OPERATE A GROUP HOME FOR MENTALLY AND HANDICAPPED PERSONS. WE ALSO OPERATE A HOME AND COMMUNITY BASED SERVICES PROGRAM AND A DAY HAB PROGRAM FOR RESIDENTS OF THE LOCAL AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 1336 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26688 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8942 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35630 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MONROE COUNTY PROFESSIONAL |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6419325311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 15 A AVENUE WEST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ALBIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 52531 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26020 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48323 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74343 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69 |
| IRS990/CYOtherExpensesAmt | 0 | 276984 |
| IRS990/CYOtherRevenueAmt | 0 | 2606 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1681505 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28469 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1380063 |
| IRS990/CYTotalExpensesAmt | 0 | 1657047 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1685516 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7363 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40117 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47480 |
| IRS990/Desc | 0 | WE SERVE MANY CONSUMERS WHO WOULD NOT BE ABLE TO FUNCTION IN THE COMMUNITY WITHOUT OUR ASSISTANCE. WE OPERATE A RESIDENTIAL CARE FACILITY, WITH A MAXIMUM CAPACITY OF 9 CONSUMERS. IN ADDITION, WE PROVIDE A HOME AND COMMUNITY BASED SERVICES PROGRAM FOR MANY CONSUMERS, AND OPERATE A DAY HAB PROGRAM FOR CONSUMERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1427896 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8221 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8221 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | BRENT YAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM HAYWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOIS MICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOREN PENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE STOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA PRESTON |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1727010 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 44100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1264 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12621 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13885 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3148 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2675 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3666 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9911 |
| IRS990/InterestGrp/TotalAmt | 0 | 13577 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 546859 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 703681 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 701753 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1248612 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 41494 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOUSING AND CARE OF DISABLED/HANDICAPPED. WE OPERATE A GROUP HOME FOR MENTALLY AND HANDICAPPED PERSONS. WE ALSO OPERATE A HOME AND COMMUNITY BASED SERVICES PROGRAM AND A DAY HAB PROGRAM FOR RESIDENTS OF THE LOCAL AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 255351 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 249254 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 589867 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 618336 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2606 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2606 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6409 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24289 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30698 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33714 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33714 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11660 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116847 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128507 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYBACK STATE OF IOWA |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29567 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29567 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22546 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10036 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58527 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 951606 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1010133 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13037 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 154043 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 167080 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21869 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21833 |
| IRS990/PrincipalOfficerNm | 0 | JEFF WELDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1681505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1681505 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 969 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 61 |
| IRS990/PYOtherExpensesAmt | 0 | 255597 |
| IRS990/PYOtherRevenueAmt | 0 | 6959 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1501065 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80287 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1173170 |
| IRS990/PYTotalExpensesAmt | 0 | 1428767 |
| IRS990/PYTotalRevenueAmt | 0 | 1509054 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28469 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2606 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1685516 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78034 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 178293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1128 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1725674 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4244 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4244 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5372 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 441990 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 265521 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 707511 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61054 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102587 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 163641 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1657047 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 126364 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 59660 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 186024 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38845 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 119091 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 157936 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1685516 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 701753 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1657047 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1685516 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1685516 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1657047 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOUSING AND CARE OF DISABLED/HANDICAPPED. WE OPERATE A GROUP HOME FOR MENTALLY AND HANDICAPPED PERSONS. WE ALSO OPERATE A HOME AND COMMUNITY BASED SERVICES PROGRAM AND A DAY HAB PROGRAM FOR RESIDENTS OF THE LOCAL AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY THE PRESIDENT, WHO DISCUSSES IT WITH THE OTHER BOARD MEMBERS PRIOR TO APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRESIDENT MONITORS THE MEMBERS, AND THE OTHER MEMBERS MONITOR THE PRESIDENT TO ENSURE NO PERCEIVED OR ACTUAL CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY THE BOARD OF DIRECTORS, AND APPROVED BY THE BOARD OF DIRECTORS, AS DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED BY THE BOARD OF DIRECTORS, AND APPROVED BY THE BOARD OF DIRECTORS, AS DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE TO THE PUBLIC, UPON REQUEST, DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 943121 |
| IRS990/TotalAssetsEOYAmt | 0 | 1041890 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 943121 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1041890 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1336 |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 229151 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1427896 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1657047 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 353254 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 423554 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 353254 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 423554 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 589867 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 618336 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1427896 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1681505 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1684180 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1685516 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 943121 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1041890 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 589867 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 618336 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 331 |
| IRS990/USAddress/City | 0 | ALBIA |
| IRS990/USAddress/State | 0 | IA |
| IRS990/USAddress/ZIPCode | 0 | 52531 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF WELDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6419325311 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MONROE COUNTY PROFESSIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | MANAGEMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONR |
| ReturnHeader/Filer/EIN | 0 | 421282033 |
| ReturnHeader/Filer/PhoneNum | 0 | 6419325311 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 331 |
| ReturnHeader/Filer/USAddress/City | 0 | ALBIA |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 52531 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261600907 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FALLER KINCHELOE AND CO PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2721 SW 30TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DES MOINES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 503211409 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5153625672 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN KINCHELOE |
| ReturnHeader/ReturnTs | 0 | 2014-12-19T15:42:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.