Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2016 • EIN 42-1282033
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$969,528
Down $129,811 (-12%) from 2015
Net Assets
Up$690,055
Up $227 (+0.0%) from 2015
Liabilities
Down$279,473
Down $130,038 (-32%) from 2015
Revenue
Down$1,429,636
Down $194,327 (-12%) from 2015
Expenses
Down$1,429,409
Down $123,062 (-7.9%) from 2015
Net Income
Down$227
Down $71,265 (-100%) from 2015
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 | $651,871 | $636,488 | ▼ $15,383 |
| Savings and Temporary Cash Investments | $297,425 | $182,246 | ▼ $115,179 |
| Accounts Receivable | $125,363 | $120,465 | ▼ $4,898 |
| Prepaid Expenses and Deferred Charges | $22,479 | $28,601 | ▲ $6,122 |
| Intangible Assets | $2,201 | $1,728 | ▼ $473 |
| Total Assets | $1,099,339 | $969,528 | ▼ $129,811 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $197,768 | $148,929 | ▼ $48,839 |
| Accounts Payable and Accrued Expenses | $211,743 | $130,544 | ▼ $81,199 |
| Total Liabilities | $409,511 | $279,473 | ▼ $130,038 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $689,828 | $690,055 | ▲ $227 |
| Total Net Assets Fund Balance | $689,828 | $690,055 | ▲ $227 |
| Total Liabilities and Net Assets / Fund Balance | $1,099,339 | $969,528 | ▼ $129,811 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $401,272 | $306,239 | $707,511 |
| Equipment | $48,029 | $287,366 | $335,395 |
| Leasehold Improvements | $155,687 | $83,319 | $239,006 |
| Land | $31,500 | - | $31,500 |
| Name | Title |
|---|---|
| Loren Pence | President |
| James Hayward | Director |
| Jenn Sinnott | Director |
| Julie Stocker | Director |
| Linda Preston | Director |
| Kathy Elliott | Secretary |
| Lois Mick | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,198,420 |
| Other Expenses | $230,989 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $898,247 | $33,330 | - | $931,577 |
| Payroll Taxes | $146,092 | $5,272 | - | $151,364 |
| Other Employee Benefits | $111,172 | $4,307 | - | $115,479 |
| Depreciation Depletion | $44,361 | $7,626 | - | $51,987 |
| All Other Expenses | $6,858 | $32,664 | - | $39,522 |
| Office Expenses | - | $25,058 | - | $25,058 |
| Occupancy | $8,571 | $5,877 | - | $14,448 |
| Insurance | $12,196 | $1,502 | - | $13,698 |
| Fees for Services Accounting | - | $9,890 | - | $9,890 |
| Other Expenses | $31,286 | $8,760 | - | $8,760 |
| Interest | $4,868 | $2,709 | - | $7,577 |
| Total Functional Expenses | $1,263,651 | $165,758 | $0 | $1,429,409 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,429,409 |
| Total Expenses per Audited Statements | $1,429,409 |
| Total Expenses per Form 990 | $1,429,409 |
| 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 | 211743 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130544 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 125363 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120465 |
| 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 | 1697 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32664 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6858 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39522 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MONROE COUNTY PROFESSIONAL |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6419325311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 A AVENUE WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52531 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 1697 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 158 |
| IRS990/CYOtherExpensesAmt | 0 | 230989 |
| IRS990/CYOtherRevenueAmt | 0 | -1147 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1428928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1198420 |
| IRS990/CYTotalExpensesAmt | 0 | 1429409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1429636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7626 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44361 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51987 |
| 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. HOWEVER, IN FISCAL YEAR 2016, WE CONVERTED THE RESIDENTIAL CARE FACILITY INTO TWO DIFFERNT HOME AND COMMUNITY BASED PROGRAM SERVICES SITES. IN ADDITION, WE PROVIDE ADDITIONAL HOME AND COMMUNITY BASED PROGRAM SERVICES AT VARIOUS SITES 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 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1263651 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9890 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9890 |
| 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/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 | LOREN PENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOIS MICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE STOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENN SINNOTT |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| 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 | 1495422 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 64639 |
| 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 | 1502 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12196 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13698 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2201 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1728 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2709 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4868 |
| IRS990/InterestGrp/TotalAmt | 0 | 7577 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 158 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 676924 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 651871 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 636488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1313412 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 65786 |
| 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 | 197768 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 148929 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 689828 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 690055 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1147 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1147 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5877 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8571 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14448 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25058 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25058 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4307 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111172 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115479 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13619 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31286 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15144 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13619 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8760 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 898247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 931577 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5272 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 146092 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151364 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22479 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28601 |
| IRS990/PrincipalOfficerNm | 0 | JEFF WELDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1428928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1428928 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1093 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 136 |
| IRS990/PYOtherExpensesAmt | 0 | 315208 |
| IRS990/PYOtherRevenueAmt | 0 | 6442 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1616292 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71492 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1237263 |
| IRS990/PYTotalExpensesAmt | 0 | 1552471 |
| IRS990/PYTotalRevenueAmt | 0 | 1623963 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 227 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1147 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1428928 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 297425 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 182246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 574 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1493725 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6367 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6367 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6941 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 401272 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 306239 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 707511 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48029 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 287366 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 335395 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1429409 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 155687 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 83319 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 239006 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1429636 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 636488 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1429409 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1429636 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1429636 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1429409 |
| 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 | 1099339 |
| IRS990/TotalAssetsEOYAmt | 0 | 969528 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1099339 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 969528 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1697 |
| IRS990/TotalEmployeeCnt | 0 | 67 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 165758 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1263651 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1429409 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 409511 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 279473 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 409511 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 279473 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 689828 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 690055 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1263651 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1428928 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1427939 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1429636 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1099339 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 969528 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 689828 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 690055 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15 A AVENUE WEST |
| IRS990/USAddress/CityNm | 0 | ALBIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52531 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONROE COUNTY PROFESSIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MANAGEMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONR |
| ReturnHeader/Filer/EIN | 0 | 421282033 |
| ReturnHeader/Filer/PhoneNum | 0 | 6419325311 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 331 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52531 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261600907 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FALLER KINCHELOE AND CO PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2721 SW 30TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DES MOINES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 503211409 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5153625672 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN KINCHELOE |
| ReturnHeader/ReturnTs | 0 | 2017-02-04T16:20:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.