Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2018 • EIN 42-1282033
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$976,491
Up $111,426 (+13%) from 2017
Net Assets
Up$798,252
Up $150,827 (+23%) from 2017
Liabilities
Down$178,239
Down $39,401 (-18%) from 2017
Revenue
Up$1,487,543
Up $166,837 (+13%) from 2017
Expenses
Down$1,336,716
Down $23,620 (-1.7%) from 2017
Net Income
Up$150,827
Up $190,457 (+481%) from 2017
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 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 | $586,247 | $558,564 | ▼ $27,683 |
| Accounts Receivable | $135,019 | $211,828 | ▲ $76,809 |
| Savings and Temporary Cash Investments | $119,464 | $183,454 | ▲ $63,990 |
| Prepaid Expenses and Deferred Charges | $23,081 | $21,865 | ▼ $1,216 |
| Intangible Assets | $1,254 | $780 | ▼ $474 |
| Total Assets | $865,065 | $976,491 | ▲ $111,426 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $107,637 | $103,486 | ▼ $4,151 |
| Mortgage Notes Payable Secured by Investment Property | $110,003 | $69,653 | ▼ $40,350 |
| Deferred Revenue | - | $5,100 | - |
| Total Liabilities | $217,640 | $178,239 | ▼ $39,401 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $639,972 | $791,827 | ▲ $151,855 |
| Temporarily Rstr Net Assets | $7,453 | $6,425 | ▼ $1,028 |
| Total Net Assets Fund Balance | $647,425 | $798,252 | ▲ $150,827 |
| Total Liabilities and Net Assets / Fund Balance | $865,065 | $976,491 | ▲ $111,426 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $352,205 | $357,306 | $709,511 |
| Equipment | $44,744 | $300,442 | $345,186 |
| Leasehold Improvements | $130,115 | $115,464 | $245,579 |
| Land | $31,500 | - | $31,500 |
| Name | Title |
|---|---|
| Loren Pence | President |
| Lois Mick | Vice President |
| Brent Yeager | Director |
| James Hayward | Director |
| Julie Stocker | Director |
| Linda Preston | Director |
| Kathy Elliott | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,150,973 |
| Other Expenses | $185,743 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $840,347 | $60,050 | - | $900,397 |
| Other Employee Benefits | $122,582 | $13,417 | - | $135,999 |
| Payroll Taxes | $106,935 | $7,642 | - | $114,577 |
| All Other Expenses | $6,962 | $23,549 | - | $30,511 |
| Depreciation Depletion | $23,151 | $845 | - | $23,996 |
| Office Expenses | - | $15,490 | - | $15,490 |
| Occupancy | $5,730 | $5,982 | - | $11,712 |
| Other Expenses | $11,294 | $13,808 | - | $11,294 |
| Insurance | $9,062 | $1,472 | - | $10,534 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Interest | $2,042 | $1,583 | - | $3,625 |
| Advertising | - | $2,221 | - | $2,221 |
| Total Functional Expenses | $1,149,682 | $187,034 | $0 | $1,336,716 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,336,716 |
| Total Expenses per Audited Statements | $1,336,716 |
| Total Expenses per Form 990 | $1,336,716 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by 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.”
“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.”
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 | 107637 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103486 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 135019 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 211828 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING AND CARE OF DISABLED/HANDICAPPED. WE OPERATE A HOME AND COMMUNITY BASED SERVICES PROGRAM AND A DAY HAB PROGRAM FOR RESIDENTS OF THE LOCAL AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2221 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2221 |
| IRS990/AllOtherContributionsAmt | 0 | 397 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23549 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6962 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30511 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MONROE COUNTY PROFESSIONL MANAGEMENT CORPORATION |
| 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 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 397 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 118 |
| IRS990/CYOtherExpensesAmt | 0 | 185743 |
| IRS990/CYOtherRevenueAmt | 0 | 29154 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1457874 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 150827 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1150973 |
| IRS990/CYTotalExpensesAmt | 0 | 1336716 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1487543 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 845 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23151 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23996 |
| IRS990/Desc | 0 | WE SERVE MANY CONSUMERS WHO WOULD NOT BE ABLE TO FUNCTION IN THE COMMUNITY WITHOUT OUR ASSISTANCE. 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1149682 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| 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 | BRENT YEAGER |
| 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 PRESIDENT |
| 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 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1565488 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 97135 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1472 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9062 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10534 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1254 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 780 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1583 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2042 |
| IRS990/InterestGrp/TotalAmt | 0 | 3625 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 118 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 773212 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 586247 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 558564 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1331776 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 77945 |
| 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 | HOUSING AND CARE OF DISABLED/HANDICAPPED. WE OPERATE A HOME AND COMMUNITY BASED SERVICES PROGRAM AND A DAY HAB PROGRAM FOR RESIDENTS OF THE LOCAL AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 110003 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 69653 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 647425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 798252 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19190 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19190 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5982 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5730 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11712 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15490 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15490 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13417 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 122582 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135999 |
| IRS990/OtherExpensesGrp/Desc | 0 | ORGANIZATION DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYBACK TO STATE OF IOW |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29079 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3896 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29079 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13808 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11294 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9964 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9964 |
| IRS990/OtherRevenueTotalAmt | 0 | 9964 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60050 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 840347 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 900397 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7642 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106935 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114577 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23081 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21865 |
| IRS990/PrincipalOfficerNm | 0 | JEFF WELDON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1457874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1457874 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8285 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 144 |
| IRS990/PYOtherExpensesAmt | 0 | 188936 |
| IRS990/PYOtherRevenueAmt | 0 | 9745 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1302532 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1174400 |
| IRS990/PYTotalExpensesAmt | 0 | 1363336 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1320706 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 150827 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19190 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1487028 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 119464 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 183454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 625 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12808 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12808 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13433 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 352205 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 357306 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 709511 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44744 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 300442 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 345186 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1336716 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 130115 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 115464 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 245579 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1487543 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 558564 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1336716 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1487543 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1487543 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1336716 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY PRESIDENT, WHO DISCUSSES IT WITH THE OTHER BOARD MEMBERS PRIOR TO APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRESIDENT MONITORS THE MEMBERS, AND THE OTHER MEMBERS MONITOR THE PRESIDENT TO ENSURE NO PERCEIVED OR ACTUAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY THE BOARD OF DIRECTORS, AND APPROVED BY THE BOARD OF DIRECTORS, AS DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE TO THE PUBLIC, UPON REQUEST, DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 7453 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6425 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 865065 |
| IRS990/TotalAssetsEOYAmt | 0 | 976491 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 865065 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 976491 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 397 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 187034 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1149682 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1336716 |
| IRS990/TotalGrossUBIAmt | 0 | 118 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 217640 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 178239 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 217640 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 178239 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 647425 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 798252 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1149682 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1457874 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1487028 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1487543 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 118 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 865065 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 976491 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 639972 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 791827 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 331 |
| 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 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF WELDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6419325311 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-27 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DE59E5648B0AA39291A57397EFA4165B594BF143 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6EAAF43BFD1CD53B8A9428D8D0213F2125454D1D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 198.40.241.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:35:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261600907 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.