Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2019 • EIN 42-1282033
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$1,085,774
Up $109,283 (+11%) from 2018
Net Assets
Up$995,499
Up $197,247 (+25%) from 2018
Liabilities
Down$90,275
Down $87,964 (-49%) from 2018
Revenue
Up$1,605,093
Up $117,550 (+7.9%) from 2018
Expenses
Up$1,407,846
Up $71,130 (+5.3%) from 2018
Net Income
Up$197,247
Up $46,420 (+31%) from 2018
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 | $558,564 | $581,873 | ▲ $23,309 |
| Savings and Temporary Cash Investments | $183,454 | $297,220 | ▲ $113,766 |
| Accounts Receivable | $211,828 | $185,039 | ▼ $26,789 |
| Prepaid Expenses and Deferred Charges | $21,865 | $21,335 | ▼ $530 |
| Intangible Assets | $780 | $307 | ▼ $473 |
| Total Assets | $976,491 | $1,085,774 | ▲ $109,283 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $103,486 | $57,681 | ▼ $45,805 |
| Mortgage Notes Payable Secured by Investment Property | $69,653 | $26,219 | ▼ $43,434 |
| Deferred Revenue | $5,100 | $6,375 | ▲ $1,275 |
| Total Liabilities | $178,239 | $90,275 | ▼ $87,964 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $791,827 | $989,065 | ▲ $197,238 |
| Temporarily Rstr Net Assets | $6,425 | $6,434 | ▲ $9 |
| Total Net Assets Fund Balance | $798,252 | $995,499 | ▲ $197,247 |
| Total Liabilities and Net Assets / Fund Balance | $976,491 | $1,085,774 | ▲ $109,283 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $329,258 | $380,253 | $709,511 |
| Equipment | $32,663 | $317,281 | $349,944 |
| Leasehold Improvements | $188,452 | $132,027 | $320,479 |
| Land | $31,500 | - | $31,500 |
| Name | Title |
|---|---|
| Loren Pence | President |
| Lois Mick | Vice President |
| Brent Yeager | Director |
| Julie Stocker | Director |
| Linda Preston | Director |
| Kathy Elliott | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,171,720 |
| Other Expenses | $236,126 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $896,808 | $62,731 | - | $959,539 |
| Other Employee Benefits | $103,580 | $7,289 | - | $110,869 |
| Payroll Taxes | $94,693 | $6,619 | - | $101,312 |
| All Other Expenses | $639 | $41,855 | - | $42,494 |
| Depreciation Depletion | $32,109 | $7,161 | - | $39,270 |
| Insurance | $13,812 | $2,056 | - | $15,868 |
| Other Expenses | $14,779 | $19,615 | - | $14,779 |
| Occupancy | $7,020 | $7,198 | - | $14,218 |
| Office Expenses | - | $10,801 | - | $10,801 |
| Fees for Services Accounting | - | $9,095 | - | $9,095 |
| Advertising | - | $2,604 | - | $2,604 |
| Interest | $1,169 | $1,005 | - | $2,174 |
| Total Functional Expenses | $1,196,989 | $210,857 | $0 | $1,407,846 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,407,846 |
| Total Expenses per Audited Statements | $1,407,846 |
| Total Expenses per Form 990 | $1,407,846 |
| 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 | 103486 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57681 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 211828 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 185039 |
| 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 | 2604 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2604 |
| IRS990/AllOtherContributionsAmt | 0 | 805 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41855 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 639 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42494 |
| 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 | 805 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 260 |
| IRS990/CYOtherExpensesAmt | 0 | 236126 |
| IRS990/CYOtherRevenueAmt | 0 | 68852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1535176 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 197247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1171720 |
| IRS990/CYTotalExpensesAmt | 0 | 1407846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1605093 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5100 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6375 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7161 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32109 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39270 |
| 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 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1196989 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9095 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9095 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/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/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/PersonNm | 0 | LOREN PENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOIS MICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE STOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENT YEAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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/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/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/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 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1676110 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 89428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2056 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13812 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15868 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 780 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 307 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1005 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1169 |
| IRS990/InterestGrp/TotalAmt | 0 | 2174 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 260 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 260 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 829561 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 558564 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 581873 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1411434 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 71017 |
| 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 | 69653 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26219 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 798252 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 995499 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18411 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18411 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7198 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7020 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14218 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10801 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10801 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7289 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103580 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110869 |
| IRS990/OtherExpensesGrp/Desc | 0 | ORGANIZATION DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32828 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14779 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32828 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19615 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14779 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50441 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50441 |
| IRS990/OtherRevenueTotalAmt | 0 | 50441 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62731 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 896808 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 959539 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6619 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94693 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101312 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21865 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21335 |
| 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 | 1535176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1535176 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 397 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 118 |
| IRS990/PYOtherExpensesAmt | 0 | 185743 |
| IRS990/PYOtherRevenueAmt | 0 | 29154 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1457874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 150827 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1150973 |
| IRS990/PYTotalExpensesAmt | 0 | 1336716 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1487543 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 197247 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18411 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1604028 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 183454 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 297220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 816 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12277 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12277 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13093 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 329258 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 380253 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 709511 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32663 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 317281 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 349944 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1407846 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 188452 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 132027 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 320479 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1605093 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 581873 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1407846 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1605093 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1605093 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1407846 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6425 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6434 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 976491 |
| IRS990/TotalAssetsEOYAmt | 0 | 1085774 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 976491 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1085774 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 805 |
| IRS990/TotalEmployeeCnt | 0 | 65 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 210857 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1196989 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1407846 |
| IRS990/TotalGrossUBIAmt | 0 | 260 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 178239 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90275 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 178239 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90275 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 798252 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 995499 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1196989 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1535176 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1604028 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1605093 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 260 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 976491 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1085774 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 791827 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 989065 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| 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 | 2019-12-26 |
| 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 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6EAAF43BFD1CD53B8A9428D8D0213F2125454D1D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 198.40.241.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:31:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261600907 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FALLER KINCHELOE & 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 | 50321 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5153625672 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN ROOF |
| ReturnHeader/ReturnTs | 0 | 2020-01-08T09:31:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.