Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 42-1293894 • 501(c)3 • Lake City, IA
Profile
Provide special persons opportunities for living
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$6,619,686
Down $533,214 (-7.5%) from 2024
Liabilities
Down$2,475,511
Down $322,924 (-12%) from 2024
Net Assets
Down$4,144,175
Down $210,290 (-4.8%) from 2024
Revenue
Up$11,759,295
Up $246,397 (+2.1%) from 2024
Expenses
Up$12,009,876
Up $423,726 (+3.7%) from 2024
Net Income
Down-$250,581
Down $177,329 (-242%) from 2024
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
Provide special persons opportunities for living
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,448,966 | $2,893,661 | ▲ $1,444,695 |
| Land, Buildings, and Equipment, Net | $1,763,320 | $1,897,138 | ▲ $133,818 |
| Investments Other Securities | $474,900 | $543,625 | ▲ $68,725 |
| Accounts Receivable | $2,515,555 | $393,275 | ▼ $2,122,280 |
| Cash and Non-Interest-Bearing Accounts | $152,255 | $114,440 | ▼ $37,815 |
| Prepaid Expenses and Deferred Charges | $41,470 | $56,153 | ▲ $14,683 |
| Other Notes and Loans Receivable, Net | $0 | $3,000 | ▲ $3,000 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | - | - |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $6,396,466 | $5,901,292 | ▼ $495,174 |
| Other Assets Total | $0 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,733,524 | $1,545,978 | ▼ $187,546 |
| Other Liabilities | $92,990 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $51,214 | $9,311 | ▼ $41,903 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,877,728 | $1,555,289 | ▼ $322,439 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,424,445 | $4,220,866 | ▼ $203,579 |
| Net Assets With Donor Restrictions | $94,293 | $125,137 | ▲ $30,844 |
| Total Net Assets Fund Balance | $4,518,738 | $4,346,003 | ▼ $172,735 |
| Total Liabilities and Net Assets / Fund Balance | $6,396,466 | $5,901,292 | ▼ $495,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,496,977 | $4,650,846 | $6,147,823 |
| Equipment | $316,981 | $795,879 | $1,112,860 |
| Land | $83,180 | - | $83,180 |
| Other Land Buildings | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Securities | $71,040 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $29,258 | $1,155 | → $0 | $0 | $30,413 |
| 2021 | $28,543 | $715 | → $0 | $0 | $29,258 |
| 2020 | $27,828 | $715 | → $0 | $0 | $28,543 |
| 2019 | $26,808 | $1,020 | → $0 | $0 | $27,828 |
| 2018 | $26,268 | $540 | → $0 | $0 | $26,808 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Mahannah | Chief Executive Officer | FT | $133,238 | $33,977 | $167,215 |
| Jill Westcott | Chief Financial Officer | FT | $101,708 | $28,206 | $129,914 |
| Donna Hollers | Rn | FT | $95,468 | $15,036 | $110,504 |
| Name | Title |
|---|---|
| Austin Steinkamp | Vice President |
| Alan Schrad | Board Member |
| Jean Blum | Board Member |
| Ann Hicks | Secretary |
| Cheryl Wuebker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,523,070 |
| Other Expenses | $2,289,744 |
| Total Fundraising Expense | $66,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,642,016 | $571,667 | $60,140 | $6,273,823 |
| Other Employee Benefits | $1,289,250 | $137,899 | $0 | $1,427,149 |
| Payroll Taxes | $427,044 | $61,695 | $4,601 | $493,340 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $267,704 | $0 | $267,704 |
| Occupancy | $221,683 | $13,316 | $0 | $234,999 |
| Insurance | $195,839 | $21,760 | $0 | $217,599 |
| Office Expenses | $90,077 | $115,706 | $0 | $205,783 |
| Depreciation Depletion | $171,639 | $19,071 | - | $190,710 |
| All Other Expenses | $88,027 | $100,509 | $1,297 | $189,833 |
| Pension Plan Contributions | $47,322 | $13,198 | $534 | $61,054 |
| Fees for Services Other | $40,678 | $0 | $0 | $40,678 |
| Travel | $34,518 | $612 | $0 | $35,130 |
| Fees for Services Accounting | $0 | $33,015 | $0 | $33,015 |
| Other Expenses | $18,091 | $0 | $0 | $18,091 |
| Advertising | $0 | $16,463 | $0 | $16,463 |
| Interest | $4,919 | $547 | $0 | $5,466 |
| Fees for Services Legal | $0 | $2,563 | $0 | $2,563 |
| Total Functional Expenses | $8,732,614 | $2,013,514 | $66,686 | $10,812,814 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Opportunity Living members are determined by a minimum annual donation of $50 as determined by the By-Laws”
“Members may vote at the annual meeting for the Board of Directors”
“Board members received a copy of the Form 990 for review prior to filing.”
“Board members are questioned annually concerning any conflicts of interest. They are also required to notify the organization of any changes that occur during the year.”
“The Executive Committee of the Board reviews comparability data for salary of the Chief Executive Officer and make recommendations to the full Board for decision.”
“Governing documents, financial statements, and the conflict of interest policy are not currently available to the public. The Form 990 and related documents are made available for public inspection.”
“Organization discontinued providing home and community based services that provided support activities for individuals in their own homes”
“Rounding”
“To provide a permanent endowment to memorialize loved ones”
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 | 1733524 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1545978 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2515555 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 393275 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide special persons opportunities for living |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16463 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16463 |
| IRS990/AllOtherContributionsAmt | 0 | 40591 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1297 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100509 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 88027 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 189833 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jill Westcott |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7124648961 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1890 E Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lake City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51449 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 267704 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 267704 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 175434 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42819 |
| IRS990/CYOtherExpensesAmt | 0 | 2289744 |
| IRS990/CYOtherRevenueAmt | 0 | 320591 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10060549 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -213421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8523070 |
| IRS990/CYTotalExpensesAmt | 0 | 10812814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66686 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10599393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19071 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 171639 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 190710 |
| IRS990/Desc | 0 | Intermediate care facility for intellectually disabled, licensed to serve sixty-eight individuals; full range of services including residential care assistance with daily living, therapies, habilitative training, recreation and other health care as needed |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 94293 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 125137 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 263 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8732614 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33015 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33015 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2563 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2563 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40678 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40678 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shannon Mahannah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jill Westcott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Donna Hollers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Austin Steinkamp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ann Hicks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cheryl Wuebker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alan Schrad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jean Blum |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 158046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 121345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 105139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7545 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 34658 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10626506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21760 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 195839 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 217599 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4919 |
| IRS990/InterestGrp/TotalAmt | 0 | 5466 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35274 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35274 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 474900 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 543625 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5446725 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1763320 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1897138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7343863 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 27113 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 10442 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Provide special persons opportunities for living |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 51214 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9311 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4518738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4346003 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7545 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7545 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 40690 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4424445 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4220866 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13316 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 221683 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 234999 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 115706 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 90077 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 205783 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 137899 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1289250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1427149 |
| IRS990/OtherExpensesGrp/Desc | 0 | ICF/ID Assessment |
| IRS990/OtherExpensesGrp/Desc | 1 | Food costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Resident Transportation |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 114 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 553380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 84409 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 289746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 171765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18091 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 553380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 289746 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 256288 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18091 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 92990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc other revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 320591 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 320591 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 320591 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60140 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 571667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5642016 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6273823 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4601 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61695 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 427044 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 493340 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 534 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13198 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47322 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61054 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41470 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56153 |
| IRS990/PrincipalOfficerNm | 0 | Shannon Mahannah |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees - Resident Services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10060549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10060549 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 588912 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41494 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2270064 |
| IRS990/PYOtherRevenueAmt | 0 | 66423 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10648911 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 462883 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8612793 |
| IRS990/PYTotalExpensesAmt | 0 | 10882857 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11345740 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -213421 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
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