Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2010 • EIN 42-1302928
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,130,608
No earlier filing loaded for comparison.
Net Assets
$884,944
No earlier filing loaded for comparison.
Liabilities
$245,664
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,705,207
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide a continuum of care that includes safe, supportive, person driven residential treatment options to individuals with mental illness and/or disabilities improving quality of life and enhancing self-sufficiency to support the individual's recovery process.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 259721 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 212674 |
| IRS990/AccountsReceivable/BOY | 0 | 223250 |
| IRS990/AccountsReceivable/EOY | 0 | 202555 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CHATHAM OAKS, INC. IS A MENTAL HEALTH PROVIDER, SERVING CLIENTS WITH PMI, RESIDENTIAL, RESPITE AND COMMUNITY INTEGRATED SERVICE NEEDS. CHATHAM OAKS PROVIDES AN ENVIRONMENT THAT FOSTERS ACHIEVEMENT, SELF IMPROVEMENT AND INDEPENDENCE. ITS MISSION IS TO ENABLE CLIENTS TO OBTAIN SELF SUFFICIENCY AND STRIVE FOR MAXIMUM INDIVIDUAL GOAL ATTAINMENT THROUGH ITS CONSISTENT CONTINUUM OF CARE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4515 MELROSE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | IOWA CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 522469400 |
| IRS990/AllOtherContributions | 0 | 1145 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 95767 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 95767 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1785297 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1804281 |
| IRS990/CostOfGoodsSold | 0 | 32763 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7449 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 38589 |
| IRS990/DepreciationDepletion/Total | 0 | 46038 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHATHAM OAKS, INC. IS A MENTAL HEALTH PROVIDER, SERVING CLIENTS WITH PMI, RESIDENTIAL, RESPITE AND COMMUNITY INTEGRATED SERVICE NEEDS. CHATHAM OAKS PROVIDES AN ENVIRONMENT THAT FOSTERS ACHIEVEMENT, SELF IMPROVEMENT AND INDEPENDENCE. ITS MISSION IS TO ENABLE CLIENTS TO OBTAIN SELF SUFFICIENCY AND STRIVE FOR MAXIMUM INDIVIDUAL GOAL ATTAINMENT THROUGH ITS CONSISTENT CONTINUUM OF CARE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2247062 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28589 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28589 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1505 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1505 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4813 |
| IRS990/FeesForServicesLegal/Total | 0 | 4813 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAY EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROSE MARIE FRIEDRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LOWELL LUHMAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL LEHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEL MILLER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACE BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL MORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROGER STUTSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DELORES SLADE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VIVIAN R DAVIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 15649 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 77854 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | SEC./TREAS. |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 242 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1784152 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 242 |
| IRS990/GrossReceipts | 0 | 2617381 |
| IRS990/GrossSalesOfInventory | 0 | 36406 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 61488 |
| IRS990/Insurance/Total | 0 | 61488 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 26657 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 22499 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10542 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10300 |
| IRS990/InvestmentIncomePriorYear | 0 | 13784 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10300 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 54103 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 54096 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 634956 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 798517 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 170063 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 163561 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CHATHAM OAKS, INC. IS A MENTAL HEALTH PROVIDER, SERVING CLIENTS WITH PMI, RESIDENTIAL, RESPITE AND COMMUNITY INTEGRATED SERVICE NEEDS. CHATHAM OAKS PROVIDES AN ENVIRONMENT THAT FOSTERS ACHIEVEMENT, SELF IMPROVEMENT AND INDEPENDENCE. ITS MISSION IS TO ENABLE CLIENTS TO OBTAIN SELF SUFFICIENCY AND STRIVE FOR MAXIMUM INDIVIDUAL GOAL ATTAINMENT THROUGH ITS CONSISTENT CONTINUUM OF CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VIVIAN R DAVIS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 995194 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 884944 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 242 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 242 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3643 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3643 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 122 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 108982 |
| IRS990/Occupancy/Total | 0 | 108982 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 100345 |
| IRS990/OtherAssetsTotal/EOY | 0 | 111588 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21269 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 216055 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 237324 |
| IRS990/OtherExpensePriorYear | 0 | 568802 |
| IRS990/OtherExpensesCurrentYear | 0 | 560180 |
| IRS990/OtherExpenses/Description | 0 | FOOD & SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | MED SERVICES & SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25031 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 21662 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1058 |
| IRS990/OtherExpenses/ProgramServices | 0 | 191186 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19694 |
| IRS990/OtherExpenses/ProgramServices | 2 | 36291 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13843 |
| IRS990/OtherExpenses/Total | 0 | 216217 |
| IRS990/OtherExpenses/Total | 1 | 41356 |
| IRS990/OtherExpenses/Total | 2 | 37349 |
| IRS990/OtherExpenses/Total | 3 | 13843 |
| IRS990/OtherLiabilities/BOY | 0 | 52990 |
| IRS990/OtherLiabilities/EOY | 0 | 32990 |
| IRS990/OtherRevenueCurrentYear | 0 | 4538 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | EQUITY LOSS IN LP |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 902 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | -7 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 902 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -7 |
| IRS990/OtherRevenuePriorYear | 0 | 6336 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 214791 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1409938 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1624729 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22561 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 110701 |
| IRS990/PayrollTaxes/Total | 0 | 133262 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13650 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 40295 |
| IRS990/PensionPlanContributions/Total | 0 | 53945 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11391 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2886 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 784241 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID/SSI |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 859678 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 438302 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 345939 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 438302 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 345939 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 10339 |
| IRS990/ReconcilationRevenueExpenses | 0 | -120589 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 787884 |
| IRS990/RevenuesLessExpensesCY | 0 | -120589 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3798 |
| IRS990/SalariesEtcCurrentYear | 0 | 2145027 |
| IRS990/SalariesEtcPriorYear | 0 | 2119075 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 722096 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 573423 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RECEIPTS OTHER INVESTMENT INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1785297 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1804281 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1768804 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 832848 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1769308 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7960538 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10300 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 14671 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 16486 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10302 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 57843 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 109602 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3935688 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 902 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1081 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1537 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 17298 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 20818 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7960538 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1785297 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1804281 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1768804 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 832848 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1769308 |
| IRS990ScheduleA/Total170/Total | 0 | 7960538 |
| IRS990ScheduleA/TotalSupport | 0 | 8090958 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 91554 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 319767 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 411321 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -120589 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -110250 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 32763 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1505 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2703702 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION HAS ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD'S REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS A RESULT OF IMPLEMENTING THE REQUIREMENTS. THE FEDERAL INFORMATION RETURNS OF THE ORGANIZATION FOR 2007 AND THEREAFTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SALE OF INVENTORY COGS PRESENTATION 32,763. LOSS IN EQUITY OF LP 7. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SALE OF INVENTORY COGS PRESENTATION 32,763. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 1505 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 1505 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 62390 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 241876 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 304266 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 10339 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 10339 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 111588 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INT IN ASSETS HELD BY COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 32763 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9617 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 73313 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 82930 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 32990 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENT TRUST FUND SEC DEPOSIT |
| IRS990ScheduleD/OtherRevenues | 0 | 32770 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 43109 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1505 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2583113 |
| IRS990ScheduleD/TotalAdjustments | 0 | 10339 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 111588 |
| IRS990ScheduleD/TotalExpenses | 0 | 2705207 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2705207 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 32990 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 163561 |
| IRS990ScheduleD/TotalRevenue | 0 | 2584618 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2584618 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2736465 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2626222 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO COMMITTEES WERE FORMED DURING THE COURSE OF THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY WILL BE EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FULL BOARD REVIEWS THE TOP MANAGEMENT OFFICIAL'S PERFORMANCE AND MEETS WITH HER ANNUALLY. THE BOARD THEN DETERMINES HER BENEFITS (USUALLY A FLAT PERCENTAGE INCREASE ON COMPENSATION). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS & FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE FOR ANYONE THAT WISHES TO SEE THEM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED GAINS ON INVESTMENTS: 10,339. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | AUDIT OVERSIGHT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990 PART XII LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 4515 MELROSE AVE |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | IOWA CITY |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | IA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 52246 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 202182450 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | IA |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | JOHNSON COUNTY PERMANENT SUPPORTIVE HOUSING LP |
| IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership | 0 | 0.00010 |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 0 | INVESTMENT |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.