Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2011 • EIN 42-1302928
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,245,551
Up $114,943 (+10%) from 2010
Net Assets
Up$1,000,622
Up $115,678 (+13%) from 2010
Liabilities
Down$244,929
Down $735 (-0.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,718,203
Up $12,996 (+0.5%) from 2010
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 | 212674 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 209108 |
| IRS990/AccountsReceivable/BOY | 0 | 202555 |
| IRS990/AccountsReceivable/EOY | 0 | 237959 |
| 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 | 328 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22936 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4384 |
| IRS990/AllOtherExpenses/Total | 0 | 27320 |
| 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 | 97028 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 97028 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3550 SECOND ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CORALVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 52241 |
| IRS990/ContractorCompensation/Compensation | 0 | 130508 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HAWKEYE FOODSERVICE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1950953 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1785297 |
| IRS990/CostOfGoodsSold | 0 | 28498 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5682 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39760 |
| IRS990/DepreciationDepletion/Total | 0 | 45442 |
| 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 | 2268873 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16964 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16964 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1619 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1619 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 870 |
| IRS990/FeesForServicesLegal/Total | 0 | 870 |
| 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 | 19930 |
| 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 | 75831 |
| 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 | 653 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1950625 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 653 |
| IRS990/GrossReceipts | 0 | 2865069 |
| IRS990/GrossSalesOfInventory | 0 | 32059 |
| 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 | 64823 |
| IRS990/Insurance/Total | 0 | 64823 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 22499 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 22734 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9562 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8909 |
| IRS990/InvestmentIncomePriorYear | 0 | 10542 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8909 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 54096 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 54088 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 663212 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 846484 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 163561 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 183272 |
| 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 | 884944 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1000622 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 653 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 653 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3561 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3561 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 112 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 107114 |
| IRS990/Occupancy/Total | 0 | 107114 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 111588 |
| IRS990/OtherAssetsTotal/EOY | 0 | 106787 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21078 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 232767 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 253845 |
| IRS990/OtherExpensePriorYear | 0 | 560180 |
| IRS990/OtherExpensesCurrentYear | 0 | 572218 |
| IRS990/OtherExpenses/Description | 0 | FOOD & SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MED SERVICES & SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27706 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 385 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2300 |
| IRS990/OtherExpenses/ProgramServices | 0 | 216714 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28572 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14452 |
| IRS990/OtherExpenses/Total | 0 | 244420 |
| IRS990/OtherExpenses/Total | 1 | 28957 |
| IRS990/OtherExpenses/Total | 2 | 14452 |
| IRS990/OtherExpenses/Total | 3 | 2300 |
| IRS990/OtherLiabilities/BOY | 0 | 32990 |
| IRS990/OtherLiabilities/EOY | 0 | 35821 |
| IRS990/OtherRevenueCurrentYear | 0 | 4449 |
| 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 | 896 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | -8 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 896 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -8 |
| IRS990/OtherRevenuePriorYear | 0 | 4538 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 219972 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1408025 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1627997 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22568 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 105963 |
| IRS990/PayrollTaxes/Total | 0 | 128531 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9080 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 29504 |
| IRS990/PensionPlanContributions/Total | 0 | 38584 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2886 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2300 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 871607 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID/SSI |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 784241 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 436584 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 435023 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 436584 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 435023 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2690 |
| IRS990/ReconcilationRevenueExpenses | 0 | 118368 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 903666 |
| IRS990/RevenuesLessExpensesCY | 0 | 118368 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -120589 |
| IRS990/SalariesEtcCurrentYear | 0 | 2145985 |
| IRS990/SalariesEtcPriorYear | 0 | 2145027 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 573423 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 638411 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RECEIPTS EQUITY LOSS IN LIMITED PARTNERSHIP |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1950953 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1785297 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1804281 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1768804 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 832848 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8142183 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8909 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10300 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14671 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16486 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10302 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 60668 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3946708 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 888 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 902 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1081 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1537 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4408 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8142183 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1950953 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1785297 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1804281 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1768804 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 832848 |
| IRS990ScheduleA/Total170/Total | 0 | 8142183 |
| IRS990ScheduleA/TotalSupport | 0 | 8207259 |
| 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 | 120402 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 336809 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 457211 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 118368 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 115678 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 28498 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1619 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2716584 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SALE OF INVENTORY COGS PRESENTATION 28,498. LOSS IN EQUITY OF LP 8. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SALE OF INVENTORY COGS PRESENTATION 28,498. |
| 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 | 1619 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 1619 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 55319 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 251709 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 307028 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -2690 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -2690 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 106787 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INT IN ASSETS HELD BY COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 28498 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7551 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 74694 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 82245 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 35821 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENT TRUST FUND SEC DEPOSIT |
| IRS990ScheduleD/OtherRevenues | 0 | 28506 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 25816 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1619 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2834952 |
| IRS990ScheduleD/TotalAdjustments | 0 | -2690 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 106787 |
| IRS990ScheduleD/TotalExpenses | 0 | 2718203 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2718203 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 35821 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 183272 |
| IRS990ScheduleD/TotalRevenue | 0 | 2836571 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2836571 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2745082 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2860768 |
| 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 ORGANIZATON IS IN THE PROCESS OF CREATING A CONFLICT OF INTEREST POLICY AND WILL HAVE BOARD OF DIRECTOR APPROVAL AND IMPLEMENTATION IN 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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). FORM 990, PART VI, LINE 15B: THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES THAT MEET THIS CRITERION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS & FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE FOR ANYONE THAT WISHES TO SEE THEM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED LOSSES ON INVESTMENTS: -2,690. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NO CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | AUDIT OVERSIGHT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | 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 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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