Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2012 • 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,171,985
Down $73,566 (-5.9%) from 2011
Net Assets
Down$933,720
Down $66,902 (-6.7%) from 2011
Liabilities
Down$238,265
Down $6,664 (-2.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,695,532
Down $22,671 (-0.8%) from 2011
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 | 209108 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 199830 |
| IRS990/AccountsReceivable/BOY | 0 | 237959 |
| IRS990/AccountsReceivable/EOY | 0 | 211319 |
| 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/Advertising/ManagementAndGeneral | 0 | 11931 |
| IRS990/Advertising/Total | 0 | 11931 |
| IRS990/AllOtherContributions | 0 | 368 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4496 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3420 |
| IRS990/AllOtherExpenses/Total | 0 | 7916 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 196528 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 98666 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 98666 |
| 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/ContributionsGrantsCurrentYear | 0 | 1773906 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1950953 |
| IRS990/CostOfGoodsSold | 0 | 29163 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6351 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39340 |
| IRS990/DepreciationDepletion/Total | 0 | 45691 |
| 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 | 2240866 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16784 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16784 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1656 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1656 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1352 |
| IRS990/FeesForServicesLegal/Total | 0 | 1352 |
| 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 | 15287 |
| 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 | 83052 |
| 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/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 908 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1773538 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 908 |
| IRS990/GrossReceipts | 0 | 2648006 |
| IRS990/GrossSalesOfInventory | 0 | 27212 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 71207 |
| IRS990/Insurance/Total | 0 | 71207 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 22734 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 18637 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8622 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7714 |
| IRS990/InvestmentIncomePriorYear | 0 | 9562 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7714 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 54088 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 54082 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 661468 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 841999 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 183272 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 180531 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| 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 | 1000622 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 933720 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 908 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 908 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -1951 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -1951 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 97 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 90247 |
| IRS990/Occupancy/Total | 0 | 90247 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1748 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9408 |
| IRS990/OfficeExpenses/Total | 0 | 11156 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 106787 |
| IRS990/OtherAssetsTotal/EOY | 0 | 112706 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21896 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 217892 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 239788 |
| IRS990/OtherExpensePriorYear | 0 | 572218 |
| IRS990/OtherExpensesCurrentYear | 0 | 580622 |
| 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 | 25752 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 150 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2608 |
| IRS990/OtherExpenses/ProgramServices | 0 | 222082 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39833 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15097 |
| IRS990/OtherExpenses/Total | 0 | 247834 |
| IRS990/OtherExpenses/Total | 1 | 39983 |
| IRS990/OtherExpenses/Total | 2 | 15097 |
| IRS990/OtherExpenses/Total | 3 | 2608 |
| IRS990/OtherLiabilities/BOY | 0 | 35821 |
| IRS990/OtherLiabilities/EOY | 0 | 38435 |
| IRS990/OtherRevenueCurrentYear | 0 | -1455 |
| 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 | 502 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | -6 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 502 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -6 |
| IRS990/OtherRevenuePriorYear | 0 | 4449 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 225255 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1386906 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1612161 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23585 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 104760 |
| IRS990/PayrollTaxes/Total | 0 | 128345 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10653 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 25297 |
| IRS990/PensionPlanContributions/Total | 0 | 35950 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2300 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 837770 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID/SSI |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 871607 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 426240 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 411530 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 426240 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 411530 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -76689 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 9787 |
| 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 | 864982 |
| IRS990/RevenuesLessExpensesCY | 0 | -76689 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 118368 |
| IRS990/SalariesEtcCurrentYear | 0 | 2114910 |
| IRS990/SalariesEtcPriorYear | 0 | 2145985 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 638411 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 398182 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RECEIPTS - 2008 AMOUNT: $ 1,537. 2009 AMOUNT: $ 1,081. 2010 AMOUNT: $ 902. 2011 AMOUNT: $ 896. 2012 AMOUNT: $ 502. EQUITY LOSS IN LIMITED PARTNERSHIP - 2011 AMOUNT: $ -8. 2012 AMOUNT: $ -6. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1773906 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1950953 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1785297 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1804281 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1768804 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9083241 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7714 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8909 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10300 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 14671 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16486 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 58080 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4368594 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 496 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 888 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 902 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1081 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1537 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4904 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9083241 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1773906 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1950953 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1785297 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1804281 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1768804 |
| IRS990ScheduleA/Total170/Total | 0 | 9083241 |
| IRS990ScheduleA/TotalSupport | 0 | 9146225 |
| 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 | 129037 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 323689 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 452726 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 29163 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1656 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2693876 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD TO EVALUATE UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SALE OF INVENTORY COGS PRESENTATION 29,163. LOSS IN EQUITY OF LP 6. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SALE OF INVENTORY COGS PRESENTATION 29,163. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 1656 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 1656 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 46008 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 261020 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 307028 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 9787 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 112706 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 29163 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5486 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 76759 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 82245 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 38435 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENT TRUST FUND SECURITY DEPOSIT |
| IRS990ScheduleD/OtherRevenues | 0 | 29169 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 38956 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1656 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2617187 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 112706 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2695532 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 38435 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 180531 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2618843 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2723039 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2656143 |
| 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 ADOPTED A CONFLICT OF INTEREST POLICY AFTER THE END OF THE FISCAL YEAR. FORM 990, PART VI, LINE 13: THE ORGANIZATION ADOPTED A WHISTLEBLOWER POLICY AFTER THE END OF THE FISCAL YEAR. |
| 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 | NO CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 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 XII LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.