Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$416,732
Up $7,109 (+1.7%) from 2017
Net Assets
Up$414,044
Up $6,932 (+1.7%) from 2017
Liabilities
Up$2,688
Up $177 (+7.0%) from 2017
Revenue
Up$271,050
Up $15,124 (+5.9%) from 2017
Expenses
Up$264,118
Up $7,023 (+2.7%) from 2017
Net Income
Up$6,932
Up $8,101 (+693%) from 2017
The primary exempt purpose is meeting the basic human needs of individuals in poweshiek co. By providing food, clothing, counseling and referral services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $302,790 | $290,415 | ▼ $12,375 |
| Savings and Temporary Cash Investments | $50,607 | $66,034 | ▲ $15,427 |
| Cash and Non-Interest-Bearing Accounts | $56,226 | $60,283 | ▲ $4,057 |
| Total Assets | $409,623 | $416,732 | ▲ $7,109 |
| Liabilities | |||
| Other Liabilities | $2,511 | $2,688 | ▲ $177 |
| Total Liabilities | $2,511 | $2,688 | ▲ $177 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $407,112 | $414,044 | ▲ $6,932 |
| Total Net Assets Fund Balance | $407,112 | $414,044 | ▲ $6,932 |
| Total Liabilities and Net Assets / Fund Balance | $409,623 | $416,732 | ▲ $7,109 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $277,415 | $156,528 | $433,943 |
| Land | $13,000 | - | $13,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deanna Vogt | Store Manage | FT | $46,046 | $46,046 | $92,092 |
| Name | Title |
|---|---|
| Aaron Backlin | President |
| Diana Fenner | Director |
| Dwight Laidig | Director |
| Glenn Sterk | Director |
| Mindy Tokle | Director |
| Rev Harley Schull | Director |
| Susan Willig | Director |
| Troy Dillon | Director |
| Charly Gregory | Secretary |
| Nicole Ver Meer | Treasurer |
| Jill Hanson - Kinowski | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $137,967 |
| Salaries, Compensation, and Employee Benefits | $126,151 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $71,215 | - | - | $71,215 |
| Current Officers, Directors, Trustees, and Key Employees | $46,046 | - | - | $46,046 |
| Depreciation Depletion | $16,775 | - | - | $16,775 |
| Fees for Services Accounting | $15,621 | - | - | $15,621 |
| Occupancy | $13,557 | - | - | $13,557 |
| Office Expenses | $10,662 | - | - | $10,662 |
| Insurance | $9,297 | - | - | $9,297 |
| Payroll Taxes | $8,890 | - | - | $8,890 |
| All Other Expenses | $2,373 | - | - | $2,373 |
| Other Expenses | $1,366 | - | - | $1,366 |
| Advertising | $1,123 | - | - | $1,123 |
| Fees for Services Other | $393 | - | - | $393 |
| Travel | $367 | - | - | $367 |
| Total Functional Expenses | $264,118 | $0 | $0 | $264,118 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,688 |
“New board of directors members are voted on by the existing board.”
“Treasurer reviews form 990 and copies are provided for review upon request.”
“Personal committee performs performance reviews annually and reports to board with recommendations based on information they have collected through observation and local community.”
“Documents required to be disclosed are available upon request.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY EXEMPT PURPOSE IS MEETING THE BASIC HUMAN NEEDS OF INDIVIDUALS IN POWESHIEK CO. BY PROVIDING FOOD, CLOTHING, COUNSELING AND REFERRAL SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1123 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1123 |
| IRS990/AllOtherContributionsAmt | 0 | 2755 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2373 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2373 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEANNA VOGT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6412367892 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3435 40TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRINNELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56226 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60283 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46046 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46046 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 427 |
| IRS990/CYOtherExpensesAmt | 0 | 137967 |
| IRS990/CYOtherRevenueAmt | 0 | 135 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 267733 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6932 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126151 |
| IRS990/CYTotalExpensesAmt | 0 | 264118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 271050 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16775 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16775 |
| IRS990/Desc | 0 | PROVIDE BASIC HUMAN NEEDS OF INDIVIDUALS BY PROVIDING FOOD, CLOTHING, COUNSELING AND REFERRAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 264118 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15621 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15621 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 393 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 393 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEANNA VOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLY GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV HARLEY SCHULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AARON BACKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLE VER MEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANA FENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLENN STERK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DWIGHT LAIDIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL HANSON - KINOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MINDY TOKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TROY DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN WILLIG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 46046 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | STORE MANAGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 271050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9297 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 427 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 427 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 156528 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 302790 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 290415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 446943 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY EXEMPT PURPOSE IS MEETING THE BASIC HUMAN NEEDS OF INDIVIDUALS IN POWESHIEK CO. BY PROVIDING FOOD, CLOTHING, COUNSELING AND REFERRAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 407112 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 414044 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13557 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13557 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10662 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER BENEVOLENCES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | RECOGNITIONS/MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL FUND EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6196 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1366 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2511 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2688 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 135 |
| IRS990/OtherRevenueTotalAmt | 0 | 135 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71215 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71215 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8890 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8890 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AARON BACKLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 452000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLOTHING CLOSET INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 267733 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5555 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PYOtherExpensesAmt | 0 | 144488 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 250347 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1169 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112607 |
| IRS990/PYTotalExpensesAmt | 0 | 257095 |
| IRS990/PYTotalRevenueAmt | 0 | 255926 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6932 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 267733 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50607 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 40174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 396 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 267868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 250347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 213918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 177983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1110638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1250 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1150812 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 270623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 255902 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197681 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1150812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 271050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 255926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 220768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 206516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1152062 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 156528 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 433943 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2688 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2688 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NEW BOARD OF DIRECTORS MEMBERS ARE VOTED ON BY THE EXISTING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TREASURER REVIEWS FORM 990 AND COPIES ARE PROVIDED FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERSONAL COMMITTEE PERFORMS PERFORMANCE REVIEWS ANNUALLY AND REPORTS TO BOARD WITH RECOMMENDATIONS BASED ON INFORMATION THEY HAVE COLLECTED THROUGH OBSERVATION AND LOCAL COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS REQUIRED TO BE DISCLOSED ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 416732 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 416732 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2755 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 264118 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 264118 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2511 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2688 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2511 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2688 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 407112 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 414044 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 264118 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 267733 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46046 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268295 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 271050 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 409623 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 416732 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 46046 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 367 |
| IRS990/TravelGrp/TotalAmt | 0 | 367 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 407112 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 414044 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1817 REED STREET |
| IRS990/USAddress/CityNm | 0 | GRINNELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50112 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JILL HANSON - KINOWSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6412368937 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SECOND MILE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SECO |
| ReturnHeader/Filer/EIN | 0 | 421305231 |
| ReturnHeader/Filer/PhoneNum | 0 | 6412367892 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 81 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRINNELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50112 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 08BD273990EA01E5E38543C8FC488B7685EB5954 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 977CFCB9C685DC8DED6EB91A22541EBE6B77B20C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:20:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453514343 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TL BAKER & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 808 COMMERCIAL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRINNELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 501122143 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6412368083 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-26 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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