Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
$914,125
No earlier filing loaded for comparison.
Net Assets
$794,149
No earlier filing loaded for comparison.
Liabilities
$119,976
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,404,681
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide services to meet the physical, mental, social, spiritual ,and vocational needs of the individual consumer within the least restrictive environment.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 89630 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 106037 |
| IRS990/AccountsReceivable/BOY | 0 | 176019 |
| IRS990/AccountsReceivable/EOY | 0 | 113752 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide basic care for the mentally challenged. Provide basic care for the mentally challenged. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1465 Highway 18 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Garner |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50438 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2361 |
| IRS990/Advertising/Total | 0 | 2361 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10366 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1736 |
| IRS990/AllOtherExpenses/Total | 0 | 12102 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 55295 |
| IRS990/CashNonInterestBearing/EOY | 0 | 60854 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 57866 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 57866 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 54 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 990 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23063 |
| IRS990/DepreciationDepletion/Total | 0 | 24053 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Program expenses relate to the basic care of mentally challenged individuals. This includes food, clothing, shelter and medical and social needs. Approximately 75 individuals are served. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1169260 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6249 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6249 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 830 |
| IRS990/FeesForServicesLegal/Total | 0 | 830 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6436 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 979 |
| IRS990/FeesForServicesOther/Total | 0 | 7415 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Pat Hartwig |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kevin Wilson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bonnie Wilhite |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Scott Larson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Karen Duregger |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Tom Wellik |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 8445 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 46521 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-Pres |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1337158 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 21200 |
| IRS990/Insurance/ProgramServices | 0 | 22460 |
| IRS990/Insurance/Total | 0 | 43660 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 12781 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13635 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5187 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5187 |
| IRS990/InvestmentIncomePriorYear | 0 | 8367 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5187 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 325162 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 515968 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 202386 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 190806 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide services and residential facilities to individuals with mental illness, physical disabilities, and/or to the mentally retarded. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Karen Duregger |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 861672 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 794149 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6473 |
| IRS990/Occupancy/ProgramServices | 0 | 136180 |
| IRS990/Occupancy/Total | 0 | 142653 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9057 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 955 |
| IRS990/OfficeExpenses/Total | 0 | 10012 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17797 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14884 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8379 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 117092 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 125471 |
| IRS990/OtherExpensePriorYear | 0 | 388201 |
| IRS990/OtherExpensesCurrentYear | 0 | 408462 |
| IRS990/OtherExpenses/Description | 0 | Bad debts |
| IRS990/OtherExpenses/Description | 1 | Employee development |
| IRS990/OtherExpenses/Description | 2 | Food and supplies |
| IRS990/OtherExpenses/Description | 3 | Vehicle expense |
| IRS990/OtherExpenses/Description | 4 | Telephone and fax |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14350 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5526 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 742 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 925 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 3872 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2431 |
| IRS990/OtherExpenses/ProgramServices | 1 | 116866 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11481 |
| IRS990/OtherExpenses/ProgramServices | 3 | 291 |
| IRS990/OtherExpenses/Total | 0 | 14350 |
| IRS990/OtherExpenses/Total | 1 | 7957 |
| IRS990/OtherExpenses/Total | 2 | 117608 |
| IRS990/OtherExpenses/Total | 3 | 12406 |
| IRS990/OtherExpenses/Total | 4 | 4163 |
| IRS990/OtherLiabilities/BOY | 0 | 16213 |
| IRS990/OtherLiabilities/EOY | 0 | 13939 |
| IRS990/OtherRevenueCurrentYear | 0 | 2684 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Title XIX mileage reimbursement |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1560 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1124 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1560 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1124 |
| IRS990/OtherRevenuePriorYear | 0 | 3059 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 65332 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 675204 |
| IRS990/OtherSalariesAndWages/Total | 0 | 740536 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8729 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49028 |
| IRS990/PayrollTaxes/Total | 0 | 57757 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3095 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11494 |
| IRS990/PensionPlanContributions/Total | 0 | 14589 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25237 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27222 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1329287 |
| IRS990/ProgramServiceRevenue/Description | 0 | Private residential care |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1420315 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1329287 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1329287 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -67523 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1329287 |
| IRS990/RevenuesLessExpensesCY | 0 | -67523 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 95515 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 996219 |
| IRS990/SalariesEtcPriorYear | 0 | 948079 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 478000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 492972 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part III Line 12 Other income Title XIX mileage reimbursement 1,560, Miscellaneous income 1,124 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 54 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5187 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 8367 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8579 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 11150 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 12108 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 45391 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1329287 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1420315 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1366927 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1250219 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1156914 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6523662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 8367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 11150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 12108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 45391 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00690 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2684 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 3113 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 4948 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1681 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2776 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 15202 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98870 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6523716 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1329287 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1420369 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1366927 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1250219 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1156914 |
| IRS990ScheduleA/Total509/Total | 0 | 6523716 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1337158 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1431849 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1380454 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1263050 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1171798 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6584309 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 90279 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 53407 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 143686 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 40608 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 164647 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 205255 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -67523 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -67523 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1404681 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 5000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 54919 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 107108 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 162027 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 945 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 13939 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Interest receivable |
| IRS990ScheduleD/OtherAssets/Description | 1 | Funds held for others |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13939 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Cash held in trust for others |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1337158 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 14884 |
| IRS990ScheduleD/TotalExpenses | 0 | 1404681 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1404681 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13939 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 190806 |
| IRS990ScheduleD/TotalRevenue | 0 | 1337158 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1337158 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1404681 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1337158 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The form 990 is discussed and reviewed at a meeting of the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compensation is determined based upon an annual review and board approval of salaries. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Governing documents and financial statements are not made available for public inspection. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1465 HIGHWAY 18 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GARNER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50438 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KAREN DUREGGER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6419233337 |
| IRS990/TotalAssets/BOY | 0 | 967515 |
| IRS990/TotalAssetsBOY | 0 | 967515 |
| IRS990/TotalAssets/EOY | 0 | 914125 |
| IRS990/TotalAssetsEOY | 0 | 914125 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1404681 |
| IRS990/TotalExpensesPriorYear | 0 | 1336280 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 235421 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1169260 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1404681 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 105843 |
| IRS990/TotalLiabilitiesBOY | 0 | 105843 |
| IRS990/TotalLiabilities/EOY | 0 | 119976 |
| IRS990/TotalLiabilitiesEOY | 0 | 119976 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 967515 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 914125 |
| IRS990/TotalNbrEmployees | 0 | 37 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 861672 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 794149 |
| IRS990/TotalOtherCompensation | 0 | 8445 |
| IRS990/TotalOtherRevenue | 0 | 2684 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.