Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$745,152
Down $103,885 (-12%) from 2012
Net Assets
Down$637,175
Down $100,225 (-14%) from 2012
Liabilities
Down$107,977
Down $3,660 (-3.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,419,950
Up $16,692 (+1.2%) from 2012
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 111637 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 107977 |
| IRS990/AccountsReceivable/BOY | 0 | 191092 |
| IRS990/AccountsReceivable/EOY | 0 | 192679 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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 | 1249 |
| IRS990/Advertising/ProgramServices | 0 | 1771 |
| IRS990/Advertising/Total | 0 | 3020 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8001 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1380 |
| IRS990/AllOtherExpenses/Total | 0 | 9381 |
| 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 | 25938 |
| IRS990/CashNonInterestBearing/EOY | 0 | 89608 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 66318 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66318 |
| 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/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1052 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25444 |
| IRS990/DepreciationDepletion/Total | 0 | 26496 |
| 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 68 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 | 1111061 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6041 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6041 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 699 |
| IRS990/FeesForServicesLegal/Total | 0 | 699 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4951 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 881 |
| IRS990/FeesForServicesOther/Total | 0 | 5832 |
| 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 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 040.00 |
| 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 | Tom Wellik |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kevin Wilson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bonnie Wilhite |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Pat Hartwig |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Scott Larson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Karen Duregger |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 10886 |
| 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 | 46581 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice- President |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 1339725 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3286 |
| IRS990/InformationTechnology/ProgramServices | 0 | 761 |
| IRS990/InformationTechnology/Total | 0 | 4047 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 38370 |
| IRS990/Insurance/ProgramServices | 0 | 1956 |
| IRS990/Insurance/Total | 0 | 40326 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11489 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10387 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2300 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2300 |
| IRS990/InvestmentIncomePriorYear | 0 | 3684 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2300 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 375041 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 568694 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 217378 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 193653 |
| 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 | 737400 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 637175 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 85818 |
| IRS990/Occupancy/ProgramServices | 0 | 109844 |
| IRS990/Occupancy/Total | 0 | 195662 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6473 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 319 |
| IRS990/OfficeExpenses/Total | 0 | 6792 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 484 |
| IRS990/OtherAssetsTotal/EOY | 0 | 18682 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9120 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 136524 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 145644 |
| IRS990/OtherExpensePriorYear | 0 | 417680 |
| IRS990/OtherExpensesCurrentYear | 0 | 425840 |
| IRS990/OtherExpenses/Description | 0 | Employee development |
| IRS990/OtherExpenses/Description | 1 | Food and supplies |
| IRS990/OtherExpenses/Description | 2 | Vehicle expense |
| IRS990/OtherExpenses/Description | 3 | Dues and subscriptions |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3691 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 382 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1993 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1872 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1542 |
| IRS990/OtherExpenses/ProgramServices | 1 | 105508 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9551 |
| IRS990/OtherExpenses/ProgramServices | 3 | 497 |
| IRS990/OtherExpenses/Total | 0 | 5233 |
| IRS990/OtherExpenses/Total | 1 | 105890 |
| IRS990/OtherExpenses/Total | 2 | 11544 |
| IRS990/OtherExpenses/Total | 3 | 2369 |
| IRS990/OtherRevenueCurrentYear | 0 | 923 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 923 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 923 |
| IRS990/OtherRevenuePriorYear | 0 | 1928 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 54043 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 659056 |
| IRS990/OtherSalariesAndWages/Total | 0 | 713099 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8528 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 46867 |
| IRS990/PayrollTaxes/Total | 0 | 55395 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4494 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9160 |
| IRS990/PensionPlanContributions/Total | 0 | 13654 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27587 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26361 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1336502 |
| IRS990/ProgramServiceRevenue/Description | 0 | Private residential care |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1340897 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1336502 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1336502 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | -20000 |
| IRS990/ReconcilationRevenueExpenses | 0 | -80225 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1336502 |
| IRS990/RevenuesLessExpensesCY | 0 | -80225 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -56749 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 994110 |
| IRS990/SalariesEtcPriorYear | 0 | 985578 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 375069 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 213782 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part III Line 12 Other income Miscellaneous income 923. |
| IRS990ScheduleA/GeneralExplanation | 0 | Part III Line 12 Other income Miscellaneous income 923. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 54 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2300 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3684 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5187 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8367 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8579 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 28117 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1336502 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1340897 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1329287 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1420315 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1366927 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6793928 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 28117 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00410 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 923 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1928 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2684 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 3113 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 4948 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 13596 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99240 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6793982 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1336502 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1340897 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1329287 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1420369 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1366927 |
| IRS990ScheduleA/Total509/Total | 0 | 6793982 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1339725 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1346509 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1337158 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1431849 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1380454 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6835695 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 98770 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 63768 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 162538 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18077 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 187994 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 206071 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1419950 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 5000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 71806 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 123279 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 195085 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Cash held in trust for others |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1339725 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1419950 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 193653 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1339725 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1419950 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1339725 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11a The Form 990 is discussed and reviewed at a meeting of the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 15b Compensation is determined based upon an annual review and board approval of salaries. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section C Line 19 Governing documents and financial statements are not made available for public inspection. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part XI Line 8 Prior period adjustment 20,000. |
| 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 | 849037 |
| IRS990/TotalAssetsBOY | 0 | 849037 |
| IRS990/TotalAssets/EOY | 0 | 745152 |
| IRS990/TotalAssetsEOY | 0 | 745152 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1419950 |
| IRS990/TotalExpensesPriorYear | 0 | 1403258 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 308889 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1111061 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1419950 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 111637 |
| IRS990/TotalLiabilitiesBOY | 0 | 111637 |
| IRS990/TotalLiabilities/EOY | 0 | 107977 |
| IRS990/TotalLiabilitiesEOY | 0 | 107977 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 849037 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 745152 |
| IRS990/TotalNbrEmployees | 0 | 31 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 737400 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 637175 |
| IRS990/TotalOtherCompensation | 0 | 10886 |
| IRS990/TotalOtherRevenue | 0 | 923 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1111061 |
| IRS990/TotalProgramServiceRevenue | 0 | 1336502 |
| IRS990/TotalReportableCompFromOrg | 0 | 46581 |
| IRS990/TotalRevenueCurrentYear | 0 | 1339725 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2300 |
| IRS990/TotalRevenuePriorYear | 0 | 1346509 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1337425 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1339725 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2508 |
| IRS990/Travel/Total | 0 | 2508 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 737400 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.