Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,155,542
Up $223,033 (+24%) from 2014
Net Assets
Up$1,045,290
Up $261,712 (+33%) from 2014
Liabilities
Down$110,252
Down $38,679 (-26%) from 2014
Revenue
Up$1,785,796
Up $50,342 (+2.9%) from 2014
Expenses
Up$1,644,369
Up $55,318 (+3.5%) from 2014
Net Income
Down$141,427
Down $4,976 (-3.4%) from 2014
To provide services to meet the physical, mental, social, spiritual ,and vocational needs of the individual consumer within the least restrictive environment.
To provide services and residential facilities to individuals with mental illness, physical disabilities and/or to the mentally retarded.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $295,944 | $463,235 | ▲ $167,291 |
| Cash and Non-Interest-Bearing Accounts | $233,946 | $297,028 | ▲ $63,082 |
| Land, Buildings, and Equipment, Net | $190,027 | $185,528 | ▼ $4,499 |
| Savings and Temporary Cash Investments | $149,523 | $148,445 | ▼ $1,078 |
| Prepaid Expenses and Deferred Charges | $25,452 | $31,104 | ▲ $5,652 |
| Inventories for Sale or Use | $11,610 | $11,171 | ▼ $439 |
| Total Assets | $932,509 | $1,155,542 | ▲ $223,033 |
| Other Assets Total | $26,007 | $19,031 | ▼ $6,976 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $148,931 | $110,252 | ▼ $38,679 |
| Total Liabilities | $148,931 | $110,252 | ▼ $38,679 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $783,578 | $1,045,290 | ▲ $261,712 |
| Total Net Assets Fund Balance | $783,578 | $1,045,290 | ▲ $261,712 |
| Total Liabilities and Net Assets / Fund Balance | $932,509 | $1,155,542 | ▲ $223,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $223,749 | - | $223,749 |
| Leasehold Improvements | $-206,131 | $414,802 | $208,671 |
| Buildings | $162,910 | - | $162,910 |
| Land | $5,000 | - | $5,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Duregger | Executive Di | FT | $50,548 | $6,697 | $57,245 |
| Name | Title |
|---|---|
| Tom Wellik | President |
| Doug Weiland | Director |
| Lisa Smidt | Director |
| Bonnie Wilhite | Secretary |
| Scott Larson | Vice - Presi |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,085,439 |
| Other Expenses | $558,930 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $774,642 | $34,372 | - | $809,014 |
| Occupancy | $208,701 | $3,021 | - | $211,722 |
| Other Employee Benefits | $116,920 | $16,094 | - | $133,014 |
| Payroll Taxes | $53,550 | $9,691 | - | $63,241 |
| Current Officers, Directors, Trustees, and Key Employees | - | $62,813 | - | $62,813 |
| Insurance | $1,699 | $35,827 | - | $37,526 |
| Depreciation Depletion | $19,876 | $775 | - | $20,651 |
| Pension Plan Contributions | $16,115 | $1,242 | - | $17,357 |
| Fees for Services Legal | - | $12,038 | - | $12,038 |
| Other Expenses | $10,246 | $1,138 | - | $11,384 |
| Office Expenses | $1,060 | $7,405 | - | $8,465 |
| Fees for Services Other | $142 | $6,110 | - | $6,252 |
| Fees for Services Accounting | - | $6,150 | - | $6,150 |
| All Other Expenses | $2,189 | $3,765 | - | $5,954 |
| Information Technology | $1,377 | $2,651 | - | $4,028 |
| Travel | - | $3,515 | - | $3,515 |
| Advertising | - | $2,457 | - | $2,457 |
| Total Functional Expenses | $1,414,563 | $229,806 | $0 | $1,644,369 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,644,369 |
| Total Expenses per Form 990 | $1,644,369 |
| Total Expenses per Audited Statements | $1,524,084 |
| Expenses Not Reported on Form 990 | $-120,285 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is discussed and reviewed at a meeting of the board of directors.”
“Compensation is determined based upon an annual review and board approval of salaries.”
“Compensation is determined based upon an annual review and board approval of salaries.”
“Governing documents and financial statements are not made available for public inspection.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 148931 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110252 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 295944 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 463235 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES AND RESIDENTIAL FACILITIES TO INDIVIDUALS WITH MENTAL ILLNESS, PHYSICAL DISABILITIES AND/OR TO THE MENTALLY RETARDED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2457 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2457 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3765 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2189 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5954 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE BOYKEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6419233337 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1465 HIGHWAY 18 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARNER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50438 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 233946 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 297028 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62813 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62813 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1116 |
| IRS990/CYOtherExpensesAmt | 0 | 558930 |
| IRS990/CYOtherRevenueAmt | 0 | 521 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1784159 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 141427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1085439 |
| IRS990/CYTotalExpensesAmt | 0 | 1644369 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1785796 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19876 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20651 |
| IRS990/Desc | 0 | PROGRAM EXPENSES RELATE TO THE BASIC CARE OF MENTALLY CHALLENGED INDIVIDUALS. THIS INCLUDES FOOD, CLOTHING, SHELTER, AND MEDICAL AND SOCIAL NEEDS. APPROXIMATELY 28 INDIVIDUALS ARE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1414563 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12038 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12038 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6110 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 142 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6252 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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 | 6697 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM WELLIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG WEILAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BONNIE WILHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA SMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN DUREGGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 50548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE - PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1785796 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2651 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1377 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4028 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35827 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37526 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11610 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11171 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1116 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 414802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 190027 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 185528 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 600330 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES AND RESIDENTIAL FACILITIES TO INDIVIDUALS WITH MENTAL ILLNESS, PHYSICAL DISABILITIES AND/OR TO THE MENTALLY RETARDED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 783578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1045290 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3021 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 208701 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 211722 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1060 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8465 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26007 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19031 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16094 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116920 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 133014 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16847 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10246 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121883 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87579 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19326 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11384 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 521 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 521 |
| IRS990/OtherRevenueTotalAmt | 0 | 521 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34372 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 774642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 809014 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9691 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53550 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63241 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1242 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16115 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17357 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25452 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31104 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE BOYKEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 120285 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE RESIDENTIAL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1784159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1784159 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 994 |
| IRS990/PYOtherExpensesAmt | 0 | 547863 |
| IRS990/PYOtherRevenueAmt | 0 | 1390 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1733070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 146403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1041188 |
| IRS990/PYTotalExpensesAmt | 0 | 1589051 |
| IRS990/PYTotalRevenueAmt | 0 | 1735454 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 141427 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1784159 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 149523 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 148445 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 7,446 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 994 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3684 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1784159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1759519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1336502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1340897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1329287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7550364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13281 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 521 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1390 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 923 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1928 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2684 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7446 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7550364 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1784159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1759519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1336502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1340897 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1329287 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7550364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1785796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1761903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1339725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1346509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1337158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7571091 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 162910 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 162910 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 223749 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 223749 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -120285 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1644369 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -206131 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 414802 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 208671 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | -120285 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1785796 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 185528 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1644369 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1785796 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1785796 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1524084 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS DISCUSSED AND REVIEWED AT A MEETING OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS DETERMINED BASED UPON AN ANNUAL REVIEW AND BOARD APPROVAL OF SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED BASED UPON AN ANNUAL REVIEW AND BOARD APPROVAL OF SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 932509 |
| IRS990/TotalAssetsEOYAmt | 0 | 1155542 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 932509 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1155542 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 229806 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1414563 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1644369 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 148931 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 110252 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 148931 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 110252 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 783578 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1045290 |
| IRS990/TotalOtherCompensationAmt | 0 | 6697 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1414563 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1784159 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50548 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1116 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1784680 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1785796 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 932509 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1155542 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3515 |
| IRS990/TravelGrp/TotalAmt | 0 | 3515 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 783578 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1045290 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1465 HIGHWAY 18 |
| IRS990/USAddress/CityNm | 0 | GARNER |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50438 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE BOYKEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6419233337 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DUNCAN HEIGHTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUNC |
| ReturnHeader/Filer/EIN | 0 | 421325730 |
| ReturnHeader/Filer/PhoneNum | 0 | 6419233337 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1465 HIGHWAY 18 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GARNER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50438 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420991212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOGAN - HANSEN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1318 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MASON CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 504021318 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6414230574 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA MONAGHAN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-12-07T11:58:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.