Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$860,799
Down $294,743 (-26%) from 2015
Net Assets
Down$813,563
Down $231,727 (-22%) from 2015
Liabilities
Down$47,236
Down $63,016 (-57%) from 2015
Revenue
Down$1,328,231
Down $457,565 (-26%) from 2015
Expenses
Down$1,559,958
Down $84,411 (-5.1%) from 2015
Net Income
Down-$231,727
Down $373,154 (-264%) from 2015
To provide services to meet the physical, mental, social, spiritual ,and vocational needs of the individual consumer within the least restrictive environment.
Provide basic care for the mentally challenged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $297,028 | $314,761 | ▲ $17,733 |
| Land, Buildings, and Equipment, Net | $185,528 | $234,531 | ▲ $49,003 |
| Accounts Receivable | $463,235 | $186,690 | ▼ $276,545 |
| Savings and Temporary Cash Investments | $148,445 | $94,311 | ▼ $54,134 |
| Prepaid Expenses and Deferred Charges | $31,104 | $22,048 | ▼ $9,056 |
| Inventories for Sale or Use | $11,171 | - | - |
| Total Assets | $1,155,542 | $860,799 | ▼ $294,743 |
| Other Assets Total | $19,031 | $8,458 | ▼ $10,573 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $110,252 | $47,236 | ▼ $63,016 |
| Total Liabilities | $110,252 | $47,236 | ▼ $63,016 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,045,290 | $813,563 | ▼ $231,727 |
| Total Net Assets Fund Balance | $1,045,290 | $813,563 | ▼ $231,727 |
| Total Liabilities and Net Assets / Fund Balance | $1,155,542 | $860,799 | ▼ $294,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $48,370 | $209,808 | $258,178 |
| Leasehold Improvements | $95,281 | $150,992 | $246,273 |
| Buildings | $85,880 | $77,030 | $162,910 |
| Land | $5,000 | - | $5,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Boyken | Executive Di | FT | $58,941 | $58,941 |
| Bonnie Wilhite | Secretary | - | $1,801 | $1,801 |
| Lisa Smidt | Director | - | $1,700 | $1,700 |
| Tom Wellik | President | - | $1,650 | $1,650 |
| Doug Weiland | Director | - | $1,400 | $1,400 |
| Scott Larson | Vice - Presi | - | $1,350 | $1,350 |
| Name | Title |
|---|---|
| Heidi Hansen | Executive Di |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,031,268 |
| Other Expenses | $528,690 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $731,832 | $41,632 | - | $773,464 |
| Occupancy | $193,612 | $3,141 | - | $196,753 |
| Other Employee Benefits | $96,956 | $20,206 | - | $117,162 |
| Current Officers, Directors, Trustees, and Key Employees | - | $61,771 | - | $61,771 |
| Payroll Taxes | $53,059 | $7,616 | - | $60,675 |
| Insurance | $2,040 | $46,303 | - | $48,343 |
| Depreciation Depletion | $23,028 | - | - | $23,028 |
| Fees for Services Other | $10,662 | $11,714 | - | $22,376 |
| Pension Plan Contributions | $13,973 | $4,223 | - | $18,196 |
| Office Expenses | $5,131 | $7,781 | - | $12,912 |
| Fees for Services Legal | - | $12,358 | - | $12,358 |
| Travel | - | $11,047 | - | $11,047 |
| Other Expenses | $3,877 | $6,035 | - | $9,912 |
| Fees for Services Accounting | - | $9,800 | - | $9,800 |
| All Other Expenses | $806 | $4,263 | - | $5,069 |
| Information Technology | $966 | $2,824 | - | $3,790 |
| Advertising | - | $75 | - | $75 |
| Total Functional Expenses | $1,306,259 | $253,699 | $0 | $1,559,958 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,559,958 |
| Total Expenses per Audited Statements | $1,559,958 |
| Total Expenses per Form 990 | $1,559,958 |
| 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 | 110252 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47236 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 463235 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 186690 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE BASIC CARE FOR THE MENTALLY CHALLENGED. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4263 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 806 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5069 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEIDI HANSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6419233337 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 236 STATE STREET |
| 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 | 297028 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 314761 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61771 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61771 |
| 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 | 1253 |
| IRS990/CYOtherExpensesAmt | 0 | 528690 |
| IRS990/CYOtherRevenueAmt | 0 | 758 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1326220 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -231727 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1031268 |
| IRS990/CYTotalExpensesAmt | 0 | 1559958 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1328231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23028 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23028 |
| 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 37 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 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1306259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12358 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12358 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11714 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10662 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22376 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 4 | 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/PersonNm | 0 | BONNIE WILHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA SMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM WELLIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG WEILAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS BOYKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEIDI HANSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 58941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE - PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 1328231 |
| 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 | 2824 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 966 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3790 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46303 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48343 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11171 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1253 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1253 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 437830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 185528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 234531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 672361 |
| 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 | 1045290 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 813563 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3141 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 193612 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196753 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7781 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5131 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12912 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19031 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8458 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20206 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 96956 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117162 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3877 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98469 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60276 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14482 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9912 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 758 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 758 |
| IRS990/OtherRevenueTotalAmt | 0 | 758 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41632 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 731832 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 773464 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7616 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53059 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60675 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4223 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13973 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18196 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31104 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22048 |
| IRS990/PrincipalOfficerNm | 0 | HEIDI HANSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE RESIDENTIAL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1326220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1326220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1116 |
| IRS990/PYOtherExpensesAmt | 0 | 558930 |
| IRS990/PYOtherRevenueAmt | 0 | 521 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1784159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141427 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1085439 |
| IRS990/PYTotalExpensesAmt | 0 | 1644369 |
| IRS990/PYTotalRevenueAmt | 0 | 1785796 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -231727 |
| 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 | 1326220 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 148445 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94311 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 5,520 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 994 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3684 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1326978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1784159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1759519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1336502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1340897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7548055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9347 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 758 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 521 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1390 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 923 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1928 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5520 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7548055 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1326978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1784159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1759519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1336502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1340897 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7548055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1328989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1785796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1761903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1339725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1346509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7562922 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 85880 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 77030 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 162910 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48370 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 209808 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 258178 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1559958 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 95281 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 150992 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 246273 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1328231 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 234531 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1559958 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1328231 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1328231 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1559958 |
| 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 | 1155542 |
| IRS990/TotalAssetsEOYAmt | 0 | 860799 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1155542 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 860799 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 253699 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1306259 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1559958 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 110252 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47236 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 110252 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47236 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1045290 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 813563 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1306259 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1326220 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66842 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1253 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1326978 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1328231 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1155542 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 860799 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11047 |
| IRS990/TravelGrp/TotalAmt | 0 | 11047 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1045290 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 813563 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 236 STATE STREET |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEIDI HANSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6419233337 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-01 |
| 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 | 236 STATE STREET |
| 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 | 2016-12-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA MONAGHAN CPA |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.