Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$909,006
Up $48,207 (+5.6%) from 2016
Net Assets
Up$872,546
Up $58,983 (+7.2%) from 2016
Liabilities
Down$36,460
Down $10,776 (-23%) from 2016
Revenue
Up$1,690,391
Up $362,160 (+27%) from 2016
Expenses
Up$1,631,408
Up $71,450 (+4.6%) from 2016
Net Income
Up$58,983
Up $290,710 (+125%) from 2016
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 support necessary to enable individuals being served to live, learn, work, and socialize in a community setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $314,761 | $432,838 | ▲ $118,077 |
| Land, Buildings, and Equipment, Net | $234,531 | $289,146 | ▲ $54,615 |
| Accounts Receivable | $186,690 | $148,667 | ▼ $38,023 |
| Prepaid Expenses and Deferred Charges | $22,048 | $29,298 | ▲ $7,250 |
| Savings and Temporary Cash Investments | $94,311 | $9,057 | ▼ $85,254 |
| Total Assets | $860,799 | $909,006 | ▲ $48,207 |
| Other Assets Total | $8,458 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,236 | $36,460 | ▼ $10,776 |
| Total Liabilities | $47,236 | $36,460 | ▼ $10,776 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $813,563 | $872,546 | ▲ $58,983 |
| Total Net Assets Fund Balance | $813,563 | $872,546 | ▲ $58,983 |
| Total Liabilities and Net Assets / Fund Balance | $860,799 | $909,006 | ▲ $48,207 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $199,961 | $76,582 | $276,543 |
| Equipment | $39,411 | $90,820 | $130,231 |
| Leasehold Improvements | $34,774 | $2,827 | $37,601 |
| Land | $15,000 | - | $15,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heidi Hansen | Executive Di | FT | $61,601 | $7,134 | $68,735 |
| Bonnie Wilhite | President | - | $2,400 | - | $2,400 |
| Doug Weiland | Director | - | $2,400 | - | $2,400 |
| Lisa Smidt | Secretary | - | $2,400 | - | $2,400 |
| Tom Wellik | Director | - | $2,400 | - | $2,400 |
| Scott Larson | Vice - Presi | - | $2,250 | - | $2,250 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,256,109 |
| Other Expenses | $375,299 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $853,545 | $92,265 | - | $945,810 |
| Occupancy | $107,668 | $14,720 | - | $122,388 |
| Other Employee Benefits | $97,466 | $17,789 | - | $115,255 |
| Current Officers, Directors, Trustees, and Key Employees | $70,402 | $17,481 | - | $87,883 |
| Payroll Taxes | $66,020 | $9,135 | - | $75,155 |
| Insurance | $2,040 | $59,576 | - | $61,616 |
| Depreciation Depletion | $24,747 | - | - | $24,747 |
| Pension Plan Contributions | $12,466 | $5,450 | - | $17,916 |
| Fees for Services Legal | - | $16,095 | - | $16,095 |
| All Other Expenses | $5,162 | $10,639 | - | $15,801 |
| Comp Disqual Persons | - | $14,090 | - | $14,090 |
| Fees for Services Accounting | - | $13,355 | - | $13,355 |
| Office Expenses | $1,071 | $11,446 | - | $12,517 |
| Other Expenses | $33 | $11,421 | - | $11,454 |
| Fees for Services Other | - | $9,497 | - | $9,497 |
| Information Technology | $841 | $5,663 | - | $6,504 |
| Conferences and Meetings | - | $635 | - | $635 |
| Advertising | - | $345 | - | $345 |
| Total Functional Expenses | $1,314,033 | $317,375 | $0 | $1,631,408 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,631,408 |
| Total Expenses per Audited Statements | $1,631,408 |
| Total Expenses per Form 990 | $1,631,408 |
| 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 | 47236 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36460 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 186690 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 148667 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES AND SUPPORT NECESSARY TO ENABLE INDIVIDUALS BEING SERVED TO LIVE, LEARN, WORK, AND SOCIALIZE IN A COMMUNITY SETTING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 345 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10639 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5162 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15801 |
| 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 | 314761 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 432838 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17481 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70402 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87883 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 14090 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 14090 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 635 |
| 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 | -38390 |
| IRS990/CYOtherExpensesAmt | 0 | 375299 |
| IRS990/CYOtherRevenueAmt | 0 | 1018 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1727763 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58983 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1256109 |
| IRS990/CYTotalExpensesAmt | 0 | 1631408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1690391 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24747 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24747 |
| IRS990/Desc | 0 | PROGRAM EXPENSES RELATE TO THE SUPPORTIVE CARE OF INDIVIDUALS IN A COMMUNITY SETTING. THIS INCLUDES EXPENSES RELATED TO SHELTER, MEDICAL, PHYSICAL, AND SOCIAL NEEDS. APPROXIMATELY 34 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 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1314033 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13355 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13355 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16095 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16095 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9497 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9497 |
| 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 | 7134 |
| 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 | HEIDI HANSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 61601 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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/GainOrLossGrp/OtherAmt | 0 | -38947 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14985 |
| IRS990/GrossReceiptsAmt | 0 | 1744323 |
| 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 | 5663 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 841 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6504 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59576 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61616 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 557 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 557 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 170229 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 234531 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 289146 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 459375 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 53932 |
| 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 SUPPORT NECESSARY TO ENABLE INDIVIDUALS BEING SERVED TO LIVE, LEARN, WORK, AND SOCIALIZE IN A COMMUNITY SETTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 813563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 872546 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -38947 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -38947 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14720 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122388 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11446 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1071 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12517 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8458 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17789 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97466 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115255 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41381 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22445 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16519 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11454 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1018 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1018 |
| IRS990/OtherRevenueTotalAmt | 0 | 1018 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92265 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 853545 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 945810 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9135 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66020 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75155 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5450 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12466 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17916 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22048 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29298 |
| IRS990/PrincipalOfficerNm | 0 | HEIDI HANSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE RESIDENTIAL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1656003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1656003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1253 |
| IRS990/PYOtherExpensesAmt | 0 | 528690 |
| IRS990/PYOtherRevenueAmt | 0 | 758 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1326220 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -231727 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1031268 |
| IRS990/PYTotalExpensesAmt | 0 | 1559958 |
| IRS990/PYTotalRevenueAmt | 0 | 1328231 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58983 |
| 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 | 1727763 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 94311 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9057 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 2,834 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 557 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 994 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1728781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1326978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1784159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1759519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1336502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7935939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6220 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1390 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 923 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2834 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7935939 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1326978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1784159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1759519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1336502 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7935939 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1328231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1785796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1761903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1339725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7944993 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 76582 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 276543 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39411 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90820 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 130231 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1631408 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 34774 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2827 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 37601 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1690391 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 289146 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1631408 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1690391 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1690391 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1631408 |
| 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 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 909006 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 860799 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 909006 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 317375 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1314033 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1631408 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47236 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36460 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47236 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36460 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 813563 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 872546 |
| IRS990/TotalOtherCompensationAmt | 0 | 7134 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1314033 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1727763 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73451 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 557 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1689834 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1690391 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 860799 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 909006 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 813563 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 872546 |
| 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 | 2017-11-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5F6816D3A1DF372C5A37E5DD9FF4E5B0E691859E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0B36D3C3A849EBE35FB0B5048A8A512CC0D2CA66 |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.