Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$895,741
Down $13,265 (-1.5%) from 2017
Net Assets
Down$857,445
Down $15,101 (-1.7%) from 2017
Liabilities
Up$38,296
Up $1,836 (+5.0%) from 2017
Revenue
Down$1,515,057
Down $175,334 (-10%) from 2017
Expenses
Down$1,530,158
Down $101,250 (-6.2%) from 2017
Net Income
Down-$15,101
Down $74,084 (-126%) from 2017
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 | |||
| Land, Buildings, and Equipment, Net | $289,146 | $334,978 | ▲ $45,832 |
| Cash and Non-Interest-Bearing Accounts | $432,838 | $303,096 | ▼ $129,742 |
| Accounts Receivable | $148,667 | $215,903 | ▲ $67,236 |
| Prepaid Expenses and Deferred Charges | $29,298 | $32,694 | ▲ $3,396 |
| Savings and Temporary Cash Investments | $9,057 | $9,070 | ▲ $13 |
| Total Assets | $909,006 | $895,741 | ▼ $13,265 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,460 | $38,296 | ▲ $1,836 |
| Total Liabilities | $36,460 | $38,296 | ▲ $1,836 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $872,546 | $857,445 | ▼ $15,101 |
| Total Net Assets Fund Balance | $872,546 | $857,445 | ▼ $15,101 |
| Total Liabilities and Net Assets / Fund Balance | $909,006 | $895,741 | ▼ $13,265 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $251,059 | $85,984 | $337,043 |
| Equipment | $29,755 | $100,476 | $130,231 |
| Leasehold Improvements | $32,164 | $5,437 | $37,601 |
| Land | $22,000 | - | $22,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heidi Hansen | Executive Di | FT | $59,241 | $7,571 | $66,812 |
| Bonnie Wilhite | President | - | $1,350 | - | $1,350 |
| Lisa Smidt | Secretary | - | $1,350 | - | $1,350 |
| Doug Weiland | Director | - | $1,200 | - | $1,200 |
| Scott Larson | Vice - Presi | - | $900 | - | $900 |
| Tom Wellik | Director | - | $750 | - | $750 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,259,895 |
| Other Expenses | $270,263 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $874,826 | $98,671 | - | $973,497 |
| Other Employee Benefits | $97,318 | $18,256 | - | $115,574 |
| Occupancy | $69,985 | $11,735 | - | $81,720 |
| Current Officers, Directors, Trustees, and Key Employees | $62,940 | $13,265 | - | $76,205 |
| Payroll Taxes | $63,291 | $11,775 | - | $75,066 |
| Insurance | $47,138 | $8,395 | - | $55,533 |
| Depreciation Depletion | $20,282 | $1,386 | - | $21,668 |
| Pension Plan Contributions | $13,397 | $6,156 | - | $19,553 |
| All Other Expenses | $345 | $12,155 | - | $12,500 |
| Office Expenses | $316 | $11,708 | - | $12,024 |
| Information Technology | $3,948 | $6,800 | - | $10,748 |
| Fees for Services Accounting | - | $8,270 | - | $8,270 |
| Other Expenses | $1,405 | $6,121 | - | $7,526 |
| Fees for Services Other | - | $6,361 | - | $6,361 |
| Fees for Services Legal | - | $5,955 | - | $5,955 |
| Conferences and Meetings | - | $731 | - | $731 |
| Total Functional Expenses | $1,292,693 | $237,465 | $0 | $1,530,158 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,530,158 |
| Total Expenses per Audited Statements | $1,530,158 |
| Total Expenses per Form 990 | $1,530,158 |
| 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 | 36460 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38296 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 148667 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 215903 |
| 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12155 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 345 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12500 |
| 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 | 432838 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 303096 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13265 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62940 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76205 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 731 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 731 |
| 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 | 499 |
| IRS990/CYOtherExpensesAmt | 0 | 270263 |
| IRS990/CYOtherRevenueAmt | 0 | 1152 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1513406 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1259895 |
| IRS990/CYTotalExpensesAmt | 0 | 1530158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1515057 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1386 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20282 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21668 |
| 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 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 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1292693 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8270 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8270 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5955 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5955 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6361 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6361 |
| 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 | 7571 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BONNIE WILHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA SMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG WEILAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM WELLIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEIDI HANSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 59241 |
| 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 | VICE - PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | 1515057 |
| 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 | 6800 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3948 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10748 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8395 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47138 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55533 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 499 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 499 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 191897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 289146 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 334978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 526875 |
| 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 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 | 872546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 857445 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11735 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69985 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81720 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11708 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12024 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18256 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97318 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115574 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENTIAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9725 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1405 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9439 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7526 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1152 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1152 |
| IRS990/OtherRevenueTotalAmt | 0 | 1152 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98671 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 874826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 973497 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11775 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63291 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75066 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6156 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13397 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19553 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29298 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32694 |
| 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 | 1444286 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1444286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -38390 |
| IRS990/PYOtherExpensesAmt | 0 | 375299 |
| IRS990/PYOtherRevenueAmt | 0 | 1018 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1727763 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1256109 |
| IRS990/PYTotalExpensesAmt | 0 | 1631408 |
| IRS990/PYTotalRevenueAmt | 0 | 1690391 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15101 |
| 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 | 1513406 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9057 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9070 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 1,911 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 557 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 994 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1514558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1728781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1326978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1784159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1759519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8113995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4419 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 521 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1390 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1911 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8113995 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1514558 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1728781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1326978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1784159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1759519 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8113995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1515057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1729338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1328231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1785796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1761903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8120325 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 251059 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 85984 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 337043 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29755 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 100476 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 130231 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1530158 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32164 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5437 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 37601 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1515057 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 334978 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1530158 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1515057 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1515057 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1530158 |
| 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 | 909006 |
| IRS990/TotalAssetsEOYAmt | 0 | 895741 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 909006 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 895741 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 237465 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1292693 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1530158 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36460 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38296 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36460 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38296 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 872546 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 857445 |
| IRS990/TotalOtherCompensationAmt | 0 | 7571 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1292693 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1513406 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64791 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 499 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1514558 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1515057 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 909006 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 895741 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 872546 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 857445 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-30 |
| 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 | 4AD102E63844DC7A5114207E4030C1D15DA88942 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CCDC98F4B6D89CA3147FBB1824A1FFF095B4CEAB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.84.74.94 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:37:57 |
| 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 | 2018-11-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA MONAGHAN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-12-03T13:37:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.