Civic Intelligence

Duncan Heights Inc.

990 • Fiscal year 2020 • EIN 42-1325730

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 18, 2021

Organization ProfileN/A

View Organization Page

236 State StreetGarner, IA 50438

(641) 923-3337

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$67,789

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,126,735

Up $124,698 (+12%) from 2019

Net Assets

Up

$809,331

Up $34,556 (+4.5%) from 2019

Liabilities

Up

$317,404

Up $90,142 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Up

$1,531,282

Up $101,763 (+7.1%) from 2019

Expenses

Down

$1,496,726

Down $15,463 (-1.0%) from 2019

Net Income

Up

$34,556

Up $117,226 (+142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $914,125Liabilities 2011: $119,976Net Assets 2011: $794,1492011Assets 2012: $849,037Liabilities 2012: $111,637Net Assets 2012: $737,4002012Assets 2013: $745,152Liabilities 2013: $107,977Net Assets 2013: $637,1752013Assets 2014: $932,509Liabilities 2014: $148,931Net Assets 2014: $783,5782014Assets 2015: $1,155,542Liabilities 2015: $110,252Net Assets 2015: $1,045,2902015Assets 2016: $860,799Liabilities 2016: $47,236Net Assets 2016: $813,5632016Assets 2017: $909,006Liabilities 2017: $36,460Net Assets 2017: $872,5462017Assets 2018: $895,741Liabilities 2018: $38,296Net Assets 2018: $857,4452018Assets 2019: $1,002,037Liabilities 2019: $227,262Net Assets 2019: $774,7752019Assets 2020: $1,126,735Liabilities 2020: $317,404Net Assets 2020: $809,3312020Assets 2021: $1,034,846Liabilities 2021: $208,591Net Assets 2021: $826,2552021Assets 2022: $1,221,525Liabilities 2022: $286,458Net Assets 2022: $935,0672022Assets 2023: $1,464,964Liabilities 2023: $368,459Net Assets 2023: $1,096,5052023Assets 2024: $1,742,558Liabilities 2024: $609,027Net Assets 2024: $1,133,5312024

Highlighted filing

2020

Assets$1,126,735
Liabilities$317,404
Net Assets$809,331
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,404,6812011Revenue 2012: $1,346,509Expenses 2012: $1,403,258Net Income 2012: -$56,7492012Expenses 2013: $1,419,9502013Revenue 2014: $1,735,454Expenses 2014: $1,589,051Net Income 2014: $146,4032014Revenue 2015: $1,785,796Expenses 2015: $1,644,369Net Income 2015: $141,4272015Revenue 2016: $1,328,231Expenses 2016: $1,559,958Net Income 2016: -$231,7272016Revenue 2017: $1,690,391Expenses 2017: $1,631,408Net Income 2017: $58,9832017Revenue 2018: $1,515,057Expenses 2018: $1,530,158Net Income 2018: -$15,1012018Revenue 2019: $1,429,519Expenses 2019: $1,512,189Net Income 2019: -$82,6702019Revenue 2020: $1,531,282Expenses 2020: $1,496,726Net Income 2020: $34,5562020Revenue 2021: $1,388,941Expenses 2021: $1,372,017Net Income 2021: $16,9242021Revenue 2022: $1,446,793Expenses 2022: $1,343,729Net Income 2022: $103,0642022Revenue 2023: $1,585,356Expenses 2023: $1,423,918Net Income 2023: $161,4382023Revenue 2024: $1,621,009Expenses 2024: $1,583,988Net Income 2024: $37,0212024

Highlighted filing

2020

Revenue$1,531,282
Expenses$1,496,726
Net Income$34,556
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.1
Gross Receipts
$1,531,282
Mission and Program Overview

Mission

To provide services to meet the physical, mental, social, spiritual ,and vocational needs of the individual consumer within the least restrictive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$633,236$627,534▼ $5,702
Cash and Non-Interest-Bearing Accounts$175,005$383,494▲ $208,489
Accounts Receivable$132,785$83,009▼ $49,776
Prepaid Expenses and Deferred Charges$39,611$31,683▼ $7,928
Pledges and Grants Receivable$4,000--
Savings and Temporary Cash Investments$9,089$1,015▼ $8,074
Total Assets$1,002,037$1,126,735▲ $124,698
Other Assets Total$8,311--
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,609$164,653▼ $4,956
Grants Payable-$87,999-
Accounts Payable and Accrued Expenses$57,653$64,752▲ $7,099
Total Liabilities$227,262$317,404▲ $90,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$770,775$809,331▲ $38,556
Net Assets With Donor Restrictions$4,000--
Total Net Assets Fund Balance$774,775$809,331▲ $34,556
Total Liabilities and Net Assets / Fund Balance$1,002,037$1,126,735▲ $124,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,288$122,377$606,665
Equipment$49,302$115,824$165,126
Land$67,000-$67,000
Leasehold Improvements$26,944$10,657$37,601
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi HansenAdministratorFT$67,789$67,789
Bonnie WilhitePres-$500$500
Doug WeilandDirector-$500$500
Lisa SmidtSec-$500$500
Tom WellikDirector-$500$500

Board Members and Trustees

NameTitle
Jane SwensonV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$26,679
Program Service Revenue
$1,345,536
Investment Income
$193
Other Revenue
$158,874
All Other Contributions
$15,500
Change in Net Assets
$34,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,531,282
Total Revenue per Audited Statements
$1,531,282
Total Revenue per Form 990
$1,531,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,234,433
Other Expenses$262,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$724,042$230,763-$954,805
Other Employee Benefits$59,797$56,886-$116,683
Payroll Taxes$57,931$20,664-$78,595
Current Officers, Directors, Trustees, and Key Employees-$67,789-$67,789
Insurance$48,763$16,912-$65,675
Occupancy$33,743$17,423-$51,166
Depreciation Depletion$28,407$4,122-$32,529
Pension Plan Contributions$9,999$6,562-$16,561
Office Expenses$436$11,535-$11,971
Information Technology$3,554$7,985-$11,539
Fees for Services Accounting-$11,245-$11,245
Other Expenses$2,680$7,870-$10,550
Interest$8,508--$8,508
All Other Expenses$90$8,189-$8,279
Fees for Services Other-$4,471-$4,471
Fees for Services Legal-$3,892-$3,892
Total Functional Expenses$993,066$503,660$0$1,496,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,496,726
Total Expenses per Audited Statements$1,496,726
Total Expenses per Form 990$1,496,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is discussed and reviewed at a meeting of the board of directors”

CEO executive director top management comp Part VI line 15A

“Compensation is determined based on an annual review and board approval of salaries.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined based on an annual review and board approval of salaries.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are not made available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Duncan Heights Inc
EIN
42-1325730
Address
236 STATE STREET, GARNER, IA 50438

Signing Officer

Name
Heidi Hansen
Title
Administrator
Phone
6419233337
Signed
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
58

Preparer

Firm
Renner & Birchem Pc
Address
109 2ND STREET NE, MASON CITY, IA 50401
Preparer
Dennis Renner
Phone
6414237155
Raw XML AppendixShowing 400 of 415 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057653
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064752
IRS990/AccountsReceivableGrp/BOYAmt0132785
IRS990/AccountsReceivableGrp/EOYAmt083009
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO MEET THE PHYSICAL, MENTAL, SOCIAL, SPIRITUAL ,AND VOCATIONAL NEEDS OF THE INDIVIDUAL CONSUMER WITHIN THE LEAST RESTRICTIVE ENVIRONMENT.
IRS990/AllOtherContributionsAmt015500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08189
IRS990/AllOtherExpensesGrp/ProgramServicesAmt090
IRS990/AllOtherExpensesGrp/TotalAmt08279
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HEIDI HANSEN
IRS990/BooksInCareOfDetail/PhoneNum06419233337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0236 STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARNER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050438
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175005
IRS990/CashNonInterestBearingGrp/EOYAmt0383494
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067789
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067789
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011179
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026679
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0193
IRS990/CYOtherExpensesAmt0262293
IRS990/CYOtherRevenueAmt0158874
IRS990/CYProgramServiceRevenueAmt01345536
IRS990/CYRevenuesLessExpensesAmt034556
IRS990/CYSalariesCompEmpBnftPaidAmt01234433
IRS990/CYTotalExpensesAmt01496726
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01531282
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04122
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028407
IRS990/DepreciationDepletionGrp/TotalAmt032529
IRS990/Desc0PROGRAM 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0993066
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011245
IRS990/FeesForServicesAccountingGrp/TotalAmt011245
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03892
IRS990/FeesForServicesLegalGrp/TotalAmt03892
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04471
IRS990/FeesForServicesOtherGrp/TotalAmt04471
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA SMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG WEILAND
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM WELLIK
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNIE WILHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5HEIDI HANSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt567789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0V PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011179
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/EOYAmt087999
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01531282
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07985
IRS990/InformationTechnologyGrp/ProgramServicesAmt03554
IRS990/InformationTechnologyGrp/TotalAmt011539
IRS990/InsuranceGrp/ManagementAndGeneralAmt016912
IRS990/InsuranceGrp/ProgramServicesAmt048763
IRS990/InsuranceGrp/TotalAmt065675
IRS990/InterestGrp/ProgramServicesAmt08508
IRS990/InterestGrp/TotalAmt08508
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0633236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0627534
IRS990/LandBldgEquipCostOrOtherBssAmt0876392
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO MEET THE PHYSICAL, MENTAL, SOCIAL, SPIRITUAL ,AND VOCATIONAL NEEDS OF THE INDIVIDUAL CONSUMER WITHIN THE LEAST RESTRICTIVE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0169609
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0164653
IRS990/NetAssetsOrFundBalancesBOYAmt0774775
IRS990/NetAssetsOrFundBalancesEOYAmt0809331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0770775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0809331
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017423
IRS990/OccupancyGrp/ProgramServicesAmt033743
IRS990/OccupancyGrp/TotalAmt051166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011535
IRS990/OfficeExpensesGrp/ProgramServicesAmt0436
IRS990/OfficeExpensesGrp/TotalAmt011971
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08311
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116683
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37870
IRS990/OtherExpensesGrp/ProgramServicesAmt012206
IRS990/OtherExpensesGrp/ProgramServicesAmt1899
IRS990/OtherExpensesGrp/ProgramServicesAmt22011
IRS990/OtherExpensesGrp/ProgramServicesAmt32680
IRS990/OtherExpensesGrp/TotalAmt024620
IRS990/OtherExpensesGrp/TotalAmt19716
IRS990/OtherExpensesGrp/TotalAmt28132
IRS990/OtherExpensesGrp/TotalAmt310550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PAYCHECK PROTECTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0673
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1158201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1158201
IRS990/OtherRevenueTotalAmt0158874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0724042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0954805
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020664
IRS990/PayrollTaxesGrp/ProgramServicesAmt057931
IRS990/PayrollTaxesGrp/TotalAmt078595
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06562
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09999
IRS990/PensionPlanContributionsGrp/TotalAmt016561
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031683
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE RESIDENT CARE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01268446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01268446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0781
IRS990/PYOtherExpensesAmt0288897
IRS990/PYOtherRevenueAmt01162
IRS990/PYProgramServiceRevenueAmt01420076
IRS990/PYRevenuesLessExpensesAmt0-82670
IRS990/PYSalariesCompEmpBnftPaidAmt01223292
IRS990/PYTotalExpensesAmt01512189
IRS990/PYTotalRevenueAmt01429519
IRS990/ReconcilationRevenueExpnssAmt034556
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01253
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01515589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01421238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01514558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01728781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01326978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07507144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03283
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07530144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01531089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01428738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01514558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01728781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01326978
IRS990ScheduleA/Total509Grp/TotalAmt07530144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01531282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01429519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01515057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01729338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01328231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07533427
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0484288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0606665
IRS990ScheduleD/EquipmentGrp/BookValueAmt049302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165126
IRS990ScheduleD/ExpensesSubtotalAmt01496726
IRS990ScheduleD/LandGrp/BookValueAmt067000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026944
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037601
IRS990ScheduleD/RevenueSubtotalAmt01531282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627534
IRS990ScheduleD/TotalExpensesPerForm990Amt01496726
IRS990ScheduleD/TotalRevenuePerForm990Amt01531282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01531282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01496726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISCUSSED AND REVIEWED AT A MEETING OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BASED ON AN ANNUAL REVIEW AND BOARD APPROVAL OF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BASED ON AN ANNUAL REVIEW AND BOARD APPROVAL OF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01002037
IRS990/TotalAssetsEOYAmt01126735
IRS990/TotalAssetsGrp/BOYAmt01002037
IRS990/TotalAssetsGrp/EOYAmt01126735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026679
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0503660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0993066
IRS990/TotalFunctionalExpensesGrp/TotalAmt01496726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227262
IRS990/TotalLiabilitiesEOYAmt0317404
IRS990/TotalLiabilitiesGrp/BOYAmt0227262
IRS990/TotalLiabilitiesGrp/EOYAmt0317404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0774775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0809331
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0993066
IRS990/TotalProgramServiceRevenueAmt01345536
IRS990/TotalReportableCompFromOrgAmt069789
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01504603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01531282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01002037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01126735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06419233337
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNCAN HEIGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNC
ReturnHeader/Filer/EIN0421325730
ReturnHeader/Filer/USAddress/AddressLine1Txt0236 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0GARNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,735
Liabilities
$317,404
Net assets
$809,331
Revenue
$1,531,282
Expenses
$1,496,726
Net income
$34,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.61$1.13$1.62$1.58$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.37$1.10$1.59$1.42$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.29$0.94$1.45$1.34$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.21$0.83$1.39$1.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.32$0.81$1.53$1.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.23$0.77$1.43$1.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.52$1.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$1.69$1.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$1.33$1.56$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.05$1.79$1.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$1.74$1.59$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.11$0.64$1.42
2012Summary only. Only limited summary data is available for this year.$0.85$0.11$0.74$1.35$1.40$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.12$0.79$1.40