Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 42-1342380 • 501(c)3 • Waverly, IA
Profile
Support community living and employment support service programs for persons with disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$2,192,300
Up $117,572 (+5.7%) from 2024
Liabilities
Down$321,453
Down $2,930 (-0.9%) from 2024
Net Assets
Up$1,870,847
Up $120,502 (+6.9%) from 2024
Revenue
Up$2,199,535
Up $28,660 (+1.3%) from 2024
Expenses
Up$2,107,158
Up $77,074 (+3.8%) from 2024
Net Income
Down$92,377
Down $48,414 (-34%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Support community living and employment support service programs for persons with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $705,442 | $876,281 | ▲ $170,839 |
| Land, Buildings, and Equipment, Net | $745,938 | $695,818 | ▼ $50,120 |
| Investments in Publicly Traded Securities | $334,088 | $363,465 | ▲ $29,377 |
| Cash and Non-Interest-Bearing Accounts | $211,727 | $183,333 | ▼ $28,394 |
| Accounts Receivable | $58,856 | $55,725 | ▼ $3,131 |
| Prepaid Expenses and Deferred Charges | $18,677 | $17,678 | ▼ $999 |
| Total Assets | $2,074,728 | $2,192,300 | ▲ $117,572 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $177,215 | $173,025 | ▼ $4,190 |
| Accounts Payable and Accrued Expenses | $132,168 | $145,428 | ▲ $13,260 |
| Unsecured Notes Loans Payable | $15,000 | $3,000 | ▼ $12,000 |
| Total Liabilities | $324,383 | $321,453 | ▼ $2,930 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,420,345 | $1,540,847 | ▲ $120,502 |
| Net Assets With Donor Restrictions | $330,000 | $330,000 | → $0 |
| Total Net Assets Fund Balance | $1,750,345 | $1,870,847 | ▲ $120,502 |
| Total Liabilities and Net Assets / Fund Balance | $2,074,728 | $2,192,300 | ▲ $117,572 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $453,026 | $409,744 | $862,770 |
| Other Land Buildings | $162,005 | $216,147 | $378,152 |
| Equipment | $65,787 | $121,003 | $186,790 |
| Land | $15,000 | - | $15,000 |
| Name | Title |
|---|---|
| Jerry Elsamiller | President |
| Emily Neuendorf Frederick | Board Member |
| Jeff Kolb | Board Member |
| Ty Burke | Board Member |
| Connie Tolan | Secretary Treasurer |
| Steve Willemssen | Vice Presedent |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,525,776 |
| Other Expenses | $581,382 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,233,103 | - | - | $1,233,103 |
| Occupancy | $260,408 | - | - | $260,408 |
| Current Officers, Directors, Trustees, and Key Employees | $115,568 | - | - | $115,568 |
| Payroll Taxes | $100,846 | - | - | $100,846 |
| Insurance | $61,228 | - | - | $61,228 |
| Depreciation Depletion | $59,833 | - | - | $59,833 |
| Other Employee Benefits | $46,390 | - | - | $46,390 |
| Office Expenses | $43,363 | - | - | $43,363 |
| Pension Plan Contributions | $29,869 | - | - | $29,869 |
| Travel | $28,310 | - | - | $28,310 |
| Fees for Services Other | $21,348 | - | - | $21,348 |
| Advertising | $16,718 | - | - | $16,718 |
| Other Expenses | $11,737 | - | - | $11,737 |
| Conferences and Meetings | $6,820 | - | - | $6,820 |
| Interest | $6,574 | - | - | $6,574 |
| Total Functional Expenses | $2,107,158 | $0 | $0 | $2,107,158 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Common Board Member | Repairs | No | $2,850 |
“The board reviews the form 990 before it is filed.”
“The organization's board members and key employees complete a conflict of interest form and is reviewed yearly.”
“The board completes an evaluation and sets compensation for the executive director and key employees.”
“The organization has the form 990 available upon request.”
“The organization makes these documents available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 132168 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 145428 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58856 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55725 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT COMMUNITY LIVING AND EMPLOYMENT SUPPORT SERVICE PROGRAMS FOR PERSONS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16718 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16718 |
| IRS990/AllOtherContributionsAmt | 0 | 116826 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BONNIE GESELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193522243 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 117 11TH STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAVERLY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50677 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 211727 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183333 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115568 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115568 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6820 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6820 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116826 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21748 |
| IRS990/CYOtherExpensesAmt | 0 | 581382 |
| IRS990/CYOtherRevenueAmt | 0 | -3547 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2064508 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92377 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1525776 |
| IRS990/CYTotalExpensesAmt | 0 | 2107158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2199535 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59833 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59833 |
| IRS990/Desc | 0 | SUPPORT COMMUNITY LIVING AND EMPLOYMENT SUPPORT SERVICE PROGRAMS FOR PERSONS WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 330000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 330000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2107158 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21348 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21348 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JERRY ELSAMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE WILLEMSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TY BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY NEUENDORF FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONNIE TOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF KOLB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESEDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2264859 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 59530 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61228 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61228 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6574 |
| IRS990/InterestGrp/TotalAmt | 0 | 6574 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21748 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21748 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 334088 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 363465 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 746894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 745938 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 695818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1442712 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 65324 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT COMMUNITY LIVING AND EMPLOYMENT SUPPORT SERVICE PROGRAMS FOR PERSONS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 177215 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 173025 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1750345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1870847 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5794 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5794 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28126 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1420345 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1540847 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 260408 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 260408 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43363 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43363 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46390 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46390 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11737 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49075 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11737 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2247 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2247 |
| IRS990/OtherRevenueTotalAmt | 0 | 2247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1233103 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1233103 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100846 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100846 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29869 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29869 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18677 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17678 |
| IRS990/PrincipalOfficerNm | 0 | BONNIE GESELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REV/SALES/CONT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2064508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2064508 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 161862 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12446 |
| IRS990/PYOtherExpensesAmt | 0 | 556260 |
| IRS990/PYOtherRevenueAmt | 0 | 4371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1992196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140791 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1473824 |
| IRS990/PYTotalExpensesAmt | 0 | 2030084 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2170875 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92377 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -5794 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2060961 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 705442 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 876281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 408324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 443243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1352069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39101 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1352069 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 408324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 443243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1352069 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1391170 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 453026 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 409744 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 862770 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65787 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121003 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 186790 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 162005 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 216147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 378152 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 695818 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | ELSAMILLER ELECTRIC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | COMMON BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 2850 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | REPAIRS |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S BOARD MEMBERS AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST FORM AND IS REVIEWED YEARLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD COMPLETES AN EVALUATION AND SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS THE FORM 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2192300 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2074728 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2192300 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 116826 |
| IRS990/TotalEmployeeCnt | 0 | 110 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2107158 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2107158 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 324383 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 321453 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 324383 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 321453 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1750345 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1870847 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2107158 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2064508 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21748 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2060961 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2199535 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2074728 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2192300 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 28310 |
| IRS990/TravelGrp/TotalAmt | 0 | 28310 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 15000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 3000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 117 11TH STREET NW |
| IRS990/USAddress/CityNm | 0 | WAVERLY |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50677 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LARRABEECENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BONNIE GESELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3193522243 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LARRABEE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LARR |
| ReturnHeader/Filer/EIN | 0 | 421342380 |
| ReturnHeader/Filer/PhoneNum | 0 | 3193522243 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 117 11TH STREET NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAVERLY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50677 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010852927 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Keith Oltrogge CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 E Main St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Denver |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 506220310 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3199845292 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Keith Oltrogge CPA PC |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-11T08:59:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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