Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2022 • EIN 42-1342380
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$1,806,616
Down $66,066 (-3.5%) from 2021
Net Assets
Up$1,436,331
Up $334,336 (+30%) from 2021
Liabilities
Down$370,285
Down $400,402 (-52%) from 2021
Revenue
Up$2,159,454
Up $270,212 (+14%) from 2021
Expenses
Up$1,773,597
Up $112,750 (+6.8%) from 2021
Net Income
Up$385,857
Up $157,462 (+69%) from 2021
Support community living and employment support service programs for persons with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $788,389 | $773,219 | ▼ $15,170 |
| Savings and Temporary Cash Investments | $73,397 | $327,013 | ▲ $253,616 |
| Cash and Non-Interest-Bearing Accounts | $581,345 | $324,960 | ▼ $256,385 |
| Investments in Publicly Traded Securities | $336,423 | $286,081 | ▼ $50,342 |
| Accounts Receivable | $77,101 | $78,217 | ▲ $1,116 |
| Prepaid Expenses and Deferred Charges | $16,027 | $17,126 | ▲ $1,099 |
| Total Assets | $1,872,682 | $1,806,616 | ▼ $66,066 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $619,218 | $185,347 | ▼ $433,871 |
| Accounts Payable and Accrued Expenses | $101,469 | $115,562 | ▲ $14,093 |
| Unsecured Notes Loans Payable | $50,000 | $38,000 | ▼ $12,000 |
| Deferred Revenue | - | $31,376 | - |
| Total Liabilities | $770,687 | $370,285 | ▼ $400,402 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $821,995 | $1,106,331 | ▲ $284,336 |
| Net Assets With Donor Restrictions | $280,000 | $330,000 | ▲ $50,000 |
| Total Net Assets Fund Balance | $1,101,995 | $1,436,331 | ▲ $334,336 |
| Total Liabilities and Net Assets / Fund Balance | $1,872,682 | $1,806,616 | ▼ $66,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $539,389 | $323,381 | $862,770 |
| Other Land Buildings | $218,830 | $385,914 | $604,744 |
| Land | $15,000 | - | $15,000 |
| Name | Title |
|---|---|
| Ryan Rasmussen | President |
| Jeff Kolb | Board Member |
| Jerry Elsamiller | Board Member |
| Mike Byl | Board Member |
| Steve Willemssen | Board Member |
| Donita Dettmer | Secretary Treasurer |
| Ty Burke | Vice Presedent |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,257,755 |
| Other Expenses | $515,842 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,025,080 | - | - | $1,025,080 |
| Occupancy | $242,894 | - | - | $242,894 |
| Current Officers, Directors, Trustees, and Key Employees | $93,632 | - | - | $93,632 |
| Payroll Taxes | $83,752 | - | - | $83,752 |
| Insurance | $57,296 | - | - | $57,296 |
| Office Expenses | $40,721 | - | - | $40,721 |
| Depreciation Depletion | $40,276 | - | - | $40,276 |
| Other Employee Benefits | $32,597 | - | - | $32,597 |
| Travel | $24,017 | - | - | $24,017 |
| Pension Plan Contributions | $22,694 | - | - | $22,694 |
| Fees for Services Other | $17,798 | - | - | $17,798 |
| Other Expenses | $10,031 | - | - | $10,031 |
| Interest | $7,228 | - | - | $7,228 |
| Fees for Services Accounting | $6,130 | - | - | $6,130 |
| Advertising | $5,668 | - | - | $5,668 |
| Conferences and Meetings | $5,069 | - | - | $5,069 |
| Total Functional Expenses | $1,773,597 | $0 | $0 | $1,773,597 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Common Board Member | Insurance | No | $51,580 |
| - | Common Board Member | Repairs | No | $1,308 |
“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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101469 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115562 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 77101 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78217 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT COMMUNITY LIVING AND EMPLOYMENT SUPPORT SERVICE PROGRAMS FOR PERSONS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5668 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5668 |
| IRS990/AllOtherContributionsAmt | 0 | 408324 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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 | 581345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 324960 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93632 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93632 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5069 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5069 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 408324 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 876 |
| IRS990/CYOtherExpensesAmt | 0 | 515842 |
| IRS990/CYOtherRevenueAmt | 0 | -1092 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1751346 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 385857 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1257755 |
| IRS990/CYTotalExpensesAmt | 0 | 1773597 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2159454 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31376 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40276 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40276 |
| 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 | 280000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 330000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1773597 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6130 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6130 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17798 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17798 |
| 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/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TY BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE WILLEMSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE BYL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONITA DETTMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY ELSAMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 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/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2221115 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 58435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57296 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57296 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7228 |
| IRS990/InterestGrp/TotalAmt | 0 | 7228 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 876 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 876 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 336423 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 286081 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 709295 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 788389 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 773219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1482514 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 61661 |
| 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 | 619218 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 185347 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1101995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1436331 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3226 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3226 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -51521 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 821995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1106331 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 242894 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 242894 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40721 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40721 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32597 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32597 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10031 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30730 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10031 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2134 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2134 |
| IRS990/OtherRevenueTotalAmt | 0 | 2134 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1025080 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1025080 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83752 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22694 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22694 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16027 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17126 |
| 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 | 1751346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1751346 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 443243 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17115 |
| IRS990/PYOtherExpensesAmt | 0 | 489533 |
| IRS990/PYOtherRevenueAmt | 0 | -6908 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1435792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 228395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1171314 |
| IRS990/PYTotalExpensesAmt | 0 | 1660847 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1889242 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 385857 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -3226 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1750254 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73397 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 327013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 408324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 443243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 505413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 507160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2316058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11202 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2316058 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 408324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 443243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 505413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 507160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2316058 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2327260 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 539389 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 323381 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 862770 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 218830 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 385914 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 604744 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 773219 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | ELSAMILLER ELECTRIC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | THE ACCEL GROUP INSURANCE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | COMMON BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | COMMON BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1308 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 51580 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | REPAIRS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | INSURANCE |
| 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 | 1806616 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1872682 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1806616 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 408324 |
| IRS990/TotalEmployeeCnt | 0 | 115 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1773597 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1773597 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 770687 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 370285 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 770687 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 370285 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1101995 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1436331 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1773597 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1751346 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 876 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1750254 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2159454 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1872682 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1806616 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24017 |
| IRS990/TravelGrp/TotalAmt | 0 | 24017 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 50000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 38000 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LARRABEECENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| 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 | 2023-01-24 |
| 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/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 | 2023-01-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Keith Oltrogge CPA PC |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-01-24T18:07:25-06:00 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.