Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2017 • EIN 42-1349210
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Flat$1,734,074
Flat from 2017
Net Assets
Flat$68,593
Flat from 2017
Liabilities
Flat$1,665,481
Flat from 2017
Revenue
Flat$7,314,638
Flat from 2017
Expenses
Flat$7,671,709
Flat from 2017
Net Income
Flat-$357,071
Flat from 2017
Reach for your potential, inc. Is a provider of adult daycare services and rehabilitation/housing of disabled individuals. It serves approximately 130 individuals from iowa city and the surrounding communities.
Reach for your potential, inc. Is a provider of adult daycare services and rehabilitation/housing of disabled individuals. It serves approximately 135 individuals from iowa city and the surrounding communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $991,128 | $1,103,093 | ▲ $111,965 |
| Accounts Receivable | $495,220 | $481,547 | ▼ $13,673 |
| Cash and Non-Interest-Bearing Accounts | $264,347 | $79,518 | ▼ $184,829 |
| Inventories for Sale or Use | $48,573 | $0 | ▼ $48,573 |
| Savings and Temporary Cash Investments | $15,904 | $15,920 | ▲ $16 |
| Prepaid Expenses and Deferred Charges | $15,886 | $11,106 | ▼ $4,780 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,874,713 | $1,734,074 | ▼ $140,639 |
| Other Assets Total | $43,655 | $42,890 | ▼ $765 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $968,652 | $1,252,974 | ▲ $284,322 |
| Accounts Payable and Accrued Expenses | $432,256 | $368,492 | ▼ $63,764 |
| Other Liabilities | $48,141 | $44,015 | ▼ $4,126 |
| Total Liabilities | $1,449,049 | $1,665,481 | ▲ $216,432 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $425,664 | $68,593 | ▼ $357,071 |
| Total Net Assets Fund Balance | $425,664 | $68,593 | ▼ $357,071 |
| Total Liabilities and Net Assets / Fund Balance | $1,874,713 | $1,734,074 | ▼ $140,639 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $153,925 | $615,839 | $769,764 |
| Buildings | $559,722 | $150,370 | $710,092 |
| Leasehold Improvements | $232,405 | $174,222 | $406,627 |
| Land | $157,041 | - | $157,041 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald Schieffer | Executive Direc | FT | $103,332 | $56,196 | $159,528 |
| Name | Title |
|---|---|
| Craig Schroeder | Chairperson |
| David Warden | Director |
| Eldon Snyder | Director |
| John Kammermeyer | Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $101,006 | Comp Sales |
| Total Noncash Contributions | $101,006 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,941,614 |
| Other Expenses | $1,730,095 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,697,362 | $275,923 | - | $4,973,285 |
| Occupancy | $543,466 | $160,654 | - | $704,120 |
| Payroll Taxes | $410,455 | $27,470 | - | $437,925 |
| Other Employee Benefits | $294,010 | $35,356 | - | $329,366 |
| Travel | $155,355 | $7,180 | - | $162,535 |
| Current Officers, Directors, Trustees, and Key Employees | $102,097 | $57,430 | - | $159,527 |
| Insurance | $131,594 | $20,089 | - | $151,683 |
| Depreciation Depletion | $48,485 | $46,438 | - | $94,923 |
| All Other Expenses | $58,478 | $20,798 | - | $79,276 |
| Office Expenses | $7,498 | $62,612 | - | $70,110 |
| Information Technology | $950 | $60,692 | - | $61,642 |
| Fees for Services Accounting | - | $50,186 | - | $50,186 |
| Pension Plan Contributions | $28,084 | $13,427 | - | $41,511 |
| Interest | $2,870 | $30,693 | - | $33,563 |
| Other Expenses | $17,869 | $15,608 | - | $33,477 |
| Advertising | $9,306 | $18,000 | - | $27,306 |
| Fees for Services Other | $26,066 | $400 | - | $26,466 |
| Fees for Services Legal | $135 | $5,094 | - | $5,229 |
| Conferences and Meetings | $808 | $1,755 | - | $2,563 |
| Total Functional Expenses | $6,706,974 | $964,735 | $0 | $7,671,709 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,816,543 |
| Expenses per Audited Statements | $7,671,709 |
| Total Expenses per Form 990 | $7,671,709 |
| Expenses Not Reported on Form 990 | $144,834 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ronald Schieffer | Executive Director | Lease on 4 Houses | No | $60,398 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Consumers - Damage Deposits | $44,015 |
“Decisions that need board approval are discussed at the board meetings and require a quorum in order to be voted on.”
“Board of directors reviewed and approved 990 before filing.”
“Conflict of interest determination:1.the human resources director is responsible for determining if a conflict of interest exists between a decision-making employee and another employee.2.if the human resources director is the decision-making employee, it is the responsibility of the executive director to determine if a conflict of interest exists.3.if the human resources director has a conflict of interest, the executive director will develop a management plan.4.it is the policy of reach for your potential that employees involved in a conflict of interest may not work in the same department.management plan:1.after a conflict of interest between two emploeyes has been identified, the human resources director will meet with the involved employees.2.together they will develop a management plan to address the conflict of interest3.if the involved employees are in the same department, one must be transferred to another department.4.if the involved employees cannot agree on a plan to manage the conflict of interest the human resources director will develop the management plan independently.5.the management plan will be submitted to the executive director for review and approval.review of management plan:1.the human resources director and the involved employees will meet on a regular basis to review the management plan.2.the management plan will be modified as needed.grievance:1.involved employees may challenge the administrative actions taken as a result of this policy.2.the employee may file a grievance in accordance with the grievance procedure in the employee handbook.”
“Organization purchased a wage & benefit survey for non-profit service organzations. Salaries of all office personnel were analyzed and a spreadsheet was created for comparison to survey. Annual salary increases are discussed and approved at a board meeting.”
“Binder is available in front office with policies and copies of financial statements can be provided upon request.”
“In may 2017, the retail thrift store "potentially yours' was closed. The organization has disposed of or found alternative uses within continuing operations for all assets or liabilities of the progarm service as of june 30, 2017.”
“Other program services 4: retail store provides job training to special need customers, real world experience and an environment to obtain social skills.”
“Cost of donated items sold $149580 gain on fixed asset disposal $-4747”
“Cost of donated items sold $149580 gain on fixed asset disposal $-4747 rounding $1”
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 | 432256 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 368492 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 495220 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 481547 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REACH FOR YOUR POTENTIAL, INC. IS A PROVIDER OF ADULT DAYCARE SERVICES AND REHABILITATION/HOUSING OF DISABLED INDIVIDUALS. IT SERVES APPROXIMATELY 135 INDIVIDUALS FROM IOWA CITY AND THE SURROUNDING COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9306 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27306 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 104783 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20798 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58478 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79276 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RONALD SCHIEFFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193542983 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1705 S FIRST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IOWA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52240 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 264347 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79518 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57430 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102097 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159527 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1755 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 808 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2563 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 149580 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104783 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4958 |
| IRS990/CYOtherExpensesAmt | 0 | 1730095 |
| IRS990/CYOtherRevenueAmt | 0 | 7941 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7196956 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -357071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5941614 |
| IRS990/CYTotalExpensesAmt | 0 | 7671709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7314638 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46438 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48485 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94923 |
| IRS990/Desc | 0 | DAILY RESIDENTIAL SERVICES ARE DESIGNED TO FULLY SUPPORT THE NEEDS OF EACH PERSON, AS WELL AS TO ASSIST THEM IN ACHIEVING THEIR HOPES AND DREAMS. DAILY SERVICES, INCLUDING ROUND-THE-CLOCK CARE, ARE PROVIDED IN PRIVATE RESIDENCES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 364 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5634563 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50186 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50186 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5094 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 135 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5229 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26066 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26466 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 42546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD SCHIEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN KAMMERMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELDON SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID WARDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 116982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4747 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4747 |
| IRS990/GrossReceiptsAmt | 0 | 7464218 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 157521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 60692 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 950 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61642 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20089 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 131594 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 151683 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30693 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2870 |
| IRS990/InterestGrp/TotalAmt | 0 | 33563 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 48573 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 211 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 211 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 940431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 991128 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1103093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2043524 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | REACH FOR YOUR POTENTIAL, INC. IS A PROVIDER OF ADULT DAYCARE SERVICES AND REHABILITATION/HOUSING OF DISABLED INDIVIDUALS. IT SERVES APPROXIMATELY 135 INDIVIDUALS FROM IOWA CITY AND THE SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 968652 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1252974 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 425664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 68593 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4747 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4747 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7941 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7941 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 101006 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 160654 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 543466 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 704120 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 62612 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70110 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43655 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42890 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35356 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 294010 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 329366 |
| IRS990/OtherExpensesGrp/Desc | 0 | CARE OF BUILDINGS & GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | LOSS ON STORE CLOSURE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30359 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24571 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17869 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128560 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64669 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33477 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48141 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44015 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 275923 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4697362 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4973285 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27470 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 410455 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 437925 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13427 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28084 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41511 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15886 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11106 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6726391 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 415831 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6726391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 415831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54734 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ADULT DAY CARE CENTER SERVICES PROVIDE DAYTIME SUPPORT AND SUPERVISION, AND INCLUDE FIELD TRIPS AND RECREATIONAL ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 408778 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 572447 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOURLY RESIDENTIAL SERVICES ARE TARGETED TO ASSISTANCE FOR SPECIFIC NEEDS. THEY ARE DESIGNED TO TEACH DAILY LIVING SKILLS, SUCH AS COOKING OR MONEY MANAGEMENT, AND TO ASSIST INDIVIDUALS IN ACHIEVING THEIR GOALS FOR GREATER INDEPENDENCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 378319 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 588757 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 119727 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 371 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1606758 |
| IRS990/PYOtherRevenueAmt | 0 | 66183 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7234374 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49669 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5764228 |
| IRS990/PYTotalExpensesAmt | 0 | 7370986 |
| IRS990/PYTotalRevenueAmt | 0 | 7420655 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -357071 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6035752 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15904 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15920 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 104783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128412 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 608520 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7204897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7300557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7345277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7306996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6941799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 36099526 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 626 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4747 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -21978 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | -17031 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36708046 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7309680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7420284 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7473689 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7427749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7076644 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 36708046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7314638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7420655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7451792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7427828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7076728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 36691641 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 559722 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 150370 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 710092 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 153925 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 615839 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 769764 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 144834 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7671709 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 157041 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 157041 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 232405 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 174222 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 406627 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 144834 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CONSUMERS - DAMAGE DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 144833 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 144833 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7314638 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF DONATED ITEMS SOLD $149580 GAIN ON FIXED ASSET DISPOSAL $-4747 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF DONATED ITEMS SOLD $149580 GAIN ON FIXED ASSET DISPOSAL $-4747 ROUNDING $1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.