Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2013 • EIN 42-1354428
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,041,712
Down $186,799 (-3.6%) from 2012
Net Assets
Up$3,028,301
Up $128,428 (+4.4%) from 2012
Liabilities
Down$2,013,411
Down $315,227 (-14%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,658,569
Up $276,637 (+5.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide rehabilitative services to individuals who have sustained traumatic brain injury, spinal cord, or other disabilities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 280434 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 272531 |
| IRS990/AccountsReceivable/BOY | 0 | 527535 |
| IRS990/AccountsReceivable/EOY | 0 | 495390 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE REHABILITATIVE SERVICES TO INDIVIDUALS WHO HAVE SUSTAINED TRAUMATIC BRAIN INJURY, SPINAL CORD, OR OTHER DISABILITIES. |
| IRS990/ActivityOther/Description | 0 | PROVIDE REHABILITATIVE SERVICES TO INDIVIDUALS WHO HAVE SUSTAINED TRAUMATIC |
| IRS990/ActivityOther/Expense | 0 | 728328 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3439 GLEN OAKS BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SIOUX CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 51104 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 61282 |
| IRS990/Advertising/ProgramServices | 0 | 3225 |
| IRS990/Advertising/Total | 0 | 64507 |
| IRS990/AllOtherContributions | 0 | 57392 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 313 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 281028 |
| IRS990/AllOtherExpenses/Total | 0 | 281341 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 236792 |
| IRS990/CashNonInterestBearing/EOY | 0 | 196669 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 42490 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 99882 |
| IRS990/ContributionsGrantsPriorYear | 0 | 93158 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 388750 |
| IRS990/DepreciationDepletion/Total | 0 | 388750 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE REHABILITATIVE SERVICES TO INDIVIDUALS WHO HAVE SUSTAINED TRAUMATIC |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4471810 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 114511 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 38171 |
| IRS990/FeesForServicesAccounting/Total | 0 | 152682 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEPHANIE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL BRIDE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 162907 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 107500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 42490 |
| IRS990/GainOrLoss/Other | 0 | 1000 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1000 |
| IRS990/GrossReceipts | 0 | 5797640 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 55670 |
| IRS990/Insurance/ProgramServices | 0 | 18557 |
| IRS990/Insurance/Total | 0 | 74227 |
| IRS990/IntangibleAssets/BOY | 0 | 21654 |
| IRS990/IntangibleAssets/EOY | 0 | 18095 |
| IRS990/Interest/ProgramServices | 0 | 91633 |
| IRS990/Interest/Total | 0 | 91633 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 43114 |
| IRS990/InvestmentIncomePriorYear | 0 | 14333 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 42114 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 42114 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 193728 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 228147 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4591151 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8392081 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3909971 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3800930 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE REHABILITATIVE SERVICES TO INDIVIDUALS WHO HAVE SUSTAINED TRAUMATIC BRAIN INJURY, SPINAL CORD, OR OTHER DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2048204 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1740880 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHANIE BROWN |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2899873 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3028301 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 293 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 132123 |
| IRS990/Occupancy/Total | 0 | 132123 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21608 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14759 |
| IRS990/OfficeExpenses/Total | 0 | 36367 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 21981 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12848 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18983 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 360677 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 379660 |
| IRS990/OtherExpensePriorYear | 0 | 1717508 |
| IRS990/OtherExpensesCurrentYear | 0 | 1773100 |
| IRS990/OtherExpenses/Description | 0 | FOOD EXPENSE |
| IRS990/OtherExpenses/Description | 1 | OTHER OUTSIDE SVCS EXPENS |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS |
| IRS990/OtherExpenses/ProgramServices | 0 | 136847 |
| IRS990/OtherExpenses/ProgramServices | 1 | 115397 |
| IRS990/OtherExpenses/ProgramServices | 2 | 109419 |
| IRS990/OtherExpenses/ProgramServices | 3 | 82078 |
| IRS990/OtherExpenses/Total | 0 | 136847 |
| IRS990/OtherExpenses/Total | 1 | 115397 |
| IRS990/OtherExpenses/Total | 2 | 109419 |
| IRS990/OtherExpenses/Total | 3 | 82078 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 159276 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3026224 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3185500 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11925 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 226589 |
| IRS990/PayrollTaxes/Total | 0 | 238514 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4090 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 77705 |
| IRS990/PensionPlanContributions/Total | 0 | 81795 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 5000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 5000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 39282 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32332 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 5654644 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAILY SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | WAIVER PROGRAM - IOWA |
| IRS990/ProgramServiceRevenue/Description | 2 | VOC - CONTRACT INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5390570 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4744936 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 678075 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 146360 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 94444 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 24000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4744936 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 678075 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 146360 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 94444 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 24000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2 |
| IRS990/ReconcilationPriorAdjustment | 0 | -10641 |
| IRS990/ReconcilationRevenueExpenses | 0 | 139071 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 139071 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 116129 |
| IRS990/SalariesEtcCurrentYear | 0 | 3885469 |
| IRS990/SalariesEtcPriorYear | 0 | 3664424 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 277568 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 257301 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 99882 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 93158 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 124785 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 86445 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 94985 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 499255 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5696758 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5397322 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5382320 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5261795 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5425400 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 27163595 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 27662850 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5796640 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5490480 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5507105 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5348240 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5520385 |
| IRS990ScheduleA/Total509/Total | 0 | 27662850 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5796640 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5490480 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5507105 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5348240 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5520385 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 27662850 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 10655 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5658569 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 14 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 840000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 840000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 14 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2960930 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4591151 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7552081 |
| IRS990ScheduleD/PriorYearAdjustments | 0 | 10641 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5797640 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5658569 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3800930 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5797640 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5669224 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5797640 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 42490 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 42490 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 42490 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 42490 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF SHOOTOUT |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 162907 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | STEPHANIE BROWN |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 162907 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDE REHABILITATIVE SERVICES TO INDIVIDUALS WHO HAVE SUSTAINED TRAUMATIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL MEMBERS OF THE BOARD ARE SENT A COPY OF THE FORM 990 FOR APPROVAL PRIOR TO FILING OF THE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW AT THE ADMINISTRATIVE OFFICES. COPIES WILL ARE AVAILABLE UPON REQUEST TO MIKE BRIDE, CFO, (712)277-8295 LOCATED AT 3439 GLEN OAKS BLVD, SIOUX CITY, IOWA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -14 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ROUNDING 12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3439 GLEN OAKS BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SIOUX CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 51104 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MIKE BRIDE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7122778295 |
| IRS990/TotalAssets/BOY | 0 | 5228511 |
| IRS990/TotalAssetsBOY | 0 | 5228511 |
| IRS990/TotalAssets/EOY | 0 | 5041712 |
| IRS990/TotalAssetsEOY | 0 | 5041712 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 99882 |
| IRS990/TotalExpensesCurrentYear | 0 | 5658569 |
| IRS990/TotalExpensesPriorYear | 0 | 5381932 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 458431 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5200138 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5658569 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2328638 |
| IRS990/TotalLiabilitiesBOY | 0 | 2328638 |
| IRS990/TotalLiabilities/EOY | 0 | 2013411 |
| IRS990/TotalLiabilitiesEOY | 0 | 2013411 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5228511 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5041712 |
| IRS990/TotalNbrEmployees | 0 | 293 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2899873 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3028301 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 728328 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | -33171 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | -33171 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 5200138 |
| IRS990/TotalProgramServiceRevenue | 0 | 5654644 |
| IRS990/TotalReportableCompFromOrg | 0 | 270407 |
| IRS990/TotalRevenueCurrentYear | 0 | 5797640 |
| IRS990/TotalRevenuePriorYear | 0 | 5498061 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5697758 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5797640 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 10773 |
| IRS990/Travel/ProgramServices | 0 | 96956 |
| IRS990/Travel/Total | 0 | 107729 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2894873 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3023301 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.OPPORTUNITIESUNLIMITED.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 421354428 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OPPORTUNITIES UNLIMITED |
| ReturnHeader/Filer/NameControl | 0 | OPPO |
| ReturnHeader/Filer/Phone | 0 | 7122778295 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3439 GLEN OAKS BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | SIOUX CITY |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 51104 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-06 |
| ReturnHeader/Officer/Name | 0 | MICHAEL BRIDE |
| ReturnHeader/Officer/Phone | 0 | 7122778295 |
| ReturnHeader/Officer/Title | 0 | CFO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HOULIHAN & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4240 HICKORY LANE SUITE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SIOUX CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 511064642 |
| ReturnHeader/Preparer/Name | 0 | MELISSA DEROCHER |
| ReturnHeader/Preparer/Phone | 0 | 7122553450 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-15T15:48:16-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.