Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 42-1373170 • 501(c)3 • Lenox, IA
Profile
Residential care facility
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$1,365,845
Up $99,235 (+7.8%) from 2017
Liabilities
Down$328,937
Down $19,158 (-5.5%) from 2017
Net Assets
Up$1,036,908
Up $118,393 (+13%) from 2017
Revenue
Up$2,913,174
Up $196,980 (+7.3%) from 2017
Expenses
Up$2,794,315
Up $294,735 (+12%) from 2017
Net Income
Down$118,859
Down $97,755 (-45%) from 2017
Most recent year
2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Residential care facility
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $418,755 | $600,297 | ▲ $181,542 |
| Cash and Non-Interest-Bearing Accounts | $45,081 | $275,241 | ▲ $230,160 |
| Accounts Receivable | $168,246 | $214,468 | ▲ $46,222 |
| Prepaid Expenses and Deferred Charges | $17,381 | $5,063 | ▼ $12,318 |
| Total Assets | $673,097 | $1,117,998 | ▲ $444,901 |
| Other Assets Total | $23,634 | $22,929 | ▼ $705 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $350,771 | $531,314 | ▲ $180,543 |
| Accounts Payable and Accrued Expenses | $226,603 | $115,467 | ▼ $111,136 |
| Other Liabilities | $23,634 | $22,929 | ▼ $705 |
| Total Liabilities | $601,008 | $669,710 | ▲ $68,702 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $72,089 | $448,288 | ▲ $376,199 |
| Total Net Assets Fund Balance | $72,089 | $448,288 | ▲ $376,199 |
| Total Liabilities and Net Assets / Fund Balance | $673,097 | $1,117,998 | ▲ $444,901 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $479,437 | $351,838 | $831,275 |
| Equipment | $103,946 | $208,350 | $312,296 |
| Land | $16,914 | - | $16,914 |
| Name | Title |
|---|---|
| Wendy Thibodeaux | President |
| Matthew Hanson | Director |
| Marsha Shepherd | - |
| Joseph Lucas | Member |
| Rick Schmitz | Member |
| Paula Fehring | Secretary/tr |
| Laura Mitchell | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,940,708 |
| Other Expenses | $358,424 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,421,821 | $97,267 | - | $1,519,088 |
| Other Employee Benefits | $182,218 | $22,614 | - | $204,832 |
| Payroll Taxes | $117,210 | $14,546 | - | $131,756 |
| Occupancy | $117,909 | $5,800 | - | $123,709 |
| Current Officers, Directors, Trustees, and Key Employees | - | $79,188 | - | $79,188 |
| All Other Expenses | $29,713 | $16,427 | - | $46,140 |
| Travel | $34,197 | $1,800 | - | $35,997 |
| Depreciation Depletion | $24,421 | $8,202 | - | $32,623 |
| Insurance | $18,434 | $6,465 | - | $24,899 |
| Interest | $7,588 | $10,578 | - | $18,166 |
| Other Expenses | $13,265 | $12,862 | - | $12,862 |
| Fees for Services Accounting | - | $9,663 | - | $9,663 |
| Pension Plan Contributions | $5,199 | $645 | - | $5,844 |
| Advertising | $81 | $81 | - | $162 |
| Total Functional Expenses | $1,989,985 | $309,147 | $0 | $2,299,132 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,299,132 |
| Total Expenses per Audited Statements | $2,299,132 |
| Total Expenses per Form 990 | $2,299,132 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Trust Funds | $22,929 |
“Copy of return is reveiwed with copy of audited financial statements at a board meeting”
“Board members abstain from voting if there would be a conflict of interest.”
“Compensation for director includes review and approval by the board. Comparable data is made available”
“Governing documents made available to public upon request”
“Merger of net assets 353,533 from terrace view residential 0 42-1318050 0”
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 | 226603 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115467 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 168246 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 214468 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESIDENTIAL CARE FACILITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 81 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 162 |
| IRS990/AllOtherContributionsAmt | 0 | 207 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16427 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29713 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46140 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETTY MARXEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6413332221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 WEST OHIO STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LENOX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50851 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45081 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 275241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79188 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79188 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55 |
| IRS990/CYOtherExpensesAmt | 0 | 358424 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2321536 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22666 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1940708 |
| IRS990/CYTotalExpensesAmt | 0 | 2299132 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2321798 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8202 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24421 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32623 |
| IRS990/Desc | 0 | PROVIDE BASIC CARE TO RESIDENTS AND PROGRAMMING AND SUPPORT SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 130 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1989985 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9663 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9663 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | WENDY THIBODEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULA FEHRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARSHA SHEPHERD |
| 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 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2321798 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6465 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18434 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24899 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10578 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7588 |
| IRS990/InterestGrp/TotalAmt | 0 | 18166 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 560188 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 418755 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 600297 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1160485 |
| 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 | RESIDENTIAL CARE FACILITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 350771 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 531314 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 72089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 448288 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117909 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123709 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23634 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22929 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 353533 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22614 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 182218 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 204832 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5977 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17032 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13265 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23906 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13265 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12862 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23634 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22929 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97267 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1421821 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1519088 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14546 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117210 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131756 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5199 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5844 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17381 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5063 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2321536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2321536 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 508 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 322601 |
| IRS990/PYOtherRevenueAmt | 0 | 25494 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2181620 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1877659 |
| IRS990/PYTotalExpensesAmt | 0 | 2200260 |
| IRS990/PYTotalRevenueAmt | 0 | 2207622 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22666 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 55 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6084257 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.19150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5365 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5365 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5420 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103946 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 208350 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 312296 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2299132 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16914 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16914 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 479437 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 351838 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 831275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22929 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TRUST FUNDS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2321798 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 600297 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2299132 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22929 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2321798 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2321798 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2299132 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF RETURN IS REVEIWED WITH COPY OF AUDITED FINANCIAL STATEMENTS AT A BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ABSTAIN FROM VOTING IF THERE WOULD BE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR DIRECTOR INCLUDES REVIEW AND APPROVAL BY THE BOARD. COMPARABLE DATA IS MADE AVAILABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MERGER OF NET ASSETS 353,533 FROM TERRACE VIEW RESIDENTIAL 0 42-1318050 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 448288 |
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| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDY THIBODEAUX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PURSUIT OF INDEPENDENCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PURS |
| ReturnHeader/Filer/EIN | 0 | 421373170 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 104 WEST OHIO STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LENOX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50851 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHROER & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 42 N 2ND ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COUNCIL BLUFFS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 515039027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7123228734 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANE C MCGRAIN |
| ReturnHeader/ReturnTs | 0 | 2015-09-28T14:28:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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