Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2015 • EIN 42-1388521
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$1,267,377
Up $54,583 (+4.5%) from 2014
Net Assets
Up$258,673
Up $14,810 (+6.1%) from 2014
Liabilities
Up$1,008,704
Up $39,773 (+4.1%) from 2014
Revenue
Up$9,413,180
Up $42,668 (+0.5%) from 2014
Expenses
Up$9,398,370
Up $41,291 (+0.4%) from 2014
Net Income
Up$14,810
Up $1,377 (+10%) from 2014
Supports adults with disabilities to live and work as independently as possible in the community of their choice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $933,580 | $932,570 | ▼ $1,010 |
| Land, Buildings, and Equipment, Net | $144,240 | $171,615 | ▲ $27,375 |
| Prepaid Expenses and Deferred Charges | $93,086 | $121,878 | ▲ $28,792 |
| Cash and Non-Interest-Bearing Accounts | $25,888 | $25,314 | ▼ $574 |
| Total Assets | $1,212,794 | $1,267,377 | ▲ $54,583 |
| Other Assets Total | $16,000 | $16,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $876,686 | $683,279 | ▼ $193,407 |
| Mortgage Notes Payable Secured by Investment Property | $92,245 | $325,425 | ▲ $233,180 |
| Total Liabilities | $968,931 | $1,008,704 | ▲ $39,773 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $243,863 | $258,673 | ▲ $14,810 |
| Total Net Assets Fund Balance | $243,863 | $258,673 | ▲ $14,810 |
| Total Liabilities and Net Assets / Fund Balance | $1,212,794 | $1,267,377 | ▲ $54,583 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $171,615 | $323,776 | $495,391 |
| Name | Title |
|---|---|
| Dave Hellstern | Chair |
| Mike Lantz | Vice Chair |
| Angela Hutton | Director |
| Jc Risewick | Director |
| Mike Broshous | Director |
| Mike Snyder | Director |
| Teri Olson | Director |
| Tom Rupprecht | Director |
| Joan Ellis | Secretary |
| Ben Morrow | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $28,674 | Market Price |
| Total Noncash Contributions | 1 | $28,674 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,355,579 |
| Other Expenses | $1,042,791 |
| Total Fundraising Expense | $33,775 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,451,030 | $753,474 | $10,570 | $7,215,074 |
| Payroll Taxes | $531,687 | $62,101 | $871 | $594,659 |
| Other Employee Benefits | $488,575 | $56,479 | $792 | $545,846 |
| Occupancy | - | $246,775 | - | $246,775 |
| Travel | $197,096 | - | $463 | $197,559 |
| Office Expenses | - | $113,025 | - | $113,025 |
| Insurance | - | $112,981 | - | $112,981 |
| Fees for Services Other | - | $100,016 | - | $100,016 |
| Fees for Services Accounting | - | $78,342 | - | $78,342 |
| Depreciation Depletion | - | $68,657 | - | $68,657 |
| Conferences and Meetings | - | $26,803 | - | $26,803 |
| Other Expenses | $9,483 | $15,329 | $336 | $9,819 |
| All Other Expenses | - | $9,559 | - | $9,559 |
| Interest | - | $9,090 | - | $9,090 |
| Fees for Services Legal | - | $2,407 | - | $2,407 |
| Total Functional Expenses | $7,677,871 | $1,686,724 | $33,775 | $9,398,370 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,398,370 |
| Total Expenses per Audited Statements | $9,398,370 |
| Total Expenses per Form 990 | $9,398,370 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,485 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine and Cheese | $63,485 | $63,485 | - | $63,485 |
| Total Events | $63,485 | $63,485 | - | $63,485 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Small Business Resources | Former Director | Accounting Services | No | $68,392 |
“The form 990 is reviewed by the board members approved before being filed by the auditing firm.”
“The board of directors and management review the conflict of interest policy annually”
“The board of directors discuss and decide on the compensation of the executive director”
“The finance committee authorizes and approves all salaries of the management team and all other staff”
“The governing documents are available on the iowa secretary of state's website and the organization's financial statements are 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 876686 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 683279 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 933580 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 932570 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTS ADULTS WITH DISABILITIES TO LIVE AND WORK AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY OF THEIR CHOICE. |
| IRS990/AllOtherContributionsAmt | 0 | 122919 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9559 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9559 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCY DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152894781 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9550 WHITE OAK LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOHNSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50131 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25888 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25314 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26803 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26803 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 122919 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1042791 |
| IRS990/CYOtherRevenueAmt | 0 | 63485 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9226776 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14810 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8355579 |
| IRS990/CYTotalExpensesAmt | 0 | 9398370 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33775 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9413180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68657 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68657 |
| IRS990/Desc | 0 | SUPPORTED LIVING - PERSONS WITH DISABILITIES ARE TRAINED TO LIVE IN MORE INDEPENDENT ENVIRONMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CANDEO |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 525 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5647527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 78342 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78342 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2407 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2407 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 100016 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100016 |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERI OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JC RISEWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA HUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE BROSHOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE LANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE HELLSTERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM RUPPRECHT |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63485 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9413180 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 112981 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112981 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9090 |
| IRS990/InterestGrp/TotalAmt | 0 | 9090 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 323776 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 144240 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 171615 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 495391 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| 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 | SUPPORTS ADULTS WITH DISABILITIES TO LIVE AND WORK AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY OF THEIR CHOICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 92245 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 325425 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 243863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 258673 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 63485 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 28674 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 246775 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 246775 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 113025 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 113025 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 792 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56479 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 488575 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 545846 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20743 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 336 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9483 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15329 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9819 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10570 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 753474 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6451030 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7215074 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 871 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62101 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 531687 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 594659 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93086 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 121878 |
| IRS990/PrincipalOfficerNm | 0 | MARCIA MORTON-DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9226776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9226776 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTED EMPLOYMENT - PERSONS WITH DISABILITIES ARE PLACED, TRAINED, AND SUPERVISED BY EMPLOYMENT CONSULTANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 998596 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HABILITATION - PERSONS WITH CHRONIC MENTAL ILLNESS ARE TRAINED IN COMMUNITY LIVING SKILLS AND DEVELOPMENT, AND PROVIDED EMPLOYMENT RELATED SERVICES, TO BECOME AS INDEPENDENT AS POSSIBLE IN THE COMMUNITY OF CHOICE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1031748 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 36692 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 933184 |
| IRS990/PYOtherRevenueAmt | 0 | 23955 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9309865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13433 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8423895 |
| IRS990/PYTotalExpensesAmt | 0 | 9357079 |
| IRS990/PYTotalRevenueAmt | 0 | 9370512 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14810 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9413180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9320920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8560631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7422183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6651525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 41368439 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9290261 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 41368439 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9413180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9320920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8560631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7422183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6651525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 41368439 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 41368439 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 171615 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 323776 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 495391 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9398370 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9413180 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 171615 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9398370 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9413180 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9413180 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9398370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINE AND CHEESE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 63485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 63485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 63485 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SMALL BUSINESS RESOURCES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 68392 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ACCOUNTING SERVICES |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SOFTWARE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET PRICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 28674 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS APPROVED BEFORE BEING FILED BY THE AUDITING FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DISCUSS AND DECIDE ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINANCE COMMITTEE AUTHORIZES AND APPROVES ALL SALARIES OF THE MANAGEMENT TEAM AND ALL OTHER STAFF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE IOWA SECRETARY OF STATE'S WEBSITE AND THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| 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 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1212794 |
| IRS990/TotalAssetsEOYAmt | 0 | 1267377 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1212794 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1267377 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 122919 |
| IRS990/TotalEmployeeCnt | 0 | 525 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33775 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1686724 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7677871 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9398370 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 968931 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1008704 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 968931 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1008704 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 243863 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 258673 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7677871 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9226776 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9226776 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9413180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1212794 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1267377 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 463 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 197096 |
| IRS990/TravelGrp/TotalAmt | 0 | 197559 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 243863 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 258673 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CANDEOIOWA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCIA MORTON-DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5152894781 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE COMMUNITY OPTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 421388521 |
| ReturnHeader/Filer/PhoneNum | 0 | 5152894781 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9550 WHITE OAK LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JOHNSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261600907 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FALLER KINCHELOE AND CO PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2721 SW 30TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DES MOINES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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