Civic Intelligence

Balance Autism Foundation

990 • Fiscal year 2013 • EIN 42-1417295

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 26, 2013

Organization ProfileN/A
1625 Adventureland Drive No B50009
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,331,213

Down $31,110 (-0.9%) from 2012

Net Assets

Down

$2,779,452

Down $6,583 (-0.2%) from 2012

Liabilities

Down

$551,761

Down $24,527 (-4.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$206,178

Up $133,647 (+184%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,326,487Liabilities 2011: $614,738Net Assets 2011: $2,711,7492011Assets 2012: $3,362,323Liabilities 2012: $576,288Net Assets 2012: $2,786,0352012Assets 2013: $3,331,213Liabilities 2013: $551,761Net Assets 2013: $2,779,4522013Assets 2014: $3,454,456Liabilities 2014: $528,809Net Assets 2014: $2,925,6472014Assets 2015: $3,463,260Liabilities 2015: $522,507Net Assets 2015: $2,940,7532015Assets 2016: $3,346,847Liabilities 2016: $383,740Net Assets 2016: $2,963,1072016Assets 2017: $3,458,641Liabilities 2017: $361,733Net Assets 2017: $3,096,9082017Assets 2018: $3,592,492Liabilities 2018: $338,650Net Assets 2018: $3,253,8422018Assets 2019: $3,785,471Liabilities 2019: $387,511Net Assets 2019: $3,397,9602019Assets 2020: $3,814,012Liabilities 2020: $307,188Net Assets 2020: $3,506,8242020Assets 2021: $3,930,401Liabilities 2021: $299,829Net Assets 2021: $3,630,5722021Assets 2022: $4,082,856Liabilities 2022: $275,882Net Assets 2022: $3,806,9742022Assets 2023: $4,349,751Liabilities 2023: $261,536Net Assets 2023: $4,088,2152023Assets 2024: $4,284,470Liabilities 2024: $8,254Net Assets 2024: $4,276,2162024

Highlighted filing

2013

Assets$3,331,213
Liabilities$551,761
Net Assets$2,779,452
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Expenses 2011: $109,8292011Expenses 2012: $72,5312012Expenses 2013: $206,1782013Revenue 2014: $323,704Expenses 2014: $177,509Net Income 2014: $146,1952014Revenue 2015: $189,941Expenses 2015: $174,835Net Income 2015: $15,1062015Revenue 2016: $176,470Expenses 2016: $154,116Net Income 2016: $22,3542016Revenue 2017: $214,137Expenses 2017: $80,336Net Income 2017: $133,8012017Revenue 2018: $234,617Expenses 2018: $77,683Net Income 2018: $156,9342018Revenue 2019: $227,110Expenses 2019: $82,992Net Income 2019: $144,1182019Revenue 2020: $218,321Expenses 2020: $109,457Net Income 2020: $108,8642020Revenue 2021: $209,567Expenses 2021: $85,766Net Income 2021: $123,8012021Revenue 2022: $262,700Expenses 2022: $86,334Net Income 2022: $176,3662022Revenue 2023: $592,201Expenses 2023: $312,630Net Income 2023: $279,5712023Revenue 2024: $282,525Expenses 2024: $127,181Net Income 2024: $155,3442024

Highlighted filing

2013

Revenue-
Expenses$206,178
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 26, 2013
Return Version
2012v2.1
Gross Receipts
$199,595
Mission and Program Overview

Mission

Supporting the development of innovative solutions for individuals with autism and for ensuring the continued viability of balance autism services.

Major Activities

Activity 2
Granted money to the homestead autism services to help them attain their mission of developing innovative solutions for children and adults with autism.
Filing and Contact Details

Filer

EIN
42-1417295
Raw XML AppendixShowing 400 of 496 raw XML fields

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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY01630
IRS990/AccountsPayableAccruedExpenses/EOY01563
IRS990/AccountsReceivable/BOY0916
IRS990/AccountsReceivable/EOY04057
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0GRANTED MONEY TO THE HOMESTEAD AUTISM SERVICES TO HELP THEM ATTAIN THEIR MISSION OF DEVELOPING INNOVATIVE SOLUTIONS FOR CHILDREN AND ADULTS WITH AUTISM.
IRS990/Activity2/Expense068000
IRS990/Activity2/Grants068000
IRS990/ActivityOrMissionDescription0SUPPORTING THE DEVELOPMENT OF INNOVATIVE SOLUTIONS FOR INDIVIDUALS WITH AUTISM AND FOR ENSURING THE CONTINUED VIABILITY OF THE HOMESTEAD AUTISM SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine101625 ADVENTURELAND DRIVE STE B
IRS990/AddressPrincipalOfficerUS/City0ALTOONA
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode050009
IRS990/AllOtherContributions071120
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0695290
IRS990/CashNonInterestBearing/EOY0610558
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear071120
IRS990/ContributionsGrantsPriorYear034466
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices038678
IRS990/DepreciationDepletion/Total038678
IRS990/DescribedIn501C301
IRS990/Description0CAMPUS RESIDENTIAL - THE COST OF PROVIDING BUILDING SPACE TO THE CAMPUS RESIDENTIAL PROGRAM OF THE HOMESTEAD AUTISM SERVICES (A RELATED ORGANIZATION).
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense062266
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04365
IRS990/FeesForServicesAccounting/Total04365
IRS990/FeesForServicesProfFundraising/Fundraising069169
IRS990/FeesForServicesProfFundraising/Total069169
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated039.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated739.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0STEVE MULLER
IRS990/Form990PartVIISectionA/NamePerson1JON TROEN
IRS990/Form990PartVIISectionA/NamePerson2TOM SLAUGHTER
IRS990/Form990PartVIISectionA/NamePerson3RICK LONG
IRS990/Form990PartVIISectionA/NamePerson4CHRIS HENDERSON
IRS990/Form990PartVIISectionA/NamePerson5KATIE GILLETE
IRS990/Form990PartVIISectionA/NamePerson6BETH JAEGER
IRS990/Form990PartVIISectionA/NamePerson7LUANN MARKLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation019424
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation710006
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0149901
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs775101
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7TOP FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY068000
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices068000
IRS990/GrantsToDomesticOrgs/Total068000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0199595
IRS990/GrossRents/Real019284
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices023588
IRS990/Interest/Total023588
IRS990/InvestmentIncomeCurrentYear022977
IRS990/InvestmentIncome/ExclusionAmount022977
IRS990/InvestmentIncomePriorYear014037
IRS990/InvestmentIncome/TotalRevenueColumn022977
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0174050
IRS990/LandBuildingsEquipmentBasis02427622
IRS990/LandBuildingsEquipmentBasisNet/BOY02292250
IRS990/LandBuildingsEquipmentBasisNet/EOY02253572
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SUPPORTING THE DEVELOPMENT OF INNOVATIVE SOLUTIONS FOR INDIVIDUALS WITH AUTISM AND FOR ENSURING THE CONTINUED VIABILITY OF THE HOMESTEAD AUTISM SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0574658
IRS990/MortNotesPyblSecuredInvestProp/EOY0550198
IRS990/NameOfPrincipalOfficerPerson0STEVEN MULLER
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02786035
IRS990/NetAssetsOrFundBalancesEOY02779452
IRS990/NetRentalIncomeOrLoss/ExclusionAmount019284
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn019284
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02097
IRS990/OtherAssetsTotal/EOY02097
IRS990/OtherExpensePriorYear072531
IRS990/OtherExpensesCurrentYear069009
IRS990/OtherExpenses/Description0BANK CHARGES AND CREDIT
IRS990/OtherExpenses/ManagementAndGeneral02378
IRS990/OtherExpenses/Total02378
IRS990/OtherNotesLoansReceivableNet/BOY0371770
IRS990/OtherNotesLoansReceivableNet/EOY0460929
IRS990/OtherRevenueCurrentYear019284
IRS990/OtherRevenuePriorYear098314
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY086214
IRS990/ProgramServiceRevenue/Description0RENT FROM AFFILIATE
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome086214
IRS990/ProgramServiceRevenue/TotalRevenueColumn086214
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-6583
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real019284
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue086214
IRS990/RevenuesLessExpensesCY0-6583
IRS990/RevenuesLessExpensesPriorYear074286
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts068000
IRS990ScheduleA/SupportedOrgInformation/Amount068000
IRS990ScheduleA/SupportedOrgInformation/EIN0421377412
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE HOMESTEAD LIVING AND LEARNING CENTER FOR AUTISTIC ADULTS IN IOWA
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0509(A)(2)
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0901670
IRS990ScheduleD/Buildings/Depreciation0159118
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01060788
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE HOMESTEAD FOUNDATION IS EXEMPT UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE OF 1986. THEY HAVE FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THEY FILE A FORM 990 TAX RETURN IN THE U.S.FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ENTITY IS NOT SUBJECT TO U.S. FEDERAL, STATE AND LOCAL OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. MANAGEMENT OF THE ORGANIZATION BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN RECOGNIZED AT JUNE 30, 2013 AND 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue01300470
IRS990ScheduleD/Land/OtherCostOrOtherBasis01300470
IRS990ScheduleD/LeaseholdImprovements/BookValue051432
IRS990ScheduleD/LeaseholdImprovements/Depreciation014932
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis066364
IRS990ScheduleD/TotalOfBookValueLandBuildings02253572
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0THE FUNDS SOLICITED BY THE PROFESSIONAL FUNDRAISERS WERE FOR THE BENEFIT OF THE HOMESTEAD AUTISM SERVICES, A RELATED ORGANIZATION. ISAACSON CONSULTING RAISED $60,000 AND RDC & ROB CLINE COLLECTIVELY RAISED $123,500 ON BEHALF OF THE HOMESTEAD AUTSIM SERVICES.
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0EXPLANATION OF FUNDRAISING PAYMENTS
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/FundraiserActivityInformation/Activity0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInformation/Activity1GRANT WRITING
IRS990ScheduleG/FundraiserActivityInformation/Activity2FUNDRAISING CONSULTANTS
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine103660 GRAND AVENUE - 540
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine111732 BEVER AVENUE SE
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine121717 INGERSOLL AVENUE SUITE 115
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0DES MOINES
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City1CEDAR RAPIDS
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City2DES MOINES
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0IA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State1IA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State2IA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode050312
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode152403
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode250309
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor030000
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor111250
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor227919
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds10
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds20
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts00
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts10
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts20
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0ROB CLINE
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10ISAACSON CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine11RDC
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization00
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization10
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization20
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/TotalRetainedByContractors069169
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE GRANT WAS MADE TO THE HOMESTEAD AUTISM SERVICES WHO IS THE CONTROLLING ENTITY OF THE HOMESTEAD FOUNDATION. BY VIRTUE OF THIS RELATIONSHIP, THE ORGANIZATION KNOWS HOW THE FUNDS WERE UTILIZED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101625 ADVENTURELAND DRIVE SUITE B
IRS990ScheduleI/RecipientTable/AddressUS/City0ALTOONA
IRS990ScheduleI/RecipientTable/AddressUS/State0IA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode050009
IRS990ScheduleI/RecipientTable/AmountOfCashGrant068000
IRS990ScheduleI/RecipientTable/EINOfRecipient0421377412
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GRANTED MONEY TO THE HOMESTEAD AUTISM SERVICES TO HELP THEM ATTAIN THEIR MISSION OF DEVELOPING INNOVATIVE SOLUTIONS FOR CHILDREN AND ADULTS WITH AUTISM.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE HOMESTEAD AUTISM SERVICES
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0149901
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs09085
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0HOMESTEAD FOUNDATION HAS NOT CHECKED ANY OF THESE BOXED BECAUSE THEY DO NOT HAVE EMPLOYEES.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1A
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STEVE MULLER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs010339
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0169325
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PRESENTED AND DISCUSSED BY THE BOARD WITH THE PREPARER DURING THE RESOURCE UTILIZATION COMMITTEE AND FULL BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PROBLEM SOLVING POLICIES REQUIRE REPORTING TO THE BOARD. IN BOARD ORIENTATION THEY ARE INSTRUCTED TO REPORT INCIDENTS TO THE FULL BOARD. THE BOARD MINUTES REFLECT ANY DISCUSSIONS OR CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101625 ADVENTURELAND DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ALTOONA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode050009
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0421377412
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE HOMESTEAD AUTISM SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0DEVLOPING INNOVATIVE SOLUTIONS FOR CHILDREN AND ADULTS WITH AUTISM
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0460929
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved186214
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved220043
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved368000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0BALANCES OUTSTANDING
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1AMOUNTS IN ASSUMED LEASED
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination28% INTEREST ON NOTE AND 6% ON LOC
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10THE HOMESTEAD AUTISM SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,331,213
Liabilities
$551,761
Net assets
$2,779,452
Revenue
-
Expenses
$206,178
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.01$4.28$0.28$0.13$0.16
2023Summary only. Only limited summary data is available for this year.$4.35$0.26$4.09$0.59$0.31$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.28$3.81$0.26$0.09$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.30$3.63$0.21$0.09$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.31$3.51$0.22$0.11$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.39$3.40$0.23$0.08$0.14
2018Summary only. Only limited summary data is available for this year.$3.59$0.34$3.25$0.23$0.08$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.36$3.10$0.21$0.08$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.38$2.96$0.18$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.52$2.94$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.53$2.93$0.32$0.18$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.55$2.78$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.58$2.79$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.61$2.71$0.11