Civic Intelligence

Balance Autism Foundation

990 • Fiscal year 2015 • EIN 42-1417295

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization ProfileN/A
1625 Adventureland Drive No BAltoona, IA 50009

(515) 967-4369

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

2.75x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$187,412

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 98.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,463,260

Up $8,804 (+0.3%) from 2014

Net Assets

Up

$2,940,753

Up $15,106 (+0.5%) from 2014

Liabilities

Down

$522,507

Down $6,302 (-1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin64th percentile

Revenue

Down

$189,941

Down $133,763 (-41%) from 2014

Expenses

Down

$174,835

Down $2,674 (-1.5%) from 2014

Net Income

Down

$15,106

Down $131,089 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$3,463,260
Liabilities$522,507
Net Assets$2,940,753
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

2015

Revenue$189,941
Expenses$174,835
Net Income$15,106
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$189,941
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,339,503$2,283,638▼ $55,865
Cash and Non-Interest-Bearing Accounts$1,111,288$1,174,327▲ $63,039
Accounts Receivable$1,493$3,198▲ $1,705
Other Notes and Loans Receivable, Net$75$0▼ $75
Total Assets$3,454,456$3,463,260▲ $8,804
Other Assets Total$2,097$2,097→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$527,097$502,335▼ $24,762
Deferred Revenue$0$14,369▲ $14,369
Accounts Payable and Accrued Expenses$1,712$5,803▲ $4,091
Total Liabilities$528,809$522,507▼ $6,302
Net Assets / Fund Balance
Unrestricted Net Assets$2,925,647$2,940,753▲ $15,106
Total Net Assets Fund Balance$2,925,647$2,940,753▲ $15,106
Total Liabilities and Net Assets / Fund Balance$3,454,456$3,463,260▲ $8,804

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,300,470-$1,300,470
Buildings$830,951$229,837$1,060,788
Leasehold Improvements$152,217$51,647$203,864
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Luann JahnerTop Financial Official$92,544$92,544

Board Members and Trustees

NameTitle
Steve MullerChair
Chris HendersonVice Chair
Jonathan RosenbloomBoard Member
Grant JohnsonDirector
Jon TroenDirector
Tom DownsDirector
Tom SlaughterSecretary
Rick LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,687
Program Service Revenue
$86,214
Investment Income
$5,380
Other Revenue
$11,660
All Other Contributions
$86,687
Change in Net Assets
$15,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$90,000
Total Fundraising Expense$90,000
Other Expenses$83,835
Grants and Similar Amounts Paid$1,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$90,000$90,000
Depreciation Depletion$55,865--$55,865
Interest$20,309--$20,309
Other Expenses-$4,330-$4,330
Fees for Services Accounting-$3,280-$3,280
Grants to Domestic Orgs$1,000--$1,000
Office Expenses-$51-$51
Total Functional Expenses$77,174$7,661$90,000$174,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$90,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is presented and discussed by the board with the preparer during the resource utilization committee and full board meetings.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Homestead Foundation
EIN
42-1417295
Phone
5159674369
Address
1625 ADVENTURELAND DRIVE NO B, ALTOONA, IA 50009

Signing Officer

Name
Steven Muller
Title
President of the Board
Phone
5159674369
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Muller
Formed
1994
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Brooks Lodden Pc
Address
1441 29TH STREET STE 305, WEST DES MOINES, IA 50266-1357
Preparer
Brent L Alexander
Phone
5152237300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2011.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AS INDICATED IN SCHEDULE G, PART IV, THE ORGANIZATION PAYS FOR PROFESSIONAL FUNDRAISERS FOR THE BENEFIT OF ITS SUPPORTED ORGANIZATION, THE HOMESTEAD AUTISM SERVICES. THESE FUNDRAISERS HELPED RAISE A TOTAL OF $1,228,500 FOR THE HOMESTEAD AUTISM SERVICES DURING THE FISCAL YEAR ENDED JUNE 30, 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, BOX G(VI)-AMOUNT OF OTHER SUPPORT (EXPLANATION)
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt090000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0421377412
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt090000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE HOMESTEAD AUTISM SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0830951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01060788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01300470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01300470
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0152217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0203864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02283638
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FUNDRAISING CONSULTANTS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-36000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-54000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ISAACSON CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1RDC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt036000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt154000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03660 GRAND AVENUE - 540
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt11717 INGERSOLL AVENUE SUITE 115
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DES MOINES
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1DES MOINES
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1IA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd050312
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd150309
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE FUNDS SOLICITED BY THE PROFESSIONAL FUNDRAISERS WERE FOR THE BENEFIT OF THE FOUNDATION'S SUPPORTED ORGANIZATION, THE HOMESTEAD AUTISM SERVICES. ISAACSON CONSULTING HELPED RAISE $248,500 AND RDC HELPED RAISE $980,000 ON BEHALF OF THE HOMESTEAD AUTISM SERVICES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalNetToOrganizationAmt0-90000
IRS990ScheduleG/TotalRetainedByContractorsAmt090000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0162805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE MULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0187412
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED AND DISCUSSED BY THE BOARD WITH THE PREPARER DURING THE RESOURCE UTILIZATION COMMITTEE AND FULL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE HOMESTEAD AUTISM SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421377412
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVLOPING INNOVATIVE SOLUTIONS FOR CHILDREN AND ADULTS WITH AUTISM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01625 ADVENTURELAND DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALTOONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04444
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt186214
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt24071
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt390000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BALANCES OUTSTANDING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,463,260
Liabilities
$522,507
Net assets
$2,940,753
Revenue
$189,941
Expenses
$174,835
Net income
$15,106
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