Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.01x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$357,870
Down $71,082 (-17%) from 2012
Liabilities
Up$360,648
Up $106,955 (+42%) from 2012
Net Assets
Down-$2,778
Down $178,037 (-102%) from 2012
Revenue
$1,627,699
No earlier filing loaded for comparison.
Expenses
Down$1,774,836
Down $152,384 (-7.9%) from 2012
Net Income
-$147,137
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $357,870
- Liabilities
- $360,648
- Net assets
- -$2,778
- Revenue
- $1,627,699
- Expenses
- $1,774,836
- Net income
- -$147,137
Latest Detailed Filing
The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 5, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,930,963
Mission and Program Overview
Major Activities
- Activity 2
- Day habilitation services are provided on a daily basis. This program focuses on social skills, communication skills and behavior management. This service is provided at our facility.
- Activity 3
- Home based habilitation - we are providing staffing and services for group homes for individuals with functional impairments.
Filing and Contact Details
Filer
- EIN
- 42-1466177
Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 105320 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 205813 |
| IRS990/AccountsReceivable/BOY | 0 | 103444 |
| IRS990/AccountsReceivable/EOY | 0 | 297905 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DAY HABILITATION SERVICES ARE PROVIDED ON A DAILY BASIS. THIS PROGRAM FOCUSES ON SOCIAL SKILLS, COMMUNICATION SKILLS AND BEHAVIOR MANAGEMENT. THIS SERVICE IS PROVIDED AT OUR FACILITY. |
| IRS990/Activity2/Expense | 0 | 168286 |
| IRS990/Activity2/Revenue | 0 | 190464 |
| IRS990/Activity3/Description | 0 | HOME BASED HABILITATION - WE ARE PROVIDING STAFFING AND SERVICES FOR GROUP HOMES FOR INDIVIDUALS WITH FUNCTIONAL IMPAIRMENTS. |
| IRS990/Activity3/Expense | 0 | 297809 |
| IRS990/Activity3/Revenue | 0 | 336261 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE A THERAPEUTIC LIVING SITUATION FOR PERSONS OVER THE AGE OF 18 YEARS THAT REQUIRE CARE AT A RESIDENTIAL CARE FACILITY LEVEL DUE TO PHYSICAL OR MENTAL DISABILITIES WHICH RESPOND BEST TO STRUCTURE AND SUPERVISION IN THEIR DAILY LIVES. |
| IRS990/ActivityOther/Description | 0 | HOME-BASED HABILITATION - WE PROVIDED A LIMITED AMOUNT OF SERVICES FOR CLIENTS WITH FUNCTIONAL IMPAIRMENTS THAT LIVE IN THE COMMUNITY BUT ARE NOT IN ONE OF OUR GROUP HOMES. THIS MAY INCLUDE SPENDING TIME WITH A CLIENT WORKING ON MEDICATION MANAGEMENT, BUDGETING, GROCERY SHOPPING AND OTHER LIFE SKILLS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 25747 N AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ADEL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50003 |
| IRS990/Advertising/ProgramServices | 0 | 423 |
| IRS990/Advertising/Total | 0 | 423 |
| IRS990/AllOtherContributions | 0 | 2014 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4243 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 58277 |
| IRS990/AllOtherExpenses/Total | 0 | 62520 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 113876 |
| IRS990/CashNonInterestBearing/EOY | 0 | 86725 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2014 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3019 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15193 |
| IRS990/DepreciationDepletion/Total | 0 | 15193 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED MEDICAL ATTENTION, VOCATIONAL AND ENVIRONMENTAL SUPPORT TO IMPROVE THE QUALITY OF LIFE AND SELF-ESTEEM OF EACH INDIVIDUAL SERVICED AND RETURN THE INDIVIDUAL TO THEIR HIGHEST POSSIBLE LEVEL OF FUNCTIONAL INDEPENDENCE TO 80 RESIDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | DALLAS INC |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1257719 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19574 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19574 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3513 |
| IRS990/FeesForServicesLegal/Total | 0 | 3513 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 26990 |
| IRS990/FeesForServicesOther/Total | 0 | 26990 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARBARA ECKOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES RHINEHART |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRAD FOX |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JON WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA BREWER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ILA JEAN TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HOWARD BELSHEIM |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1930963 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3266 |
| IRS990/Insurance/ProgramServices | 0 | 53410 |
| IRS990/Insurance/Total | 0 | 56676 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 12773 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 12773 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 114 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 114 |
| IRS990/InvestmentIncomePriorYear | 0 | 347 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 114 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 223537 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 255086 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 46743 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 31549 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE A THERAPEUTIC LIVING SITUATION FOR PERSONS OVER THE AGE OF 18 YEARS THAT REQUIRE CARE AT A RESIDENTIAL CARE FACILITY LEVEL DUE TO PHYSICAL OR MENTAL DISABILITIES WHICH RESPOND BEST TO STRUCTURE AND SUPERVISION IN THEIR DAILY LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROLYN DILLARD |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 171516 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 175259 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 77 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8968 |
| IRS990/Occupancy/ProgramServices | 0 | 131189 |
| IRS990/Occupancy/Total | 0 | 140157 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11739 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1565 |
| IRS990/OfficeExpenses/Total | 0 | 13304 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 61747 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16299 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 156120 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 172419 |
| IRS990/OtherExpensePriorYear | 0 | 626476 |
| IRS990/OtherExpensesCurrentYear | 0 | 579695 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | OUTSIDE SERVICE REPAIRS |
| IRS990/OtherExpenses/Description | 2 | RESIDENT DIETARY WAGES |
| IRS990/OtherExpenses/Description | 3 | ALL FACILITY PAPER GOODS |
| IRS990/OtherExpenses/ProgramServices | 0 | 177631 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15203 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14132 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11103 |
| IRS990/OtherExpenses/Total | 0 | 177631 |
| IRS990/OtherExpenses/Total | 1 | 15203 |
| IRS990/OtherExpenses/Total | 2 | 14132 |
| IRS990/OtherExpenses/Total | 3 | 11103 |
| IRS990/OtherLiabilities/BOY | 0 | 61747 |
| IRS990/OtherLiabilities/EOY | 0 | 47880 |
| IRS990/OtherRevenueCurrentYear | 0 | 167769 |
| IRS990/OtherRevenueMisc/Description | 0 | JAIL MEALS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 167518 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 251 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 167518 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 251 |
| IRS990/OtherRevenuePriorYear | 0 | 153936 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 108628 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 938371 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1046999 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8592 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 77098 |
| IRS990/PayrollTaxes/Total | 0 | 85690 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3187 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 39230 |
| IRS990/PensionPlanContributions/Total | 0 | 42417 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1761066 |
| IRS990/ProgramServiceRevenue/Description | 0 | RCF PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | SCL HOME 1 |
| IRS990/ProgramServiceRevenue/Description | 2 | HCBS DAY HABILITATION |
| IRS990/ProgramServiceRevenue/Description | 3 | SCL HOURLY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1759679 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1234215 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 336261 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 190464 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 126 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1234215 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 336261 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 190464 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 126 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 3743 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1234215 |
| IRS990/RevenuesLessExpensesCY | 0 | 3743 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -132925 |
| IRS990/SalariesEtcCurrentYear | 0 | 1347525 |
| IRS990/SalariesEtcPriorYear | 0 | 1423430 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2014 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3019 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4907 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2309 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1467 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13716 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 347 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4940 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8546 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 19005 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 32952 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1928835 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 152418 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 124263 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 72865 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 98690 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 448236 |
| IRS990ScheduleA/PrivateFoundation170 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.02770 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.02430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13716 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2014 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3019 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4907 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2309 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1467 |
| IRS990ScheduleA/Total170/Total | 0 | 13716 |
| IRS990ScheduleA/TotalSupport | 0 | 494904 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3743 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3743 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1927220 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 31549 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 223537 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 255086 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 47880 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENT TRUST ACCOUNT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1930963 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1927220 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1927220 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 47880 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 31549 |
| IRS990ScheduleD/TotalRevenue | 0 | 1930963 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1930963 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1927220 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1930963 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDE A THERAPEUTIC LIVING SITUATION FOR PERSONS OVER THE AGE OF 18 YEARS THAT REQUIRE CARE AT A RESIDENTIAL CARE FACILITY LEVEL DUE TO PHYSICAL OR MENTAL DISABILITIES WHICH RESPOND BEST TO STRUCTURE AND SUPERVISION IN THEIR DAILY LIVES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | HOME-BASED HABILITATION - WE PROVIDED A LIMITED AMOUNT OF SERVICES FOR CLIENTS WITH FUNCTIONAL IMPAIRMENTS THAT LIVE IN THE COMMUNITY BUT ARE NOT IN ONE OF OUR GROUP HOMES. THIS MAY INCLUDE SPENDING TIME WITH A CLIENT WORKING ON MEDICATION MANAGEMENT, BUDGETING, GROCERY SHOPPING AND OTHER LIFE SKILLS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWED BY BOARD AND EXECUTIVE DIRECTOR PRIOR TO SIGNING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | POLICY IS INCLUDED IN THE COMPLIANCE PLAN. BOARD MEMBERS AND EMPLOYEES SIGN CONFLICT OF INTEREST DISCLOSURES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PERFORMANCE EVALUATION AND SALARY ADMINISTRATION PLAN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/StateLegalDomicile | 0 | IA |
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| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ADEL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50003 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CAROLYN DILLARD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5159934721 |
| IRS990/TotalAssets/BOY | 0 | 338583 |
| IRS990/TotalAssetsBOY | 0 | 338583 |
| IRS990/TotalAssets/EOY | 0 | 428952 |
| IRS990/TotalAssetsEOY | 0 | 428952 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2014 |
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| IRS990/TotalExpensesPriorYear | 0 | 2049906 |
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| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1723814 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1927220 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 167067 |
| IRS990/TotalLiabilitiesBOY | 0 | 167067 |
| IRS990/TotalLiabilities/EOY | 0 | 253693 |
| IRS990/TotalLiabilitiesEOY | 0 | 253693 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 428952 |
| IRS990/TotalNbrEmployees | 0 | 77 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 171516 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 175259 |
| IRS990/TotalOtherRevenue | 0 | 167769 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1723814 |
| IRS990/TotalProgramServiceRevenue | 0 | 1761066 |
| IRS990/TotalRevenueCurrentYear | 0 | 1930963 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 114 |
| IRS990/TotalRevenuePriorYear | 0 | 1916981 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1928835 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1930963 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 204 |
| IRS990/Travel/ProgramServices | 0 | 23072 |
| IRS990/Travel/Total | 0 | 23276 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 171516 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 175259 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 421466177 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DALLAS COUNTY CARE FACILITY INC |
| ReturnHeader/Filer/NameControl | 0 | DALL |
| ReturnHeader/Filer/Phone | 0 | 5159934721 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 25747 N AVE |
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