Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2013 • EIN 42-1470339
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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,096,714
Up $11,369 (+1.0%) from 2012
Net Assets
Up$239,529
Up $37,655 (+19%) from 2012
Liabilities
Down$857,185
Down $26,286 (-3.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$902,978
Down $8,587 (-0.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide supportive services in affordable safe and clean housing for long and short term needs. To provide professional, compassionate staff to assist individuals with making educated choices about their lives, allowing them to live as they choose.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 45537 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 49121 |
| IRS990/AccountsReceivable/BOY | 0 | 109916 |
| IRS990/AccountsReceivable/EOY | 0 | 93588 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDES HOUSING FOR THE DISABLED. |
| IRS990/Activity2/Expense | 0 | 294928 |
| IRS990/Activity2/Revenue | 0 | 104658 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SUPPORTIVE SERVICES IN AFFORDABLE SAFE AND CLEAN HOUSING FOR LONG AND SHORT TERM NEEDS. TO PROVIDE PROFESSIONAL, COMPASSIONATE STAFF TO ASSIST INDIVIDUALS WITH MAKING EDUCATED CHOICES ABOUT THEIR LIVES, ALLOWING THEM TO LIVE AS THEY CHOOSE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2406 TOWNCREST DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | IOWA CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52240 |
| IRS990/Advertising/ProgramServices | 0 | 966 |
| IRS990/Advertising/Total | 0 | 966 |
| IRS990/AllOtherContributions | 0 | 30120 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 570 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 65287 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65287 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1886 |
| IRS990/ConferencesMeetings/Total | 0 | 1886 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 30690 |
| IRS990/ContributionsGrantsPriorYear | 0 | 210586 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33548 |
| IRS990/DepreciationDepletion/Total | 0 | 33548 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUPPORTS COUNSELING, TEACHING, AND TRAINING OF THE DISABLED ALLOWING THEM TO BECOME SELF-SUPPORTING, PRODUCTIVE MEMBERS OF SOCIETY. ALSO IMPROVING THE QUALITY OF LIFE OF THE INDIVIDUALS SERVED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 509947 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12350 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1296 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6315 |
| IRS990/FeesForServicesLegal/Total | 0 | 7611 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| 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/NamePerson | 0 | ROSS NUSSER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARYANN DENNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROCHELLE HONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LUKE PROTTSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BECKY BARKALOW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VALERIE KEMP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD KLAUSNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| 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 | 28068 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 570 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 940969 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 15870 |
| IRS990/Insurance/Total | 0 | 15870 |
| IRS990/Interest/ProgramServices | 0 | 24958 |
| IRS990/Interest/Total | 0 | 24958 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 148 |
| IRS990/InvestmentIncomePriorYear | 0 | 135 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 148 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 148 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 309214 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1229252 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 907148 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 920038 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE SUPPORTIVE SERVICES IN AFFORDABLE SAFE AND CLEAN HOUSING FOR LONG AND SHORT TERM NEEDS. TO PROVIDE PROFESSIONAL, COMPASSIONATE STAFF TO ASSIST INDIVIDUALS WITH MAKING EDUCATED CHOICES ABOUT THEIR LIVES, ALLOWING THEM TO LIVE AS THEY CHOOSE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 776265 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 770876 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROGER GOEDKEN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 201874 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 239529 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 1453 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 107593 |
| IRS990/Occupancy/Total | 0 | 107593 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 38789 |
| IRS990/OfficeExpenses/Total | 0 | 38789 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4755 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4755 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13003 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21088 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34091 |
| IRS990/OtherExpensePriorYear | 0 | 270078 |
| IRS990/OtherExpensesCurrentYear | 0 | 280039 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 1 | CELL PHONE |
| IRS990/OtherExpenses/Description | 2 | REC-NET |
| IRS990/OtherExpenses/ProgramServices | 0 | 4009 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1748 |
| IRS990/OtherExpenses/ProgramServices | 2 | 305 |
| IRS990/OtherExpenses/Total | 0 | 4009 |
| IRS990/OtherExpenses/Total | 1 | 1748 |
| IRS990/OtherExpenses/Total | 2 | 305 |
| IRS990/OtherLiabilities/BOY | 0 | 61669 |
| IRS990/OtherLiabilities/EOY | 0 | 37188 |
| IRS990/OtherRevenueCurrentYear | 0 | 6041 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624310 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | PAYEE SERVICES |
| IRS990/OtherRevenueMisc/Description | 1 | PEPSI/VENDING REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5775 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 266 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5775 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 266 |
| IRS990/OtherRevenuePriorYear | 0 | 6473 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 471995 |
| IRS990/OtherSalariesAndWages/Total | 0 | 471995 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6167 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45399 |
| IRS990/PayrollTaxes/Total | 0 | 51566 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5981 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 511110 |
| IRS990/ProgramServiceRevenueCY | 0 | 904090 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 890064 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 104658 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 104658 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -336 |
| IRS990/ReconcilationRevenueExpenses | 0 | 37991 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 799432 |
| IRS990/RevenuesLessExpensesCY | 0 | 37991 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 195693 |
| IRS990/SalariesEtcCurrentYear | 0 | 622939 |
| IRS990/SalariesEtcPriorYear | 0 | 641487 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 63526 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 72352 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 30690 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 210586 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 241276 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 283 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1700625 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 1453 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 1296 |
| IRS990ScheduleA/NetUBI/Total | 0 | 2749 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 241276 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 30690 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 210586 |
| IRS990ScheduleA/Total170/Total | 0 | 241276 |
| IRS990ScheduleA/TotalSupport | 0 | 244308 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 787858 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 266354 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1054212 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14813 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 42860 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 57673 |
| IRS990ScheduleD/Land/BookValue | 0 | 117367 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 117367 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21402 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 562 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2984 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 4513 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 2755 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 227 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 4745 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FUNDS HELD FOR CUSTOMERS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES - ACCRUED SIMPL |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL LIABILITIES - SUTA |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | PAYROLL LIABILITIES - IOWA W/H |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | PAYROLL LIABILITIES - 941 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 37188 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 920038 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NEW BOARD OF DIRECTORS MEMBERS ARE APPROVED BY THE EXISTING BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AN ANNUAL QUESTIONNAIRE TITLED "RELATIONSHIPS, TRANSACTIONS, AND INDEPENDENCE" IS COMPLETED BY ALL APPLICABLE PARTIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION IS REVIEWED BY AREA WAGE SURVEYS AND SUBJECT TO BOARD OF DIRECTORS APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL DOCUMENTS ARE AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PENALTY NOT DEDUCTIBLE FOR TAX -336. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2406 TOWNCREST DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | IOWA CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 52240 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | REBECCA BARKALOW |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3193586800 |
| IRS990/TotalAssets/BOY | 0 | 1085345 |
| IRS990/TotalAssetsBOY | 0 | 1085345 |
| IRS990/TotalAssets/EOY | 0 | 1096714 |
| IRS990/TotalAssetsEOY | 0 | 1096714 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 30690 |
| IRS990/TotalExpensesCurrentYear | 0 | 902978 |
| IRS990/TotalExpensesPriorYear | 0 | 911565 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 98103 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 804875 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 902978 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 883471 |
| IRS990/TotalLiabilitiesBOY | 0 | 883471 |
| IRS990/TotalLiabilities/EOY | 0 | 857185 |
| IRS990/TotalLiabilitiesEOY | 0 | 857185 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1085345 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1096714 |
| IRS990/TotalNbrEmployees | 0 | 37 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 201874 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 239529 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 6041 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 799432 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 799432 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 804875 |
| IRS990/TotalProgramServiceRevenue | 0 | 904090 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 28068 |
| IRS990/TotalRevenueCurrentYear | 0 | 940969 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1107258 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 910279 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 940969 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 30406 |
| IRS990/Travel/Total | 0 | 30406 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 201874 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 239529 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 421470339 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SUCCESSFUL LIVING SUPPORTIVE HOUSING PROGRAM |
| ReturnHeader/Filer/NameControl | 0 | SUCC |
| ReturnHeader/Filer/Phone | 0 | 3193586800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2406 TOWNCREST DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | IOWA CITY |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 52240 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.