Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2012 • EIN 42-1470339
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,085,345
Up $62,060 (+6.1%) from 2011
Net Assets
Up$201,874
Up $195,062 (+2864%) from 2011
Liabilities
Down$883,471
Down $133,002 (-13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$911,565
Up $7,757 (+0.9%) from 2011
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 | 54308 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 45537 |
| IRS990/AccountsReceivable/BOY | 0 | 102096 |
| IRS990/AccountsReceivable/EOY | 0 | 109916 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDES HOUSING FOR THE DISABLED. |
| IRS990/Activity2/Expense | 0 | 127350 |
| IRS990/Activity2/Revenue | 0 | 93381 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SUPPORTIVE SERVICES IN AFFORDABLE SAFE AND CLEAN HOUSING FOR LONG AND SHORT TERM NEEDS. |
| 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 | 431 |
| IRS990/Advertising/Total | 0 | 431 |
| IRS990/AllOtherContributions | 0 | 4586 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3 |
| IRS990/AllOtherExpenses/Total | 0 | 3 |
| 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/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 78336 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78336 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 958 |
| IRS990/ConferencesMeetings/Total | 0 | 958 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 210586 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5150 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29820 |
| IRS990/DepreciationDepletion/Total | 0 | 29820 |
| 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 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 674425 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14754 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14754 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 639 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 53 |
| IRS990/FeesForServicesLegal/Total | 0 | 692 |
| 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 | 30.00 |
| 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 | 29876 |
| 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/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 206000 |
| IRS990/Grants | 0 | 206000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1107258 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 24958 |
| IRS990/Insurance/Total | 0 | 24958 |
| IRS990/Interest/ProgramServices | 0 | 25969 |
| IRS990/Interest/Total | 0 | 25969 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 135 |
| IRS990/InvestmentIncomePriorYear | 0 | 116 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 135 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 135 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 275666 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1182814 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 854859 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 907148 |
| 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 | ASSIST HOMELESS AND/OR VERY LOW INCOME PERSONS TO FIND AFFORDABLE HOUSING ALONG WITH ON-SITE COUNSELING SUPPORT SERVICES TO EMPOWER RESIDENTS TO LIVE INDEPENDENTLY. SUPPORT SERVICES INCLUDE EMPLOYMENT COUNSELING, ASSISTANCE WITH HANDLING DAILY LIVING SKILLS AND PERSONAL FINANCES, AND SERVICES FOR PERSONS WITH MENTAL ILLNESSES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 914146 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 776265 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROGER GOEDKEN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6812 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 201874 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 1296 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 109799 |
| IRS990/Occupancy/Total | 0 | 109799 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28603 |
| IRS990/OfficeExpenses/Total | 0 | 28603 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6255 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4755 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8177 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 34045 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 42222 |
| IRS990/OtherExpensePriorYear | 0 | 253780 |
| IRS990/OtherExpensesCurrentYear | 0 | 270078 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 1 | CELL PHONE |
| IRS990/OtherExpenses/Description | 2 | REC-NET |
| IRS990/OtherExpenses/Description | 3 | CLIENT NEEDS EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 1548 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1290 |
| IRS990/OtherExpenses/ProgramServices | 2 | 769 |
| IRS990/OtherExpenses/ProgramServices | 3 | 140 |
| IRS990/OtherExpenses/Total | 0 | 1548 |
| IRS990/OtherExpenses/Total | 1 | 1290 |
| IRS990/OtherExpenses/Total | 2 | 769 |
| IRS990/OtherExpenses/Total | 3 | 140 |
| IRS990/OtherLiabilities/BOY | 0 | 48019 |
| IRS990/OtherLiabilities/EOY | 0 | 61669 |
| IRS990/OtherRevenueCurrentYear | 0 | 6473 |
| 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 | 6335 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 138 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6335 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 138 |
| IRS990/OtherRevenuePriorYear | 0 | 5126 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 467679 |
| IRS990/OtherSalariesAndWages/Total | 0 | 467679 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7884 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45366 |
| IRS990/PayrollTaxes/Total | 0 | 53250 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 511110 |
| IRS990/ProgramServiceRevenueCY | 0 | 890064 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 893132 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 93381 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 93381 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -631 |
| IRS990/ReconcilationRevenueExpenses | 0 | 195693 |
| 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/RevenuesLessExpensesCY | 0 | 195693 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -284 |
| IRS990/SalariesEtcCurrentYear | 0 | 641487 |
| IRS990/SalariesEtcPriorYear | 0 | 650028 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 60075 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 63526 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 210586 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 210586 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 135 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 796683 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 1296 |
| IRS990ScheduleA/NetUBI/Total | 0 | 1296 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 210586 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 210586 |
| IRS990ScheduleA/Total170/Total | 0 | 210586 |
| IRS990ScheduleA/TotalSupport | 0 | 212017 |
| 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 | 703491 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 228187 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 931678 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13091 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6615 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 19706 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART XI, LINE 8: PENALTIES NOT DEDUCTIBLE ON TAX RETURN |
| IRS990ScheduleD/Land/BookValue | 0 | 117367 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 117367 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 69173 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9901 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 79074 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4026 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 30963 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 34989 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 38919 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 685 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3120 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 5038 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 8216 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 625 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 5066 |
| 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 | 61669 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 907148 |
| 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 -633. ROUNDING ADJUSTMENT 2. TOTAL TO FORM 990, PART XI, LINE 5: -631. |
| 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 5: |
| 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 | 1023285 |
| IRS990/TotalAssetsBOY | 0 | 1023285 |
| IRS990/TotalAssets/EOY | 0 | 1085345 |
| IRS990/TotalAssetsEOY | 0 | 1085345 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 210586 |
| IRS990/TotalExpensesCurrentYear | 0 | 911565 |
| IRS990/TotalExpensesPriorYear | 0 | 903808 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 109790 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 801775 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 911565 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1016473 |
| IRS990/TotalLiabilitiesBOY | 0 | 1016473 |
| IRS990/TotalLiabilities/EOY | 0 | 883471 |
| IRS990/TotalLiabilitiesEOY | 0 | 883471 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1023285 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1085345 |
| IRS990/TotalNbrEmployees | 0 | 37 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 6812 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 201874 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 6473 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 796683 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 796683 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 801775 |
| IRS990/TotalProgramServiceRevenue | 0 | 890064 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 29876 |
| IRS990/TotalRevenueCurrentYear | 0 | 1107258 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 903524 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 896672 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1107258 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 30344 |
| IRS990/Travel/Total | 0 | 30344 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 6812 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 201874 |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.