Civic Intelligence

Opening Doors

990 • Fiscal year 2019 • EIN 42-1490364

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 24, 2020

Organization ProfileWWW.OPENINGDOORSDBQ.ORG
2100 Asbury Rd Ste 8Dubuque, IA 52001-3091

(563) 583-9786

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,099,683

Up $2,804 (+0.1%) from 2018

Net Assets

Up

$3,058,141

Up $12,974 (+0.4%) from 2018

Liabilities

Down

$41,542

Down $10,170 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin56th percentile

Revenue

Down

$800,715

Down $51,099 (-6.0%) from 2018

Expenses

Up

$757,087

Up $24,232 (+3.3%) from 2018

Net Income

Down

$43,628

Down $75,331 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,192,227Liabilities 2011: $147,600Net Assets 2011: $2,044,6272011Assets 2012: $2,464,736Liabilities 2012: $136,644Net Assets 2012: $2,328,0922012Assets 2013: $2,575,223Liabilities 2013: $131,409Net Assets 2013: $2,443,8142013Assets 2014: $2,639,671Liabilities 2014: $127,134Net Assets 2014: $2,512,5372014Assets 2015: $2,563,770Liabilities 2015: $102,616Net Assets 2015: $2,461,1542015Assets 2016: $2,796,886Liabilities 2016: $216,905Net Assets 2016: $2,579,9812016Assets 2017: $2,951,728Liabilities 2017: $83,857Net Assets 2017: $2,867,8712017Assets 2018: $3,096,879Liabilities 2018: $51,712Net Assets 2018: $3,045,1672018Assets 2019: $3,099,683Liabilities 2019: $41,542Net Assets 2019: $3,058,1412019Assets 2020: $3,185,637Liabilities 2020: $122,560Net Assets 2020: $3,063,0772020Assets 2021: $3,665,691Liabilities 2021: $34,165Net Assets 2021: $3,631,5262021Assets 2022: $3,371,516Liabilities 2022: $49,522Net Assets 2022: $3,321,9942022Assets 2023: $3,968,111Liabilities 2023: $59,544Net Assets 2023: $3,908,5672023Assets 2024: $7,169,246Liabilities 2024: $73,798Net Assets 2024: $7,095,4482024

Highlighted filing

2019

Assets$3,099,683
Liabilities$41,542
Net Assets$3,058,141
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,416,004Expenses 2011: $588,878Net Income 2011: $827,1262011Revenue 2012: $905,840Expenses 2012: $622,375Net Income 2012: $283,4652012Expenses 2013: $620,6412013Revenue 2014: $679,514Expenses 2014: $667,163Net Income 2014: $12,3512014Revenue 2015: $682,445Expenses 2015: $674,065Net Income 2015: $8,3802015Revenue 2016: $752,170Expenses 2016: $674,550Net Income 2016: $77,6202016Revenue 2017: $959,760Expenses 2017: $731,552Net Income 2017: $228,2082017Revenue 2018: $851,814Expenses 2018: $732,855Net Income 2018: $118,9592018Revenue 2019: $800,715Expenses 2019: $757,087Net Income 2019: $43,6282019Revenue 2020: $718,002Expenses 2020: $794,536Net Income 2020: -$76,5342020Revenue 2021: $1,130,031Expenses 2021: $814,035Net Income 2021: $315,9962021Revenue 2022: $1,042,433Expenses 2022: $856,476Net Income 2022: $185,9572022Revenue 2023: $1,583,170Expenses 2023: $922,603Net Income 2023: $660,5672023Revenue 2024: $3,922,221Expenses 2024: $917,838Net Income 2024: $3,004,3832024

Highlighted filing

2019

Revenue$800,715
Expenses$757,087
Net Income$43,628
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 24, 2020
Return Version
2018v3.2
Gross Receipts
$2,224,042
Mission and Program Overview

Mission

Provide emergency housing, shelter, and temporary transitional housing for women who are alone or with children without means of support

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,772,239$1,722,038▼ $50,201
Land, Buildings, and Equipment, Net$990,642$1,009,880▲ $19,238
Accounts Receivable$62,238$106,321▲ $44,083
Pledges and Grants Receivable$20,279$9,105▼ $11,174
Cash and Non-Interest-Bearing Accounts$311$183▼ $128
Total Assets$3,096,879$3,099,683▲ $2,804
Other Assets Total$251,170$252,156▲ $986
Liabilities
Accounts Payable and Accrued Expenses$27,265$28,829▲ $1,564
Mortgage Notes Payable Secured by Investment Property$24,447$12,713▼ $11,734
Total Liabilities$51,712$41,542▼ $10,170
Net Assets / Fund Balance
Unrestricted Net Assets$2,889,691$2,858,162▼ $31,529
Temporarily Rstr Net Assets$149,476$193,979▲ $44,503
Permanently Rstr Net Assets$6,000$6,000→ $0
Total Net Assets Fund Balance$3,045,167$3,058,141▲ $12,974
Total Liabilities and Net Assets / Fund Balance$3,096,879$3,099,683▲ $2,804

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$679,564$365,020$1,044,584
Buildings$228,728$101,482$330,210
Equipment$29,323$88,565$117,888
Other Land Buildings$39,565$36,037$75,602
Land$32,700-$32,700
Other Assets Org$2,156--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,000---$6,000
2017$211,146-▲ $184$205,330$6,000
2016$139,795$71,020▲ $331-$211,146
2015$232,796$32,880▲ $266$125,000$139,795
2014$302,722$170,000▲ $516$240,442$232,796
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Matt DoddsPresident
Kim BuddeVice President
Barbara HubenyDirector
Bernadine CuroeDirector
Colleen LindeckerDirector
Craig SchaeferDirector
Daisy HalvorsonDirector
Dan TallonDirector
Elena HoyeDirector
Jeff VaassenDirector
Jill ConnorsDirector
Julie WoodyardDirector
Kay GaulDirector
Kevin DennyDirector
Kiesha SanciDirector
Lindsey JelinekDirector
Mary Ellen GreenDirector
Michael GantzDirector
Mira MosleDirector
Sarah RossDirector
Tim PopeDirector
Mike WelbesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$580,610
Program Service Revenue
$3,641
Investment Income
$65,325
Other Revenue
$151,139
All Other Contributions
$529,901
Change in Net Assets
$43,628

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$20,500Fair Market Value (FMV)
Other Non Cash Contri Table1$7,500Fair Market Value (FMV)
Total Noncash Contributions13$28,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,550
Total Revenue per Audited Statements
$797,165
Total Revenue per Form 990
$800,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,804
Other Expenses$280,283
Total Fundraising Expense$109,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,293$71,237$61,183$319,713
Occupancy$57,537$19,523$2,003$79,063
Current Officers, Directors, Trustees, and Key Employees$41,593$15,820$13,587$71,000
Depreciation Depletion$34,084$12,410$4,017$50,511
Other Employee Benefits$27,151$10,328$8,869$46,348
Payroll Taxes$18,126$6,894$5,921$30,941
Fees for Services Accounting-$25,498-$25,498
Insurance$17,069$539$359$17,967
All Other Expenses$14,186--$14,186
Other Expenses$12,140$8,946$0$12,140
Fees for Service Investment Mgmnt Fees-$10,056-$10,056
Pension Plan Contributions$5,156$1,961$1,685$8,802
Total Functional Expenses$461,104$186,234$109,749$757,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$774,134
Total Expenses per Form 990$757,087
Expenses per Audited Statements$747,031
Expenses Not Reported on Form 990$27,103
Expenses Not Reported on Financial Statements$10,056
Other Expense Adjustments$10,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,507
Fundraising Direct Expenses$27,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Attitude of Gratitude$155,770$155,770-$155,770
Bus Trip$5,535$5,535$851$4,684
Total Events$166,507$166,507$27,103$139,404
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
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's management, finance committee and board of directors review the form 990 for accuracy before it is filed.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by the board of directors for all key employees. Based upon performance reviews and other information, the board of directors establishes the salary for all key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interet policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Opening Doors
EIN
42-1490364
Phone
5635839786
Address
2100 ASBURY RD STE 8, DUBUQUE, IA 52001-3091

Signing Officer

Name
Matt Dodds
Title
President
Phone
5635827480
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Dodds
Formed
1999
Legal Domicile
Ia
Voting Board Members
20
Independent Board Members
20
Employees
23
Volunteers
80

Preparer

Firm
Honkamp Krueger & Co Pc
Address
P O BOX 699, DUBUQUE, IA 52004-0699
Preparer
Renee E Hesselman CPA
Phone
5635560123
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization does not have a current spending policy and is reinvesting the capital appreciation and current yield to increase the value of the portfolio, unless the board deems an appropriation is necessary.”

PART X, LINE 2:

“Opening doors is organized as an iowa nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under sections 509(a)(1). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 27,103.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment managaement expenses rounding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 27,103.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management expenses 10,056.”

Raw XML AppendixShowing 400 of 635 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027265
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028829
IRS990/AccountsReceivableGrp/BOYAmt062238
IRS990/AccountsReceivableGrp/EOYAmt0106321
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EMERGENCY HOUSING, SHELTER, AND TEMPORARY TRANSITIONAL HOUSING FOR WOMEN WHO ARE ALONE OR WITH CHILDREN WITHOUT MEANS OF SUPPORT
IRS990/AllOtherContributionsAmt0529901
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014186
IRS990/AllOtherExpensesGrp/TotalAmt014186
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL GEBHART
IRS990/BooksInCareOfDetail/PhoneNum05635827480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 ASBURY RD STE 8
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUBUQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0311
IRS990/CashNonInterestBearingGrp/EOYAmt0183
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013587
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015820
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041593
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0580610
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065325
IRS990/CYOtherExpensesAmt0280283
IRS990/CYOtherRevenueAmt0151139
IRS990/CYProgramServiceRevenueAmt03641
IRS990/CYRevenuesLessExpensesAmt043628
IRS990/CYSalariesCompEmpBnftPaidAmt0476804
IRS990/CYTotalExpensesAmt0757087
IRS990/CYTotalFundraisingExpenseAmt0109749
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0800715
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04017
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012410
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034084
IRS990/DepreciationDepletionGrp/TotalAmt050511
IRS990/Desc0THE TERESA SHELTER PROVIDED EMERGENCY HOUSING AND RELATED SUPPORT SERVICES FOR 131 WOMEN AND 62 CHILDREN DURING THIS TAX YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0285884
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025498
IRS990/FeesForServicesAccountingGrp/TotalAmt025498
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010056
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010056
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.80
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNADINE CUROE
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAISY HALVORSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ELENA HOYE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF VAASSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE WOODYARD
IRS990/Form990PartVIISectionAGrp/PersonNm7KAY GAUL
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN DENNY
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM BUDDE
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDSEY JELINEK
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY ELLEN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT DODDS
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL GANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE WELBES
IRS990/Form990PartVIISectionAGrp/PersonNm15MIRA MOSLE
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM POPE
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA HUBENY
IRS990/Form990PartVIISectionAGrp/PersonNm19COLLEEN LINDECKER
IRS990/Form990PartVIISectionAGrp/PersonNm20KIESHA SANCI
IRS990/Form990PartVIISectionAGrp/PersonNm21DAN TALLON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027103
IRS990/FundraisingGrossIncomeAmt0166507
IRS990/GainOrLossGrp/OtherAmt0125
IRS990/GainOrLossGrp/SecuritiesAmt039879
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt050709
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0125
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01436103
IRS990/GrossReceiptsAmt02224042
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0359
IRS990/InsuranceGrp/ManagementAndGeneralAmt0539
IRS990/InsuranceGrp/ProgramServicesAmt017069
IRS990/InsuranceGrp/TotalAmt017967
IRS990/InvestmentIncomeGrp/ExclusionAmt025321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025321
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0591104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0990642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01009880
IRS990/LandBldgEquipCostOrOtherBssAmt01600984
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01396224
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EMERGENCY HOUSING, SHELTER, AND TEMPORARY TRANSITIONAL HOUSING FOR WOMEN WHO ARE ALONE OR WITH CHILDREN WITHOUT MEANS OF SUPPORT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024447
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012713
IRS990/NetAssetsOrFundBalancesBOYAmt03045167
IRS990/NetAssetsOrFundBalancesEOYAmt03058141
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040004
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040004
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0139404
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0139404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30653
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt028000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02003
IRS990/OccupancyGrp/ManagementAndGeneralAmt019523
IRS990/OccupancyGrp/ProgramServicesAmt057537
IRS990/OccupancyGrp/TotalAmt079063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0251170
IRS990/OtherAssetsTotalGrp/EOYAmt0252156
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08869
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046348
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1NEWSLETTER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PERSONAL ITEMS
IRS990/OtherExpensesGrp/FundraisingAmt09385
IRS990/OtherExpensesGrp/FundraisingAmt12740
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18946
IRS990/OtherExpensesGrp/ProgramServicesAmt031716
IRS990/OtherExpensesGrp/ProgramServicesAmt110961
IRS990/OtherExpensesGrp/ProgramServicesAmt24092
IRS990/OtherExpensesGrp/ProgramServicesAmt312140
IRS990/OtherExpensesGrp/TotalAmt044123
IRS990/OtherExpensesGrp/TotalAmt113701
IRS990/OtherExpensesGrp/TotalAmt213038
IRS990/OtherExpensesGrp/TotalAmt312140
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011735
IRS990/OtherRevenueTotalAmt011735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319713
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05921
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06894
IRS990/PayrollTaxesGrp/ProgramServicesAmt018126
IRS990/PayrollTaxesGrp/TotalAmt030941
IRS990/PensionPlanContributionsGrp/FundraisingAmt01685
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05156
IRS990/PensionPlanContributionsGrp/TotalAmt08802
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09105
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT DODDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03641
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MARIA HOUSE PROVIDED TRANSITIONAL HOUSING AND RELATED SUPPORT SERVICES FOR 16 WOMEN AND 18 CHILDREN DURING THIS TAX YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165997
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FRANCIS APARTMENTS PROVIDED APARTMENTS FOR 9 WOMEN, 1 MAN AND 11 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0629017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060563
IRS990/PYOtherExpensesAmt0264756
IRS990/PYOtherRevenueAmt0153488
IRS990/PYProgramServiceRevenueAmt08746
IRS990/PYRevenuesLessExpensesAmt0118959
IRS990/PYSalariesCompEmpBnftPaidAmt0468099
IRS990/PYTotalExpensesAmt0732855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0851814
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043628
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01772239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01722038
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS INCOME IS ATTRIBUTABLE TO GAIN ON THE FORGIVENESS OF DEBT AND OTHER MISCELLANEOUS INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0580610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0629017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0639433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02647136

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,099,683
Liabilities
$41,542
Net assets
$3,058,141
Revenue
$800,715
Expenses
$757,087
Net income
$43,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.07$7.10$3.92$0.92$3.00
2023Summary only. Only limited summary data is available for this year.$3.97$0.06$3.91$1.58$0.92$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.05$3.32$1.04$0.86$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.03$3.63$1.13$0.81$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.12$3.06$0.72$0.79$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.04$3.06$0.80$0.76$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.05$3.05$0.85$0.73$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.08$2.87$0.96$0.73$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.22$2.58$0.75$0.67$0.08
2015Summary only. Only limited summary data is available for this year.$2.56$0.10$2.46$0.68$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.13$2.51$0.68$0.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.13$2.44$0.62
2012Summary only. Only limited summary data is available for this year.$2.46$0.14$2.33$0.91$0.62$0.28
2011Summary only. Only limited summary data is available for this year.$2.19$0.15$2.04$1.42$0.59$0.83