Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$7,169,246
Up $3,201,135 (+81%) from 2023
Net Assets
Up$7,095,448
Up $3,186,881 (+82%) from 2023
Liabilities
Up$73,798
Up $14,254 (+24%) from 2023
Revenue
Up$3,922,221
Up $2,339,051 (+148%) from 2023
Expenses
Down$917,838
Down $4,765 (-0.5%) from 2023
Net Income
Up$3,004,383
Up $2,343,816 (+355%) from 2023
Provide emergency housing, shelter, and temporary transitional housing for women who are alone or with children without means of support
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,154,132 | $5,260,881 | ▲ $3,106,749 |
| Land, Buildings, and Equipment, Net | $1,412,181 | $1,357,479 | ▼ $54,702 |
| Cash and Non-Interest-Bearing Accounts | $348,878 | $458,579 | ▲ $109,701 |
| Pledges and Grants Receivable | $15,972 | $62,173 | ▲ $46,201 |
| Accounts Receivable | $23,975 | $22,929 | ▼ $1,046 |
| Prepaid Expenses and Deferred Charges | $782 | - | - |
| Total Assets | $3,968,111 | $7,169,246 | ▲ $3,201,135 |
| Other Assets Total | $12,191 | $7,205 | ▼ $4,986 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,352 | $61,590 | ▲ $13,238 |
| Other Liabilities | $11,192 | $12,208 | ▲ $1,016 |
| Total Liabilities | $59,544 | $73,798 | ▲ $14,254 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,543,757 | $6,741,047 | ▲ $3,197,290 |
| Net Assets With Donor Restrictions | $364,810 | $354,401 | ▼ $10,409 |
| Total Net Assets Fund Balance | $3,908,567 | $7,095,448 | ▲ $3,186,881 |
| Total Liabilities and Net Assets / Fund Balance | $3,968,111 | $7,169,246 | ▲ $3,201,135 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $671,304 | $505,498 | $1,176,802 |
| Buildings | $596,326 | $169,424 | $765,750 |
| Equipment | $18,999 | $136,716 | $155,715 |
| Land | $70,200 | - | $70,200 |
| Other Land Buildings | $650 | $33,803 | $34,453 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $11,853 | - | ▲ $1,950 | $162 | $13,041 |
| 2022 | $11,679 | - | ▲ $932 | $158 | $11,853 |
| 2021 | $13,998 | - | ▼ $1,540 | $178 | $11,679 |
| 2020 | $11,521 | - | ▲ $3,138 | $171 | $13,998 |
| 2019 | $11,371 | - | ▲ $800 | $150 | $11,521 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Gebhart | Executive Director | FT | $83,956 | $83,956 |
| Name | Title |
|---|---|
| Katie Mcclain | President |
| Kevin Crahan | Vice President |
| Andy Benko | Director |
| Andy Schroeder | Director |
| Brock Even | Director |
| Deb Jasper | Director |
| Eric Foy | Director |
| Gary Collins | Director |
| Jill Connors | Director |
| Kevin Deeny | Director |
| Kevin Meyers | Director |
| Kiesha Sainci | Director |
| Kim Budde | Director |
| Krista Sigman | Director |
| Marci Blum | Director |
| Marlee Tart | Director |
| Mike Welbes | Director |
| Quincy Howard | Director |
| Rob Reinert | Director |
| Sarah Ross | Director |
| Mira Mosle | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $628,275 |
| Other Expenses | $289,563 |
| Total Fundraising Expense | $114,733 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $313,595 | $57,713 | $66,999 | $438,307 |
| Current Officers, Directors, Trustees, and Key Employees | $64,101 | $11,799 | $13,689 | $89,589 |
| Occupancy | $63,391 | $8,505 | $110 | $72,006 |
| Depreciation Depletion | $51,815 | $12,679 | $2,145 | $66,639 |
| Other Employee Benefits | $33,635 | $6,191 | $7,183 | $47,009 |
| Payroll Taxes | $30,539 | $5,621 | $6,524 | $42,684 |
| Fees for Services Accounting | - | $34,314 | - | $34,314 |
| Insurance | $23,774 | $977 | $651 | $25,402 |
| All Other Expenses | $9,422 | $6,403 | $6,178 | $22,003 |
| Fees for Service Investment Mgmnt Fees | - | $14,414 | - | $14,414 |
| Other Expenses | $10,774 | $2,022 | $9,621 | $10,774 |
| Pension Plan Contributions | $7,646 | $1,407 | $1,633 | $10,686 |
| Total Functional Expenses | $641,060 | $162,045 | $114,733 | $917,838 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,060,280 |
| Total Expenses per Form 990 | $917,838 |
| Expenses per Audited Statements | $903,424 |
| Expenses Not Reported on Form 990 | $156,856 |
| Expenses Not Reported on Financial Statements | $14,414 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $130,505 |
| Fundraising Direct Expenses | $77,990 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Attitude of Gratitude | $193,222 | $106,273 | $8,746 | $97,527 |
| Filling Your Cup | $16,158 | $16,158 | $1,858 | $14,300 |
| Total Events | $217,454 | $130,505 | $77,990 | $52,515 |
| Liability | Amount |
|---|---|
| Security Deposit | $10,148 |
| Prepaid Tenant Rent | $2,060 |
“The organization's management, finance committee and board of directors review the form 990 for accuracy before it is filed.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“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. 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.”
“Fundraising expenses 77,990. Rental expenses 78,866.”
“Fundraising expenses 77,990. Rental expenses 78,866.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48352 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61590 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22929 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EMERGENCY HOUSING, SHELTER, AND TEMPORARY TRANSITIONAL HOUSING FOR WOMEN WHO ARE ALONE OR WITH CHILDREN WITHOUT MEANS OF SUPPORT |
| IRS990/AllOtherContributionsAmt | 0 | 3612971 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6178 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6403 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9422 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22003 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROL GEBHART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5635827480 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2100 ASBURY RD STE 8 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBUQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 348878 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 458579 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13689 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11799 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64101 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89589 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 66999 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 57713 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 313595 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 438307 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 86949 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3699920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138823 |
| IRS990/CYOtherExpensesAmt | 0 | 289563 |
| IRS990/CYOtherRevenueAmt | 0 | 77305 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6173 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3004383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 628275 |
| IRS990/CYTotalExpensesAmt | 0 | 917838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 114733 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3922221 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2145 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12679 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51815 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66639 |
| IRS990/Desc | 0 | THE TERESA SHELTER PROVIDED EMERGENCY HOUSING AND RELATED SUPPORT SERVICES FOR 151 WOMEN AND 53 CHILDREN DURING THIS TAX YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 364810 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 354401 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 100703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34314 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34314 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14414 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14414 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDY BENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BROCK EVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEB JASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC FOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL CONNORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN CRAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN DEENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIESHA SAINCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM BUDDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRISTA SIGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARCI BLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARLEE TART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE WELBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIRA MOSLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | QUINCY HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROB REINERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SARAH ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CAROL GEBHART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 83956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 86949 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 77990 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 130505 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 73981 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 685761 |
| IRS990/GrossReceiptsAmt | 0 | 4690857 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 103656 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 651 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 977 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23774 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25402 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64842 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64842 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 845441 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1412181 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1357479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2202920 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 611780 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 78866 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE EMERGENCY HOUSING, SHELTER, AND TEMPORARY TRANSITIONAL HOUSING FOR WOMEN WHO ARE ALONE OR WITH CHILDREN WITHOUT MEANS OF SUPPORT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3908567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7095448 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 73981 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 73981 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 52515 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52515 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24790 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24790 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 182498 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3543757 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6741047 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 110 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8505 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63391 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72006 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12191 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7205 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7183 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6191 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47009 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PERSONAL ITEMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9621 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12298 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11653 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10774 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11192 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12208 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6524 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5621 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30539 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42684 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1633 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1407 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7646 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10686 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15972 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 62173 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 782 |
| IRS990/PrincipalOfficerNm | 0 | CAROL GEBHART |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6173 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE MARIA HOUSE PROVIDED TRANSITIONAL HOUSING AND RELATED SUPPORT SERVICES FOR 16 WOMEN AND 14 CHILDREN DURING THIS TAX YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 475820 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6173 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FRANCIS APARTMENTS PROVIDED APARTMENTS FOR 8 WOMEN AND 4 CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 64537 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 24790 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1244826 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 226834 |
| IRS990/PYOtherExpensesAmt | 0 | 313439 |
| IRS990/PYOtherRevenueAmt | 0 | 108426 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3084 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 660567 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 609164 |
| IRS990/PYTotalExpensesAmt | 0 | 922603 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1583170 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3004383 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24790 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2154132 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5260881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3699920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1244826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 795093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 915495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 572371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7227705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 64843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58388 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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