Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2013 • EIN 42-1504022
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$244,544
Down $52,887 (-18%) from 2012
Net Assets
Down$54,955
Down $73,647 (-57%) from 2012
Liabilities
Up$189,589
Up $20,760 (+12%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,793,327
Down $36,799 (-2.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Residential & adult rehab services
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7621 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16067 |
| IRS990/AccountsReceivable/BOY | 0 | 144166 |
| IRS990/AccountsReceivable/EOY | 0 | 104480 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OPERATE AND MAINTAIN A RESIDENTIAL CARE FACILITY FOR ADULTS. |
| IRS990/Activity2/Expense | 0 | 1249947 |
| IRS990/Activity2/Revenue | 0 | 1172608 |
| IRS990/Activity3/Description | 0 | PSYCHIATRIC CONSULTATION FOR INDIVIDUALS AND AGENCIES |
| IRS990/Activity3/Expense | 0 | 63114 |
| IRS990/Activity3/Revenue | 0 | 47162 |
| IRS990/ActivityOrMissionDescription | 0 | RESIDENTIAL & ADULT REHAB SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 64082 JACKSON ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ATLANTIC |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50022 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12312 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22329 |
| IRS990/AllOtherExpenses/Total | 0 | 34641 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 37721 |
| IRS990/CashNonInterestBearing/EOY | 0 | 39694 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 134748 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17606 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 152354 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1257 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 743 |
| IRS990/ConferencesMeetings/Total | 0 | 2000 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6527 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17781 |
| IRS990/DepreciationDepletion/Total | 0 | 24308 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE EDUCATION, TRAINING, JOB TRAINING, AND SUPPORT TO PERSONS WITH DISABILITIES TO ENABLE THEM TO LIVE IN THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 480266 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2404 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6504 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 263 |
| IRS990/FeesForServicesLegal/Total | 0 | 263 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12025 |
| IRS990/FeesForServicesOther/Total | 0 | 12025 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHY BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE CASLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RAMONA KNOP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHIE HOCKENBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEN TEGELS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDY KAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LORI RICHTER |
| 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 | 75301 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 77053 |
| 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 | PRES./CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SEC.TR/CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1719686 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 17941 |
| IRS990/InformationTechnology/Total | 0 | 17941 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5061 |
| IRS990/Insurance/ProgramServices | 0 | 35472 |
| IRS990/Insurance/Total | 0 | 40533 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1139 |
| IRS990/Interest/ProgramServices | 0 | 4051 |
| IRS990/Interest/Total | 0 | 5190 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11 |
| IRS990/InvestmentIncomePriorYear | 0 | 22 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 182010 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 250200 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 65797 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 68190 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RESIDENTIAL & ADULT REHAB SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHLEEN M BUTLER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 128602 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 54955 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 53 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13464 |
| IRS990/Occupancy/ProgramServices | 0 | 186631 |
| IRS990/Occupancy/Total | 0 | 200095 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16648 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24780 |
| IRS990/OfficeExpenses/Total | 0 | 41428 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 19081 |
| IRS990/OtherAssetsTotal/EOY | 0 | 24763 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 36864 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 102270 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 139134 |
| IRS990/OtherExpensePriorYear | 0 | 496698 |
| IRS990/OtherExpensesCurrentYear | 0 | 515183 |
| IRS990/OtherExpenses/Description | 0 | FOOD & NUTRITIONAL SUPPLE |
| IRS990/OtherExpenses/Description | 1 | HOUSEKEEPING SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | DIETARY SERV SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3076 |
| IRS990/OtherExpenses/ProgramServices | 0 | 92289 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19068 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9228 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6423 |
| IRS990/OtherExpenses/Total | 0 | 92289 |
| IRS990/OtherExpenses/Total | 1 | 19068 |
| IRS990/OtherExpenses/Total | 2 | 12304 |
| IRS990/OtherExpenses/Total | 3 | 6423 |
| IRS990/OtherLiabilities/BOY | 0 | 101462 |
| IRS990/OtherLiabilities/EOY | 0 | 101886 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 56843 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 818356 |
| IRS990/OtherSalariesAndWages/Total | 0 | 875199 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14508 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 63109 |
| IRS990/PayrollTaxes/Total | 0 | 77617 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6860 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26980 |
| IRS990/PensionPlanContributions/Total | 0 | 33840 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30666 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7417 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1719675 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEE FOR SERVICE COUNTY/STATE |
| IRS990/ProgramServiceRevenue/Description | 1 | CP'S/SSA-WH |
| IRS990/ProgramServiceRevenue/Description | 2 | CS HAB SERVICES - IME |
| IRS990/ProgramServiceRevenue/Description | 3 | DAY PROGRAM - HABILITATION |
| IRS990/ProgramServiceRevenue/Description | 4 | PRIVATE PAY-WH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1814910 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 732302 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 394507 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 259939 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 194748 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 42535 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 732302 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 394507 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 259939 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 194748 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 42535 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -6 |
| IRS990/ReconcilationRevenueExpenses | 0 | -73641 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 499916 |
| IRS990/RevenuesLessExpensesCY | 0 | -73641 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -15194 |
| IRS990/SalariesEtcCurrentYear | 0 | 1278144 |
| IRS990/SalariesEtcPriorYear | 0 | 1333428 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 148 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1719675 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1814910 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1805954 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1711627 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1608578 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8660744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 148 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8660744 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1719675 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1814910 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1805954 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1711627 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1608578 |
| IRS990ScheduleA/Total509/Total | 0 | 8660744 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1719686 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1814932 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1806001 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1711627 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1608646 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8660892 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1793327 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 3 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 24763 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESIDENT TRUST ACCOUNT |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 3 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 68190 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 182010 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 250200 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 37132 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 29076 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 24763 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 6550 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 2387 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 1728 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 220 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | 30 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | RESIDENT TRUST ACCOUNT PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED AUDIT-SCL & TRS |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | STATE PAYROLL WITHHOLDING |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | SUTA PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | INSURANCE PAYROLL DEDUCTION |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | IDS PAYROLL DEDUCTION |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1719686 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 24763 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1793327 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 101886 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 68190 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1719686 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1793330 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1719686 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CEO AND CFO WILL REVIEW THE RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -3 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ROUNDING 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 60191 WILLOW ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ATLANTIC |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50022 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LORI RICHTER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7122433411 |
| IRS990/TotalAssets/BOY | 0 | 297431 |
| IRS990/TotalAssetsBOY | 0 | 297431 |
| IRS990/TotalAssets/EOY | 0 | 244544 |
| IRS990/TotalAssetsEOY | 0 | 244544 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1793327 |
| IRS990/TotalExpensesPriorYear | 0 | 1830126 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 330086 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1463241 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1793327 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 168829 |
| IRS990/TotalLiabilitiesBOY | 0 | 168829 |
| IRS990/TotalLiabilities/EOY | 0 | 189589 |
| IRS990/TotalLiabilitiesEOY | 0 | 189589 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 297431 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 244544 |
| IRS990/TotalNbrEmployees | 0 | 53 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 128602 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 54955 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 95644 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 95644 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1793327 |
| IRS990/TotalProgramServiceRevenue | 0 | 1719675 |
| IRS990/TotalReportableCompFromOrg | 0 | 152354 |
| IRS990/TotalRevenueCurrentYear | 0 | 1719686 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 11 |
| IRS990/TotalRevenuePriorYear | 0 | 1814932 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1719675 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1719686 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 171 |
| IRS990/Travel/Total | 0 | 171 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 128602 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 54955 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 59746 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 71636 |
| IRS990/WebSite | 0 | WWW.P4PROGRESS.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.