Civic Intelligence

Atlas of Sioux Center Ltd

EIN 42-1509105 • 501(c)3 • Sioux Center, IA

Profile

The organization provides mentoring support and referral services for people with physical, emotional, spiritual, and psychological problems.

540 N Main AveSioux Center, IA 51250
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

134%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

155%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,202,911

Up $689,368 (+134%) from 2023

Liabilities

Down

$2,776

Down $5,238 (-65%) from 2023

Net Assets

Up

$1,200,135

Up $694,606 (+137%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin90th percentile

Revenue

Up

$1,343,627

Up $817,516 (+155%) from 2023

Expenses

Up

$649,021

Up $139,343 (+27%) from 2023

Net Income

Up

$694,606

Up $678,173 (+4127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $210,740Liabilities 2010: $7,720Net Assets 2010: $203,0202010Assets 2011: $167,235Liabilities 2011: $5,784Net Assets 2011: $161,4512011Assets 2012: $175,182Liabilities 2012: $1,287Net Assets 2012: $173,8952012Assets 2013: $173,770Liabilities 2013: $1,103Net Assets 2013: $172,6672013Assets 2014: $228,842Liabilities 2014: $1,264Net Assets 2014: $227,5782014Assets 2015: $263,596Liabilities 2015: $1,319Net Assets 2015: $262,2772015Assets 2016: $245,570Liabilities 2016: $4,917Net Assets 2016: $240,6532016Assets 2017: $256,789Liabilities 2017: $4,752Net Assets 2017: $252,0372017Assets 2018: $220,065Liabilities 2018: $4,667Net Assets 2018: $215,3982018Assets 2019: $199,881Liabilities 2019: $4,655Net Assets 2019: $195,2262019Assets 2020: $258,253Liabilities 2020: $6,957Net Assets 2020: $251,2962020Assets 2021: $379,043Liabilities 2021: $19,043Net Assets 2021: $360,0002021Assets 2022: $418,292Liabilities 2022: $11,710Net Assets 2022: $406,5822022Assets 2023: $513,543Liabilities 2023: $8,014Net Assets 2023: $505,5292023Assets 2024: $1,202,911Liabilities 2024: $2,776Net Assets 2024: $1,200,1352024

Highlighted filing

2024

Assets$1,202,911
Liabilities$2,776
Net Assets$1,200,135
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $373,1282010Expenses 2011: $398,8512011Expenses 2012: $429,7222012Revenue 2013: $402,468Expenses 2013: $403,696Net Income 2013: -$1,2282013Revenue 2014: $389,797Expenses 2014: $334,886Net Income 2014: $54,9112014Revenue 2015: $358,200Expenses 2015: $323,501Net Income 2015: $34,6992015Revenue 2016: $326,998Expenses 2016: $348,622Net Income 2016: -$21,6242016Revenue 2017: $352,900Expenses 2017: $341,516Net Income 2017: $11,3842017Revenue 2018: $321,119Expenses 2018: $357,758Net Income 2018: -$36,6392018Revenue 2019: $322,204Expenses 2019: $342,376Net Income 2019: -$20,1722019Revenue 2020: $381,286Expenses 2020: $325,216Net Income 2020: $56,0702020Revenue 2021: $479,416Expenses 2021: $370,712Net Income 2021: $108,7042021Revenue 2022: $486,685Expenses 2022: $440,103Net Income 2022: $46,5822022Revenue 2023: $526,111Expenses 2023: $509,678Net Income 2023: $16,4332023Revenue 2024: $1,343,627Expenses 2024: $649,021Net Income 2024: $694,6062024

Highlighted filing

2024

Revenue$1,343,627
Expenses$649,021
Net Income$694,606
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,202,911
Liabilities
$2,776
Net assets
$1,200,135
Revenue
$1,343,627
Expenses
$649,021
Net income
$694,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.34$0.65$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.51$0.53$0.51$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.49$0.44$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$0.48$0.37$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.38$0.33$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.32$0.34$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.32$0.36$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$0.35$0.34$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.24$0.33$0.35$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.36$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.39$0.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.40$0.40$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.17$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.0
Gross Receipts
$1,837,664
Mission and Program Overview

Mission

The organization provides mentoring support and referral services for people with physical, emotional, spiritual, and psychological problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$505,529$1,200,135▲ $694,606
Land, Buildings, and Equipment, Net$44,936$983,974▲ $939,038
Cash and Non-Interest-Bearing Accounts$468,607$212,996▼ $255,611
Total Assets$513,543$1,202,911▲ $689,368
Other Assets Total-$5,941-
Liabilities
Other Liabilities$8,014$2,776▼ $5,238
Total Liabilities$8,014$2,776▼ $5,238
Net Assets / Fund Balance
Total Net Assets Fund Balance$505,529$1,200,135▲ $694,606
Total Liabilities and Net Assets / Fund Balance$513,543$1,202,911▲ $689,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$983,974$16,026$1,000,000
Equipment-$12,158$12,158
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kelly HulsteinPresident
Amy KeahiExecutive Di
Doug BooneTreasurer
Allan KramerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,293,702
Program Service Revenue
$85,940
Investment Income
$-36,015
Other Revenue
$0
All Other Contributions
$1,293,702
Change in Net Assets
$694,606

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
Real Estate Commercial1$450,000Appraisal
Total Noncash Contributions1$450,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,965
Other Expenses$238,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,727$88,500-$372,227
Occupancy$27,584$4,260-$31,844
Payroll Taxes$21,515$6,770-$28,285
Depreciation Depletion$16,925--$16,925
Other Expenses$14,700$8,126-$14,700
Office Expenses$7,008$7,010-$14,018
All Other Expenses$13,035--$13,035
Pension Plan Contributions$10,453--$10,453
Fees for Services Accounting$9,328--$9,328
Interest$4,744--$4,744
Travel$4,046--$4,046
Total Functional Expenses$534,355$114,666$0$649,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Annual questionnaire to board members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Atlas of Sioux Center Ltd
EIN
42-1509105
Phone
7127224900
Address
540 N MAIN AVE, SIOUX CENTER, IA 51250

Signing Officer

Name
Amy Keahi
Title
Executive Director
Phone
7127224900
Signed
2025-08-20

Organization Details

Principal Officer
Amy Keahi
Formed
2000
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
50

Preparer

Firm
Kroese & Kroese Pc
Address
675 S MAIN AVE, SIOUX CENTER, IA 51250
Preparer
Richard K Rikkers CPA
Phone
7127223375
Raw XML Appendix340 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES MENTORING SUPPORT AND REFERRAL SERVICES FOR PEOPLE WITH PHYSICAL, EMOTIONAL, SPIRITUAL, AND PSYCHOLOGICAL PROBLEMS.
IRS990/AllOtherContributionsAmt01293702
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013035
IRS990/AllOtherExpensesGrp/TotalAmt013035
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY KEAHI
IRS990/BooksInCareOfDetail/PhoneNum07127224900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0540 N MAIN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX CENTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051250
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0468607
IRS990/CashNonInterestBearingGrp/EOYAmt0212996
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01293702
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-36015
IRS990/CYOtherExpensesAmt0238056
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt085940
IRS990/CYRevenuesLessExpensesAmt0694606
IRS990/CYSalariesCompEmpBnftPaidAmt0410965
IRS990/CYTotalExpensesAmt0649021
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01343627
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016925
IRS990/DepreciationDepletionGrp/TotalAmt016925
IRS990/Desc0ATLAS OF SIOUX CENTER SEEKS TO HELP HURTING PEOPLE, EQUIP INDIVIDUALS, AND UNITE THE COMMUNITY. WE CONTINUE TO ASSIST INDIVIDUALS WITH PHYSICAL, EMOTIONAL, FINANCIAL, MENTAL, AND/OR SPIRITUAL NEEDS. IN OUR ROLE OF EQUIPPING, WE CURRENTLY HAVE 100 TRAINED MENTORS AND MORE THAN 40 OF THEM ARE ACTIVE (THEY MEET WITH THEIR MENTOREE AN HOUR A WEEK). AS WE DESIRE TO UNITE THE COMMUNITY, WE WORK CLOSELY BY PARTNERING AND REFERRING PEOPLE TO LOCAL PASTORS, THERAPISTS, FINANCIAL COUNSELORS, MEDICAL PROVIDERS AND BUSINESSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0534355
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09328
IRS990/FeesForServicesAccountingGrp/TotalAmt09328
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY HULSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLAN KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY KEAHI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-44037
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0450000
IRS990/GrossReceiptsAmt01837664
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt04744
IRS990/InterestGrp/TotalAmt04744
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0983974
IRS990/LandBldgEquipCostOrOtherBssAmt01012158
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0494037
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES MENTORING SUPPORT AND REFERRAL SERVICES FOR PEOPLE WITH PHYSICAL, EMOTIONAL, SPIRITUAL, AND PSYCHOLOGICAL PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0505529
IRS990/NetAssetsOrFundBalancesEOYAmt01200135
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-44037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-44037
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0450000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04260
IRS990/OccupancyGrp/ProgramServicesAmt027584
IRS990/OccupancyGrp/TotalAmt031844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07010
IRS990/OfficeExpensesGrp/ProgramServicesAmt07008
IRS990/OfficeExpensesGrp/TotalAmt014018
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05941
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSE - SUPPLI
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COUNSELING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08126
IRS990/OtherExpensesGrp/ProgramServicesAmt058628
IRS990/OtherExpensesGrp/ProgramServicesAmt154537
IRS990/OtherExpensesGrp/ProgramServicesAmt28125
IRS990/OtherExpensesGrp/ProgramServicesAmt314700
IRS990/OtherExpensesGrp/TotalAmt058628
IRS990/OtherExpensesGrp/TotalAmt154537
IRS990/OtherExpensesGrp/TotalAmt216251
IRS990/OtherExpensesGrp/TotalAmt314700
IRS990/OtherLiabilitiesGrp/BOYAmt08014
IRS990/OtherLiabilitiesGrp/EOYAmt02776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372227
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06770
IRS990/PayrollTaxesGrp/ProgramServicesAmt021515
IRS990/PayrollTaxesGrp/TotalAmt028285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010453
IRS990/PensionPlanContributionsGrp/TotalAmt010453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY KEAHI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc02ND CHANCE DEPOT
IRS990/ProgramServiceRevenueGrp/Desc1ROCK HOUSE/LIGHT HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05303
IRS990/PYOtherExpensesAmt0139579
IRS990/PYProgramServiceRevenueAmt086866
IRS990/PYRevenuesLessExpensesAmt016433
IRS990/PYSalariesCompEmpBnftPaidAmt0370099
IRS990/PYTotalExpensesAmt0509678
IRS990/PYTotalRevenueAmt0526111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0694606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0505529
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01200135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01293702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02771137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0490025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02771137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01293702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02771137
IRS990ScheduleA/TotalSupportAmt02771137
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0983974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0983974
IRS990ScheduleD/TotalLiabilityAmt02776
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0450000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL QUESTIONNAIRE TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513543
IRS990/TotalAssetsEOYAmt01202911
IRS990/TotalAssetsGrp/BOYAmt0513543
IRS990/TotalAssetsGrp/EOYAmt01202911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01293702
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08014
IRS990/TotalLiabilitiesEOYAmt02776
IRS990/TotalLiabilitiesGrp/BOYAmt08014
IRS990/TotalLiabilitiesGrp/EOYAmt02776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01200135
IRS990/TotalProgramServiceExpensesAmt0534355
IRS990/TotalProgramServiceRevenueAmt085940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01343627
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01202911
IRS990/TravelGrp/ProgramServicesAmt04046
IRS990/TravelGrp/TotalAmt04046
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0540 N MAIN AVE
IRS990/USAddress/CityNm0SIOUX CENTER
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051250
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY KEAHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07127224900
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLAS OF SIOUX CENTER LTD
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0421509105
ReturnHeader/Filer/PhoneNum07127224900
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 N MAIN AVE
ReturnHeader/Filer/USAddress/CityNm0SIOUX CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051250
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421277139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KROESE & KROESE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 S MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051250
ReturnHeader/PreparerPersonGrp/PhoneNum07127223375
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K RIKKERS CPA
ReturnHeader/ReturnTs02025-09-09T12:54:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.