Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 42-6021808 • 501(c)3 • Windsor Heights, IA
Profile
Assist the poor and needy
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$8,771,524
Up $1,225,743 (+16%) from 2024
Liabilities
Up$3,461,635
Up $118,283 (+3.5%) from 2024
Net Assets
Up$5,309,889
Up $1,107,460 (+26%) from 2024
Revenue
Up$6,814,003
Up $2,308,830 (+51%) from 2024
Expenses
Up$5,542,401
Up $1,711,395 (+45%) from 2024
Net Income
Up$1,271,602
Up $597,435 (+89%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Help those in need become self-sufficient through education, community connectedness, and unconditional support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,826,748 | $5,133,331 | ▲ $306,583 |
| Investments in Publicly Traded Securities | $2,028,082 | $2,433,864 | ▲ $405,782 |
| Cash and Non-Interest-Bearing Accounts | $587,157 | $1,075,400 | ▲ $488,243 |
| Inventories for Sale or Use | $28,168 | $63,888 | ▲ $35,720 |
| Savings and Temporary Cash Investments | $27,341 | $0 | ▼ $27,341 |
| Prepaid Expenses and Deferred Charges | - | $4,600 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $7,545,781 | $8,771,524 | ▲ $1,225,743 |
| Other Assets Total | $48,285 | $60,441 | ▲ $12,156 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,313,718 | $3,438,151 | ▲ $124,433 |
| Accounts Payable and Accrued Expenses | $28,505 | $23,484 | ▼ $5,021 |
| Other Liabilities | $1,129 | - | - |
| Total Liabilities | $3,343,352 | $3,461,635 | ▲ $118,283 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,202,429 | $5,261,276 | ▲ $1,058,847 |
| Net Assets With Donor Restrictions | - | $48,613 | - |
| Total Net Assets Fund Balance | $4,202,429 | $5,309,889 | ▲ $1,107,460 |
| Total Liabilities and Net Assets / Fund Balance | $7,545,781 | $8,771,524 | ▲ $1,225,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,425,750 | $1,263,693 | $4,689,443 |
| Land | $1,081,349 | - | $1,081,349 |
| Leasehold Improvements | $403,990 | $17,037 | $421,027 |
| Other Land Buildings | $134,848 | $156,974 | $291,822 |
| Equipment | $87,394 | $183,837 | $271,231 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Havemann | Executive Director | FT | $179,135 | $7,165 | $186,300 |
| Name | Title |
|---|---|
| Bill Ehm | President |
| Ryan Doty | Vice President |
| Andrew Gross | Director |
| Angel Grubb | Director |
| Bob Lickteig | Director |
| Charles Korte | Director |
| Christine Branstad | Director |
| Jim Galecki | Director |
| Mark Hummel | Director |
| Todd Mendenhall | Director |
| Tom Cavanagh | Director |
| James Wachuta | Secretary |
| Chris Korte | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $3,405,836 | Sales Revenue |
| Total Noncash Contributions | $3,405,836 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,227,146 |
| Other Expenses | $2,257,978 |
| Total Fundraising Expense | $60,108 |
| Grants and Similar Amounts Paid | $57,277 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,417,173 | $211,696 | $27,481 | $2,656,350 |
| Fees for Services Other | $208,162 | $163,661 | - | $371,823 |
| Occupancy | $197,714 | $107,669 | - | $305,383 |
| All Other Expenses | $92,895 | $132,498 | $8,214 | $233,607 |
| Payroll Taxes | $160,838 | $51,039 | $8,957 | $220,834 |
| Other Employee Benefits | $129,252 | $43,585 | $6,947 | $179,784 |
| Current Officers, Directors, Trustees, and Key Employees | $153,160 | $8,509 | $8,509 | $170,178 |
| Depreciation Depletion | $153,181 | $9,782 | - | $162,963 |
| Insurance | $48,596 | $76,414 | - | $125,010 |
| Advertising | $52,051 | $48,272 | - | $100,323 |
| Other Expenses | $50,015 | $50,015 | - | $100,030 |
| Interest | $11,143 | $52,274 | - | $63,417 |
| Grants to Domestic Individuals | $57,277 | - | - | $57,277 |
| Travel | $54,423 | - | - | $54,423 |
| Total Functional Expenses | $4,463,869 | $1,018,424 | $60,108 | $5,542,401 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,762,948 |
| Expenses per Audited Statements | $5,542,401 |
| Total Expenses per Form 990 | $5,542,401 |
| Expenses Not Reported on Form 990 | $220,547 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,411 |
| Fundraising Direct Expenses | $18,504 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $47,073 | $47,073 | $17,629 | $29,444 |
| Raffle | $6,338 | $6,338 | $875 | $5,463 |
| Total Events | $53,411 | $53,411 | $18,504 | $34,907 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Charles and chris korte are husband and wife.”
“A copy of the form 990 was made available to board members before its filing. The board approves the filing of its 990 tax return at its board meeting.”
“The organization requires that each director, principal officer, and any member of a committee with governing board delegated powers annually sign a statement which affirms such person:a. Has received a copy of the conflicts of interest policy,b. Has read and understands the policy,c. Has agreed to comply with the policy,d. Understands the organization is tax exempt and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“A committee of the board of directors annually sets and reviews the compensation of the organization's executive director.”
“All documents subject to public disclosure are available upon request.”
“Operate a sobering center for individuals struggling with alcohol use. Provide immediate care, support, and a pathway to recovery for those in need.”
“Management has evaluated their material tax positions and determined no income tax effects with respect to the financial statements. The federal income tax returns since 2021, open by statute, are subject to examination by the tax authorities. The Organization has not been notified of any impending examination by tax authorities, and no known examinations are in process.”
“Rental exp $202043 fundraising exp from sch g $18504”
“Rental exp $202043 fundraising exp from sch g $18504”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28505 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23484 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Help those in need become self-sufficient through education, community connectedness, and unconditional support. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 48272 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 52051 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100323 |
| IRS990/AllOtherContributionsAmt | 0 | 5984502 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8214 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 132498 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92895 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 233607 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE HAVEMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152828327 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 73RD ST STE J |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINDSOR HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50324 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 587157 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1075400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8509 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8509 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 153160 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 170178 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5984502 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 57277 |
| IRS990/CYInvestmentIncomeAmt | 0 | 579347 |
| IRS990/CYOtherExpensesAmt | 0 | 2257978 |
| IRS990/CYOtherRevenueAmt | 0 | 29115 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 221039 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1271602 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3227146 |
| IRS990/CYTotalExpensesAmt | 0 | 5542401 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60108 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6814003 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9782 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 153181 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162963 |
| IRS990/Desc | 0 | OPERATE A THRIFT STORE TO SELL DONATED ITEMS AT LOW COST TO THE POOR AND NEEDY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 48613 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3242399 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 163661 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 208162 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 371823 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7165 |
| 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/PersonNm | 0 | STEVE HAVEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES KORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES WACHUTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS KORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGEL GRUBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE BRANSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN DOTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM GALECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK HUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL EHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM CAVANAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TODD MENDENHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOB LICKTEIG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 179135 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18504 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53411 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7301 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 482102 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 57277 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 57277 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 841661 |
| IRS990/GrossReceiptsAmt | 0 | 7401410 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 196251 |
| IRS990/GroupExemptionNum | 0 | 5496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 76414 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48596 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125010 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 52274 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11143 |
| IRS990/InterestGrp/TotalAmt | 0 | 63417 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28168 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 63888 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 104546 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 104546 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2028082 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2433864 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1621541 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4826748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5133331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6754872 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7301 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 359559 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 202043 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Help those in need become self-sufficient through education, community connectedness, and unconditional support. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3313718 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3438151 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4202429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5309889 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 482102 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7301 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 474801 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34907 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5792 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -5792 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -164142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4202429 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5261276 |
| IRS990/NoncashContributionsAmt | 0 | 3405836 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 107669 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 197714 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 305383 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48285 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60441 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6947 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43585 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 129252 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 179784 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATTRESS PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONFERENCE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 336397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 168923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50015 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 336397 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 224391 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 180211 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100030 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1129 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27481 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 211696 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2417173 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2656350 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8957 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51039 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 160838 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 220834 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4600 |
| IRS990/PrincipalOfficerNm | 0 | BILL EHM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193929 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 193929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27110 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATE A SOBERING CENTER FOR INDIVIDUALS STRUGGLING WITH ALCOHOL USE. PROVIDE IMMEDIATE CARE, SUPPORT, AND A PATHWAY TO RECOVERY FOR THOSE IN NEED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 632172 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATE A CLIENT AID PROGRAM TO DISTRIBUTE FINANCIAL ASSISTANCE, FOOD, AND DONATED GOODS TO THE POOR AND NEEDY. ALSO OPERATE A LITERACTY CENTER TO PROVIDE ESL, GED, AND FINANCIAL LITERACY PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 589298 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4188382 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23113 |
| IRS990/PYInvestmentIncomeAmt | 0 | 114383 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1765069 |
| IRS990/PYOtherRevenueAmt | 0 | 70459 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 131949 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 674167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2042824 |
| IRS990/PYTotalExpensesAmt | 0 | 3831006 |
| IRS990/PYTotalRevenueAmt | 0 | 4505173 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1271602 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -5792 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3405836 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27341 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5984502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4188382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 405758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 709520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 852783 |
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