Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$275,371
Up $78,201 (+40%) from 2019
Net Assets
Up$269,867
Up $76,941 (+40%) from 2019
Liabilities
Up$5,504
Up $1,260 (+30%) from 2019
Revenue
Up$788,690
Up $263,921 (+50%) from 2019
Expenses
Up$711,749
Up $167,992 (+31%) from 2019
Net Income
Up$76,941
Up $95,929 (+505%) from 2019
Providing social services for the disabled and veterans and home supported community living for those with mental or physical disabilities
Providing social services for the disabled and veterans
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $192,926 | $269,867 | ▲ $76,941 |
| Cash and Non-Interest-Bearing Accounts | $185,767 | $186,155 | ▲ $388 |
| Accounts Receivable | $10,980 | $82,170 | ▲ $71,190 |
| Land, Buildings, and Equipment, Net | $423 | $423 | → $0 |
| Total Assets | $197,170 | $275,371 | ▲ $78,201 |
| Other Assets Total | - | $6,623 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,430 | $3,000 | ▲ $570 |
| Other Liabilities | $1,814 | $2,504 | ▲ $690 |
| Total Liabilities | $4,244 | $5,504 | ▲ $1,260 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $192,926 | $269,867 | ▲ $76,941 |
| Total Liabilities and Net Assets / Fund Balance | $197,170 | $275,371 | ▲ $78,201 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $423 | $109 | - |
| Other Assets Org | $6,623 | - | - |
| Name | Title |
|---|---|
| Alicia Hale | Chair |
| Kathy Winter | Bod Vice Chair |
| Leanna Byers | Bod Vice Chair |
| Penny Moberly | Executive Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $554,346 |
| Other Expenses | $157,403 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $414,393 | - | - | $414,393 |
| Current Officers, Directors, Trustees, and Key Employees | $90,439 | - | - | $90,439 |
| Occupancy | $40,307 | - | - | $40,307 |
| Payroll Taxes | $38,715 | - | - | $38,715 |
| Travel | $21,921 | - | - | $21,921 |
| Office Expenses | $20,303 | - | - | $20,303 |
| Information Technology | $18,715 | - | - | $18,715 |
| Insurance | $12,007 | - | - | $12,007 |
| Other Employee Benefits | $10,799 | - | - | $10,799 |
| Other Expenses | $1,840 | - | - | $1,840 |
| Conferences and Meetings | $1,838 | - | - | $1,838 |
| Fees for Services Accounting | $350 | - | - | $350 |
| Advertising | $200 | - | - | $200 |
| Total Functional Expenses | $711,749 | $0 | $0 | $711,749 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,504 |
“Annual tax returns are provided to the governing body per the operating agreement”
“The company does have a conflict of interest policy on file by request”
“Compensation is determined by the governing board of the company”
“All compensation is determined by the governing board of the company”
“All governing documents are available to the public upon written request”
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 | 2430 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10980 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82170 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SOCIAL SERVICES FOR THE DISABLED AND VETERANS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 200 |
| IRS990/AllOtherContributionsAmt | 0 | 130618 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PENNY MOBERLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152749837 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 EAST EUCLID AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Des Moines |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50313 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 185767 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186155 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90439 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90439 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1838 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1838 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 130618 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 730 |
| IRS990/CYOtherExpensesAmt | 0 | 157403 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 657342 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76941 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 554346 |
| IRS990/CYTotalExpensesAmt | 0 | 711749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 788690 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE HOME & COMMUNITY BASED SUPPORTED COMMUNITY LIVING TO INDIVIDUALS WITH MENTAL OR PHYSICAL DISABILITIES. ASSIST CLIENTS WITH MEDICAL & MENTAL HEALTH APPOINTMENTS THAT PREVENT HOSPITALIZATION AND ALLOW CLIENTS TO OPERATE INDEPENDENTLY IN THEIR HOMES. SERVICES WERE PROVIDED FOR OVER 35 CLIENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 576649 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 350 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/PersonNm | 0 | LEANNA BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PENNY MOBERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALICIA HALE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 788690 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18715 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18715 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12007 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 730 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 730 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 423 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 532 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING SOCIAL SERVICES FOR THE DISABLED AND VETERANS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 192926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 269867 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40307 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40307 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20303 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6623 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10799 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10799 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT PAYEE |
| IRS990/OtherExpensesGrp/Desc | 1 | COVID SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE & HARDWARE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1840 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36049 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 223 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1840 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1814 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2504 |
| IRS990/OtherOrganizationDsc | 0 | NON-PROFIT |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 414393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 414393 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38715 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38715 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PENNY MOBERLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS FOR DISABLED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FORGIVEABLE LOANS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 734387 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -77045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 734387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -77045 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED SERVICES FOR DISABLED VETERANS AND OTHER DISABLED INDIVIDUALS AS DETERMINED BY THE SOCIAL SECURTY ADMINISTRATION AND VETERANS ADMINISTRATION. OVER ONE HUNDRED CLIENTS WERE PROVIDED SERVICES IN THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 135100 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 130618 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 7430 |
| IRS990/PYContributionsGrantsAmt | 0 | 140404 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 380 |
| IRS990/PYOtherExpensesAmt | 0 | 113133 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 383985 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18988 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 423194 |
| IRS990/PYTotalExpensesAmt | 0 | 543757 |
| IRS990/PYTotalRevenueAmt | 0 | 524769 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76941 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 657342 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 192926 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 269867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 110735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 409092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1611 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | -1258580 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1667672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 110735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 409092 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 410703 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 423 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 532 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6623 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 423 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6623 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2504 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANNUAL TAX RETURNS ARE PROVIDED TO THE GOVERNING BODY PER THE OPERATING AGREEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPANY DOES HAVE A CONFLICT OF INTEREST POLICY ON FILE BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED BY THE GOVERNING BOARD OF THE COMPANY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COMPENSATION IS DETERMINED BY THE GOVERNING BOARD OF THE COMPANY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 197170 |
| IRS990/TotalAssetsEOYAmt | 0 | 275371 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 197170 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 275371 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 130618 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 711749 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 711749 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4244 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5504 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4244 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5504 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 192926 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 269867 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 711749 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 657342 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 658072 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 788690 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 197170 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 275371 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21921 |
| IRS990/TravelGrp/TotalAmt | 0 | 21921 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PENNY MOBERLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5152749837 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PREMIER PAYEE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PREM |
| ReturnHeader/Filer/EIN | 0 | 454202848 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 EAST EUCLID AVE STE 163 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Des Moines |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50313 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880407997 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rotation Management Corp |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1653 NW 100th Place |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Clive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50325 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5152213848 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Randy Adams |
| ReturnHeader/ReturnTs | 0 | 2021-04-30T16:02:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PENNY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MOBERLY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.