Civic Intelligence

Discovery House of Iowa

EIN 82-3927960 • 501(c)3 • Ankeny, IA

Profile

Provide safe housing for individuals who have completed substance abuse treatment or are under court supervision

1327 Pleasantview DrAnkeny, IA 50023

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$17,186

Up $2,246 (+15%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$14,660

Down $280 (-1.9%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$84,376

Down $5,024 (-5.6%) from 2023

Expenses

Up

$84,656

Up $3,081 (+3.8%) from 2023

Net Income

Down

-$280

Down $8,105 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$20K$15K$10K$5.0K$0Assets 2018: $5,726Liabilities 2018: $02018Assets 2019: $10,220Liabilities 2019: $02019Assets 2020: $0Net Assets 2020: $3,3032020Assets 2021: $7,925Net Assets 2021: $7,9252021Assets 2022: $7,115Net Assets 2022: $7,1152022Assets 2023: $14,940Net Assets 2023: $14,9402023Assets 2024: $17,186Net Assets 2024: $14,6602024

Highlighted filing

2024

Assets$17,186
Liabilities-
Net Assets$14,660
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2018: $34,535Expenses 2018: $28,808Net Income 2018: $5,7272018Revenue 2019: $68,060Expenses 2019: $63,566Net Income 2019: $4,4942019Revenue 2020: $69,000Expenses 2020: $75,918Net Income 2020: -$6,9182020Revenue 2021: $82,800Expenses 2021: $78,178Net Income 2021: $4,6222021Revenue 2022: $77,680Expenses 2022: $78,490Net Income 2022: -$8102022Revenue 2023: $89,400Expenses 2023: $81,575Net Income 2023: $7,8252023Revenue 2024: $84,376Expenses 2024: $84,656Net Income 2024: -$2802024

Highlighted filing

2024

Revenue$84,376
Expenses$84,656
Net Income-$280
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,186
Liabilities
-
Net assets
$14,660
Revenue
$84,376
Expenses
$84,656
Net income
-$280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$14.7$84.4$84.7$0.28
2023Detailed filing. Detailed filing data is available for this year.$14.9$14.9$89.4$81.6$7.83
2022Detailed filing. Detailed filing data is available for this year.$7.12$7.12$77.7$78.5$0.81
2021Detailed filing. Detailed filing data is available for this year.$7.93$7.93$82.8$78.2$4.62
2020Detailed filing. Detailed filing data is available for this year.$0.00$3.30$69.0$75.9$6.92
2019Summary only. Only limited summary data is available for this year.$10.2$0.00$68.1$63.6$4.49
2018Summary only. Only limited summary data is available for this year.$5.73$0.00$34.5$28.8$5.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.1
Gross Receipts
$84,376
Mission and Program Overview

Mission

To provide safe housing for those that have completed a substance abuse program or are court mandated

Provide safe housing for individuals who have completed substance abuse treatment or are under court supervision

Program Services

DescriptionGrantsExpenses
TO PROVIDE SAFE HOUSING FOR THOSE THAT HAVE COMPLETED A SUBSTANCE ABUSE PROGRAM OR ARE COURT MANDATED--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FEUCALOROPresidentPT$0--
GRAHAM LAIRDTreasurerPT$0--
EMILY HARVEYSecretaryPT$0--
DJ BENNETTBoard MemberPT$0--
MIKE HUFFMANBoardmemberPT$0--
Filing and Contact Details

Filer

Filer Name
Discovery House of Iowa
EIN
82-3927960
Phone
5154996486
Address
1327 PLEASANTVIEW DR, ANKENY, IA 50023

Signing Officer

Name
John Feucaloro
Title
President
Phone
5154996486
Signed
2025-04-14
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Kitti Mason
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 1

“CONTRIBUTION”

Part 1 Line 2

“RENT RECEIVED”

Part 1-line 13

“PRIOR YEAR TAX PREP”

Part 1 Line 14

“Rent and expenses of house”

Part 4

“JOHN FEUCALORO-PRESIDENT”

Part 4

“GRAHAM LAIRD-TREASURER”

Part 4

“EMILY HARVEY-SECRETARY”

Part 4

“DJ BENNETT-OFFICER”

Part 4

“MIKE HUFFMAN-OFFICER”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0GRAHAM LAIRD
IRS990EZ/BooksInCareOfDetail/PhoneNum05157170914
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03812 UNIVERSITY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Des Moines
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017186
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt084376
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017186
IRS990EZ/OccupancyRentUtltsAndMaintAmt084456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN FEUCALORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRAHAM LAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DJ BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARDMEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SAFE HOUSING FOR INDIVIDUALS WHO HAVE COMPLETED SUBSTANCE ABUSE TREATMENT OR ARE UNDER COURT SUPERVISION
IRS990EZ/ProgramServiceRevenueAmt083376
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SAFE HOUSING FOR THOSE THAT HAVE COMPLETED A SUBSTANCE ABUSE PROGRAM OR ARE COURT MANDATED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084656
IRS990EZ/TotalRevenueAmt084376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083376
IRS990ScheduleA/InvestmentIncomeCYPct00.98810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.01190
IRS990ScheduleA/PublicSupportTotal509Amt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENT RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR TAX PREP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT AND EXPENSES OF HOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOHN FEUCALORO-PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRAHAM LAIRD-TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMILY HARVEY-SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DJ BENNETT-OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MIKE HUFFMAN-OFFICER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1-LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 4
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FEUCALORO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05154996486
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY HOUSE OF IOWA
ReturnHeader/Filer/BusinessNameControlTxt0DHOI
ReturnHeader/Filer/EIN0823927960
ReturnHeader/Filer/PhoneNum05154996486
ReturnHeader/Filer/USAddress/AddressLine1Txt01327 PLEASANTVIEW DR
ReturnHeader/Filer/USAddress/CityNm0ANKENY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kitti Mason
ReturnHeader/ReturnTs02025-04-16T14:16:53Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.