Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2023 • EIN 87-0736800
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$215,290
Up $45,759 (+27%) from 2022
Net Assets
Down$113,300
Down $24,700 (-18%) from 2022
Liabilities
Up$101,990
Up $70,459 (+223%) from 2022
Revenue
Up$241,140
Up $1,878 (+0.8%) from 2022
Expenses
Up$267,332
Up $37,529 (+16%) from 2022
Net Income
Down-$26,192
Down $35,651 (-377%) from 2022
Promoting inclusive communities that live, learn, work, and play together. We assist people with disabilities to get jobs, recreate with their typical peers and advocate for themselves.
Promoting inclusive communities that live, learn, work, and play together
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $147,937 | $173,478 | ▲ $25,541 |
| Accounts Receivable | $17,250 | $40,027 | ▲ $22,777 |
| Land, Buildings, and Equipment, Net | $2,994 | $435 | ▼ $2,559 |
| Total Assets | $169,531 | $215,290 | ▲ $45,759 |
| Other Assets Total | $1,350 | $1,350 | → $0 |
| Liabilities | |||
| Deferred Revenue | $18,337 | $84,700 | ▲ $66,363 |
| Accounts Payable and Accrued Expenses | $13,194 | $17,290 | ▲ $4,096 |
| Total Liabilities | $31,531 | $101,990 | ▲ $70,459 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $138,000 | $113,300 | ▼ $24,700 |
| Total Net Assets Fund Balance | $138,000 | $113,300 | ▼ $24,700 |
| Total Liabilities and Net Assets / Fund Balance | $169,531 | $215,290 | ▲ $45,759 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $435 | $7,459 | $7,894 |
| Name | Title |
|---|---|
| Paul Greene | President |
| Kei-che Randle | Vice President |
| Ashley Shipp | Director |
| Carrie Elser | Director |
| Jesus Gonzalez | Director |
| Kathy Scholl | Director |
| Mike Endriss | Director |
| Molly Wilson | Director |
| Sara Laures | Director |
| Amanda Ott | Secretary |
| Jean Trainor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $181,081 |
| Other Expenses | $86,251 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,601 | $6,096 | - | $167,697 |
| Occupancy | $18,974 | - | - | $18,974 |
| Travel | $14,867 | $100 | - | $14,967 |
| Payroll Taxes | $12,918 | $466 | - | $13,384 |
| Office Expenses | $7,986 | $851 | - | $8,837 |
| Insurance | - | $3,594 | - | $3,594 |
| Advertising | $1,177 | $2,092 | - | $3,269 |
| Fees for Services Other | $2,996 | - | - | $2,996 |
| Fees for Services Accounting | - | $2,665 | - | $2,665 |
| Depreciation Depletion | $2,559 | - | - | $2,559 |
| Other Expenses | $1,000 | - | - | $1,000 |
| Fees for Services Legal | $595 | - | - | $595 |
| All Other Expenses | - | $225 | - | $225 |
| Total Functional Expenses | $251,243 | $16,089 | $0 | $267,332 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is emailed to the board for their review prior to filing with the irs”
“Conflict of interect forms are provided to board members on an annual basis for their disclosure of conflicts and signed statements are compiled and placed on file. Board members are encouraged to disclose any conflicts that may arise between the annual disclosure process.”
“Executive director is evaluated by the executive committee of the board on an annual basis. Evaluation includes a review of market compensation data as well as performance and is documented in her file.”
“Documents are provided upon request. Grantors are regularly provided with governing documents and financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13194 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17290 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40027 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING INCLUSIVE COMMUNITIES THAT LIVE, LEARN, WORK, AND PLAY TOGETHER |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2092 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1177 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3269 |
| IRS990/AllOtherContributionsAmt | 0 | 46225 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 225 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDSAY HESS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3192158423 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3510 KIMBALL AVE SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERLOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147937 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173478 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 225274 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2684 |
| IRS990/CYOtherExpensesAmt | 0 | 86251 |
| IRS990/CYOtherRevenueAmt | 0 | 7364 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5818 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26192 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 181081 |
| IRS990/CYTotalExpensesAmt | 0 | 267332 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 241140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18337 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 84700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2559 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2559 |
| IRS990/Desc | 0 | EMPLOYMENTJOB DEVELOPMENT AND JOB COACHING92 INDIVIDUALS SERVEDAVERAGE HOURS: 24/WEEKAVERAGE WAGE $14.22/HOUR |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 224097 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2665 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2665 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 595 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 595 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2996 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2996 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/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/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/PersonNm | 0 | PAUL GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEI-CHE RANDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEAN TRAINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA OTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA LAURES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARRIE ELSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY SCHOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHLEY SHIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESUS GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE ENDRISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MOLLY WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 179049 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 241140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3594 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3594 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2684 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2684 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7459 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2994 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7894 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTING INCLUSIVE COMMUNITIES THAT LIVE, LEARN, WORK, AND PLAY TOGETHER. WE ASSIST PEOPLE WITH DISABILITIES TO GET JOBS, RECREATE WITH THEIR TYPICAL PEERS AND ADVOCATE FOR THEMSELVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 138000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 113300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 138000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 113300 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18974 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18974 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 851 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7986 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8837 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1350 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1350 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CARF |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22076 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1494 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7364 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7364 |
| IRS990/OtherRevenueTotalAmt | 0 | 7364 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6096 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161601 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167697 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 466 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12918 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13384 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEAN TRAINOR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1492 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5818 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONSPEECH THERAPY SERVICES SERVING 6 INDIVIDUALS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 26791 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24935 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TOGETHER WE PLAYEDUCATING AND COACHING RECREATIONAL PROGRAMS IN SUPPORTING INCLUSIVE PLAY OPPORTUNITIES.SERVING 5 PARTNER ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 355 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3056 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 222040 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 289 |
| IRS990/PYOtherExpensesAmt | 0 | 65390 |
| IRS990/PYOtherRevenueAmt | 0 | 6869 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9459 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164413 |
| IRS990/PYTotalExpensesAmt | 0 | 229803 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 239262 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26192 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 194856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 239948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 238973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1155204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3644 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1155204 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 239948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 238973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1155204 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1158848 |
| 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 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 435 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7459 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7894 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 435 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS EMAILED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTERECT FORMS ARE PROVIDED TO BOARD MEMBERS ON AN ANNUAL BASIS FOR THEIR DISCLOSURE OF CONFLICTS AND SIGNED STATEMENTS ARE COMPILED AND PLACED ON FILE. BOARD MEMBERS ARE ENCOURAGED TO DISCLOSE ANY CONFLICTS THAT MAY ARISE BETWEEN THE ANNUAL DISCLOSURE PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR IS EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD ON AN ANNUAL BASIS. EVALUATION INCLUDES A REVIEW OF MARKET COMPENSATION DATA AS WELL AS PERFORMANCE AND IS DOCUMENTED IN HER FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE PROVIDED UPON REQUEST. GRANTORS ARE REGULARLY PROVIDED WITH GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 169531 |
| IRS990/TotalAssetsEOYAmt | 0 | 215290 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 169531 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 215290 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 225274 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16089 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 251243 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 267332 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31531 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 101990 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31531 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 101990 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 138000 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 113300 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 251243 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5818 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2684 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13182 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 241140 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 169531 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 215290 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14867 |
| IRS990/TravelGrp/TotalAmt | 0 | 14967 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1024 7TH AVE NW |
| IRS990/USAddress/CityNm | 0 | WAVERLY |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50677 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.INCLUSIONCONNECTION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEAN TRAINOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3194645320 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INCLUSION CONNECTION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INCL |
| ReturnHeader/Filer/EIN | 0 | 870736800 |
| ReturnHeader/Filer/PhoneNum | 0 | 3192158423 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3510 KIMBALL AVE SUITE A |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.