Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 87-1537128 • 501(c)3 • Carroll, IA
Profile
To enhance the quality of life of individuals with disabilities in partnership with families and communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,147,119
Up $1,079,904 (+1607%) from 2023
Liabilities
Up$214,072
Up $166,778 (+353%) from 2023
Net Assets
Up$933,047
Up $913,126 (+4584%) from 2023
Revenue
Up$4,624,062
Up $1,461,799 (+46%) from 2023
Expenses
Up$4,325,588
Up $1,063,085 (+33%) from 2023
Net Income
Up$298,474
Up $398,714 (+398%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.15 | $0.21 | $0.93 | $4.62 | $4.33 | $0.30 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.07 | $0.05 | $0.02 | $3.16 | $3.26 | $0.10 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.15 | $0.03 | $0.12 | $2.37 | $2.22 | $0.15 |
To enhance the quality of life of individuals with disabilities in partnership with families and communities.
Caring heart's mission is to enhance the quality of life of individuals with disabilities in partnership with families and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $439,686 | - |
| Savings and Temporary Cash Investments | - | $359,711 | - |
| Cash and Non-Interest-Bearing Accounts | $62,215 | $239,368 | ▲ $177,153 |
| Land, Buildings, and Equipment, Net | $0 | $95,536 | ▲ $95,536 |
| Prepaid Expenses and Deferred Charges | - | $12,818 | - |
| Total Assets | $67,215 | $1,147,119 | ▲ $1,079,904 |
| Other Assets Total | $5,000 | $0 | ▼ $5,000 |
| Liabilities | |||
| Other Liabilities | $47,294 | $214,072 | ▲ $166,778 |
| Total Liabilities | $47,294 | $214,072 | ▲ $166,778 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,921 | $933,047 | ▲ $913,126 |
| Total Net Assets Fund Balance | $19,921 | $933,047 | ▲ $913,126 |
| Total Liabilities and Net Assets / Fund Balance | $67,215 | $1,147,119 | ▲ $1,079,904 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $71,619 | $19,348 | $90,967 |
| Leasehold Improvements | $23,917 | $11,083 | $35,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joellen Buerckley | Executive Director | FT | $106,483 | $22,971 | $129,454 |
| Name | Title |
|---|---|
| Eric Wolleson | President |
| Doug Bass | Vice President |
| Aaron Kooiker | Director |
| Cory Heiman | Director |
| Sue Behrens | Secretary |
| Shawna Mcgowin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bradi Burr | Host Home Services | 207 WALNUT STREET, Audubon, IA 50025 | $113,150 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,344,245 |
| Salaries, Compensation, and Employee Benefits | $1,978,167 |
| Grants and Similar Amounts Paid | $3,176 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,508,569 | - | - | $1,508,569 |
| Other Employee Benefits | $228,960 | - | - | $228,960 |
| All Other Expenses | $192,195 | - | - | $192,195 |
| Payroll Taxes | $131,580 | - | - | $131,580 |
| Current Officers, Directors, Trustees, and Key Employees | $109,058 | - | - | $109,058 |
| Other Expenses | $84,846 | - | - | $84,846 |
| Insurance | $66,539 | - | - | $66,539 |
| Occupancy | $43,200 | - | - | $43,200 |
| Fees for Services Other | - | $28,181 | - | $28,181 |
| Travel | $20,035 | - | - | $20,035 |
| Depreciation Depletion | $19,731 | - | - | $19,731 |
| Office Expenses | $15,993 | - | - | $15,993 |
| Fees for Services Accounting | - | $15,470 | - | $15,470 |
| Information Technology | - | $11,758 | - | $11,758 |
| Advertising | - | $5,476 | - | $5,476 |
| Grants to Domestic Orgs | $3,176 | - | - | $3,176 |
| Total Functional Expenses | $4,264,703 | $60,885 | $0 | $4,325,588 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,325,588 |
| Total Expenses per Audited Statements | $4,325,588 |
| Total Expenses per Form 990 | $4,325,588 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,049 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $214,072 |
“A copy of the form 990 is provided to the board of directors prior to filing.”
“Annually, any director, principal officer and member of a committee with governing board delegated powers shall sign a statement affiriming such person: 1) has received a copy of the conflicts of interest policy 2) has read and understands the policy 3) has agreed to comply with the policy, and 4) understands the corporation is charitable 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.”
“The organization determines whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. When conducting periodic reviews, the organization may use outside advisors.”
“AVAILABLE UPON REQUEST”
“The audit has not been finalized at the time of filing the form 990. Financial numbers as of 5/14/25 have been used,”
“This process has not changed from the prior year.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization applies the provisions of fasb interpretation no. 48 (fin 48), accounting for uncertainty in income taxes, included in asc subtopic 7410-10, income taxes - overall. Asc 740-10 provides specific guidance on how to address uncertainty in accounting for income tax assets and liabilities, prescribing recognition thresholds and measurement attributes. At june 30, 2024 and 2023, the organization had no uncertain tax positions. The organization is no longer subject to income tax examinations by federal, state, or local tax authorities for years before june 30, 2021.”
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/AccountsReceivableGrp/EOYAmt | 0 | 439686 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CARING HEART'S MISSION IS TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS WITH DISABILITIES IN PARTNERSHIP WITH FAMILIES AND COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5476 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5476 |
| IRS990/AllOtherContributionsAmt | 0 | 2180 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 192195 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 192195 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOELLEN BUERCKLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7127552726 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 508 N COURT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARROLL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62215 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 239368 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109058 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109058 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 113150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 207 WALNUT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUDUBON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50025 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BRADI BURR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOST HOME SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6074 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8254 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3176 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2344245 |
| IRS990/CYOtherRevenueAmt | 0 | 32856 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4582952 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 298474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1978167 |
| IRS990/CYTotalExpensesAmt | 0 | 4325588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4624062 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19731 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19731 |
| IRS990/Desc | 0 | PROVIDE DISABILITY SERVICES TO INDIVIDUALS ON THE INTELLECTUAL DISABILITY, BRAIN INJURY, HEALTH DISABILITY, PHYSICAL DISABILITY WAIVERS AS WELL AS HABILITATION WAIVER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4264703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15470 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15470 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28181 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28181 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/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 | 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 | 22971 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC WOLLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAWNA MCGOWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE BEHRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CORY HEIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AARON KOOIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOELLEN BUERCKLEY |
| 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 | 106483 |
| 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/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 6074 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4049 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 3176 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3176 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3176 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4624062 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11758 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11758 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66539 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66539 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 95536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 125967 |
| 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 | TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS WITH DISABILITIES IN PARTNERSHIP WITH FAMILIES AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 933047 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4049 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4049 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19921 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 933047 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43200 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15993 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15993 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 228960 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 228960 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOST HOME EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESPITE |
| IRS990/OtherExpensesGrp/Desc | 2 | CERTIFIED DRUG & ALCOHO |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPORTED COMMUNITY LIV |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1505234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 214026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 121561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 84846 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1505234 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 214026 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 121561 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84846 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47294 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 214072 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 23718 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5089 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23718 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5089 |
| IRS990/OtherRevenueTotalAmt | 0 | 28807 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1508569 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1508569 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131580 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12818 |
| IRS990/PrincipalOfficerNm | 0 | JOELLEN BUERCKLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 614652 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DISABILITY REHABILITAT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4582952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4582952 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15080 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1993046 |
| IRS990/PYOtherRevenueAmt | 0 | -2083 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3149266 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -100240 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1268857 |
| IRS990/PYTotalExpensesAmt | 0 | 3262503 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3162263 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 298474 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4582952 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 359711 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 32968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4582952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3149266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2359810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 437838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10529866 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 32856 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 32856 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10562834 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4591206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3164346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2369444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437838 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10562834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4624062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3164346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2369444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 437838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10595690 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4325588 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23917 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11083 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 71619 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 90967 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 214072 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4624062 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION APPLIES THE PROVISIONS OF FASB INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, INCLUDED IN ASC SUBTOPIC 7410-10, INCOME TAXES - OVERALL. ASC 740-10 PROVIDES SPECIFIC GUIDANCE ON HOW TO ADDRESS UNCERTAINTY IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES, PRESCRIBING RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES. AT JUNE 30, 2024 AND 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 95536 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4325588 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 214072 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4624062 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4624062 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4325588 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE AUDIT HAS NOT BEEN FINALIZED AT THE TIME OF FILING THE FORM 990. FINANCIAL NUMBERS AS OF 5/14/25 HAVE BEEN USED, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, ANY DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A STATEMENT AFFIRIMING SUCH PERSON: 1) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY 2) HAS READ AND UNDERSTANDS THE POLICY 3) HAS AGREED TO COMPLY WITH THE POLICY, AND 4) UNDERSTANDS THE CORPORATION IS CHARITABLE 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DETERMINES WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. WHEN CONDUCTING PERIODIC REVIEWS, THE ORGANIZATION MAY USE OUTSIDE ADVISORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART IV, LINE 12A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| 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 | 67215 |
| IRS990/TotalAssetsEOYAmt | 0 | 1147119 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 67215 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1147119 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 8254 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60885 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4264703 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4325588 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47294 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 214072 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47294 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 214072 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19921 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 933047 |
| IRS990/TotalOtherCompensationAmt | 0 | 22971 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4264703 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4582952 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 106483 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 32856 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4582952 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4624062 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 67215 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1147119 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20035 |
| IRS990/TravelGrp/TotalAmt | 0 | 20035 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 508 N COURT ST 2 |
| IRS990/USAddress/CityNm | 0 | CARROLL |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 51401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | CARINGHEARTSWCIA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOELLEN BUERCKLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7127752726 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARING HEARTS OF WEST CENTRAL IOWA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARI |
| ReturnHeader/Filer/EIN | 0 | 871537128 |
| ReturnHeader/Filer/PhoneNum | 0 | 7127752726 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 508 N COURT ST 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARROLL |
No mirrored PDF or thumbnail assets are attached yet.