ECHO PLUS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ECHO PLUS INC (EIN 23-7390451)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-03
IRS object ID: 201330079349301033
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-03T08:32:44-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAMS & COMPANY CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 908	AddressLine1
City	SPENCER	City
State	IA	State
ZIP Code	51301	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237390451	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ECHO PLUS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ECHO	NameControl
Phone	7123364052	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1520 SIXTH AVENUE NORTH	AddressLine1
City	ESTHERVILLE	City
State	IA	State
ZIP Code	513341783	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AMANDA BREWER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7123364052	Phone
Date Signed	2012-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SHERRY L TITTERINGTON CPA	Name
Phone	7122621500	Phone
Date Prepared	2012-12-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	AMANDA BREWER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1520 SIXTH AVENUE NORTH	AddressLine1
City	ESTHERVILLE	City
State	IA	State
ZIP Code	513341783	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3109608	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	IA	StateLegalDomicile
Activity Or Mission Description	TRAINING FOR HANDICAPPED	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	115	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	22704	ContributionsGrantsPriorYear
Contributions Grants Current Year	97804	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1993568	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2231447	ProgramServiceRevenueCY
Investment Income Prior Year	-18607	InvestmentIncomePriorYear
Investment Income Current Year	-359	InvestmentIncomeCurrentYear
Other Revenue Prior Year	359232	OtherRevenuePriorYear
Other Revenue Current Year	439747	OtherRevenueCurrentYear
Total Revenue Prior Year	2356897	TotalRevenuePriorYear
Total Revenue Current Year	2768639	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2004724	SalariesEtcPriorYear
Salaries Etc Current Year	2362839	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6541	TotalFundrsngExpCurrentYear
Other Expense Prior Year	485747	OtherExpensePriorYear
Other Expenses Current Year	528561	OtherExpensesCurrentYear
Total Expenses Prior Year	2490471	TotalExpensesPriorYear
Total Expenses Current Year	2891400	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-133574	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-122761	RevenuesLessExpensesCY
Total Assets BOY	1193975	TotalAssetsBOY
Total Assets EOY	1297340	TotalAssetsEOY
Total Liabilities BOY	188295	TotalLiabilitiesBOY
Total Liabilities EOY	414421	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1005680	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	882919	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TRAINING FOR HANDICAPPED	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	860204	Expense
Description	REHABILITATION SERVICES INCLUDING WORK SKILLS AND TRAINING FOR MENTALLY DISABLED ADULTS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	174081	Expense
Description	REHABILITATION SERVICES INCLUDING ACADEMIC TRAINING & INDEPENDENT LIVING SKILLS FOR MENTALLY DISABLED ADULTS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	287294	Expense
Description	SUPERVISED LIVING FACILITIES FOR ADULTS UNABLE TO LIVE INDEPENDENTLY	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	794927	Expense
Description	GROUP SUPERVISED LIVING FACILITIES FOR ADULTS UNABLE TO LIVE INDEPENDENTLY	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	794927	TotalOfOtherProgramServiceExp
Total Program Service Expense	2116506	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	91	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	115	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ECHO PLUS INC	NamePerson
Telephone Number	7123364052	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX AF	AddressLine1
City	SPIRIT LAKE	City
State	IA	State
ZIP Code	51360	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARY ADAMS
TREASURER	1.00	X	0	0	0
KEITH DEITERING
VICE PRESIDE	1.00	X	0	0	0
BETH CARRICO
DIRECTOR	1.00	X	0	0	0
MARY HART
SECRETARY	1.00	X	0	0	0
DONNA PROBST
DIRECTOR	1.00	X	0	0	0
SALLY LARSON
DIRECTOR	1.00	X	0	0	0
WANDA NELSON
PRESIDENT	1.00	X	0	0	0
DAVID RODAWIG
DIRECTOR	1.00	X	0	0	0
KAY VOETMANN
DIRECTOR	1.00	X	0	0	0
KEVIN SANDER
DIRECTOR	1.00	X	0	0	0
PENNY NORDSTROM
DIRECTOR	1.00	X	0	0	0
GENE HAUKOOS
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	12160	FundraisingEvents
All Other Contributions	85644	AllOtherContributions
Total Contributions	97804	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REIMB. FROM GOV'T AGENCIES	623000	2137436	2137436
CLIENT PRIVATE PAY	623000	94011	94011

Field	Value	IRS element (for citing)
Total Program Service Revenue	2231447	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	234	TotalRevenueColumn
Related Or Exempt Function Income	234	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	400	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	993	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-593	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-593	TotalRevenueColumn
Related Or Exempt Function Income	-593	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	776743	GrossSalesOfInventory
Cost Of Goods Sold	339976	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	436767	TotalRevenueColumn
Related Or Exempt Function Income	436767	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	623000	BusinessCode
Total Revenue Column	2980	TotalRevenueColumn
Related Or Exempt Function Income	2980	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2980	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2768639	TotalRevenueColumn
Related Or Exempt Function Income	2670835	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	72000	Total
Management And General	72000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1932732	Total
Program Services	1577044	ProgramServices
Management And General	355688	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	193181	Total
Program Services	142582	ProgramServices
Management And General	50599	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	164926	Total
Program Services	102118	ProgramServices
Management And General	62808	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	16973	Total
Management And General	16973	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	34266	Total
Management And General	34266	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	60488	Total
Program Services	60488	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	3265	Total
Management And General	3265	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	70360	Total
Management And General	70360	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	60891	Total
Management And General	60891	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
VEHICLE EXPENSE	109992	109992
REPAIRS AND MAINTENANCE	22144	22144
OFFICE SUPPLIES	21117		21117
BUILDING & GROUND SUPPLIE	19347	19347

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	109718	Total
Program Services	82791	ProgramServices
Management And General	20386	ManagementAndGeneral
Fundraising	6541	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2891400	Total
Program Services	2116506	ProgramServices
Management And General	768353	ManagementAndGeneral
Fundraising	6541	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	37271	BOY
EOY	18564	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	26577	BOY
EOY	10622	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	214802	BOY
EOY	350506	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	26270	BOY
EOY	19953	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1534	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1836929	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	942734	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	883387	BOY
EOY	894195	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4134	BOY
EOY	3500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1193975	BOY
EOY	1297340	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	34073	BOY
EOY	77381	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	46524	BOY
EOY	89336	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	107698	BOY
EOY	247704	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	188295	BOY
EOY	414421	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1005680	BOY
EOY	882919	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1005680	BOY
EOY	882919	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1193975	BOY
EOY	1297340	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-122761	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1853046	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1981285	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2075655	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1928963	CurrentTaxYearMinus1Year
Current Tax Year	2223080	CurrentTaxYear
Total	10062029	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1853046	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1981285	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2075655	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1928963	CurrentTaxYearMinus1Year
Current Tax Year	2223080	CurrentTaxYear
Total	10062029	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	70792	AmountsSubstContributorsTotal
Public Support Total170	9991237	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2218	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1048	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1270	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	898	CurrentTaxYearMinus1Year
Current Tax Year	234	CurrentTaxYear
Total	5668	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	650384	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	744297	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	690982	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	717282	CurrentTaxYearMinus1Year
Current Tax Year	541490	CurrentTaxYear
Total	3344435	Total

Field	Value	IRS element (for citing)
Total Support	13412132	TotalSupport
Gross Receipts From Admissions Etc	3011404	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.74490	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.72100	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	REVENUE PROVIDED FROM ACTIVITIES THAT SUPPORT REHABILITATION SERVICES INCLUDING WORK SKILLS AND TRAINING FOR MENTALLY DISABLED ADULTS	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	66827	OtherCostOrOtherBasis
Book Value	66827	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1410587	OtherCostOrOtherBasis
Depreciation	683458	Depreciation
Book Value	727129	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	359515	OtherCostOrOtherBasis
Depreciation	259276	Depreciation
Book Value	100239	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	894195	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
ECHO PLUS FOUNDATION	$100,000
ACCRUED WAGES	$52,621
ACCRUED VACATION	$46,771
ACCRUED TAXES	$29,610
CAPITAL LEASE PAYABLE	$9,569
ACCRUED BENEFITS	$4,869
RENT DEPOSITS	$3,975
ACCRUED INTEREST	$289

Field	Value	IRS element (for citing)
Total Of Amounts	247704	TotalOfAmounts
Total Revenue	2768639	TotalRevenue
Total Expenses	2891400	TotalExpenses
Excess Or Deficit For Year	-122761	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-122761	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3109208	TotRevenueEtcAuditedFinclStmt
Other Revenues	340569	OtherRevenues
Revenue Not Rptd F990	340569	RevenueNotRptdF990
Revenue Subtotal	2768639	RevenueSubtotal
Total Revenue Per Form990	2768639	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3231969	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	340569	OtherExpensesIncluded
Expenses Not Rptd F990	340569	ExpensesNotRptdF990
Expenses Subtotal	2891400	ExpensesSubtotal
Total Expenses Per Form990	2891400	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	COST OF GOODS SOLD FROM INVENTORY SALES 339,976 LOSS ON SALE OF ASSETS 593 COST OF GOODS SOLD FROM INVENTORY SALES -339,976 LOSS ON SALE OF ASSETS -593
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF GOODS SOLD FROM INVENTORY SALES 339,976 LOSS ON SALE OF ASSETS 593
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	COST OF GOODS SOLD FROM INVENTORY SALES 339,976 LOSS ON SALE OF ASSETS 593

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	GROUP SUPERVISED LIVING FACILITIES FOR ADULTS UNABLE TO LIVE INDEPENDENTLY
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD RECEIVES A COPY OF THE RETURN BEFORE IT IS FILED AND REVIEWS THE ACCURACY OF THE INFORMATION USED TO COMPLETE IT. THE BOARD THEN APPROVES THE RETURN TO BE FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ECHO PLUS REQUIRES ALL NEW EMPLOYEES, BOARD MEMBERS, AND VOLUNTEERS TO REVIEW AND SIGN THIS POLICY DURING ORIENTATION. ANY BOARD MEMBER, EMPLOYEE, OR VOLUNTEER WITH A POSSIBLE CONFLICT OF INTEREST SHOULD DISCLOSE THE CONFLICT AS SOON AS IT IS KNOWN. ANY BOARD MEMBER HAVING A CONFLICT OF INTEREST SHOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER INVOLVING THE CONFLICT, AND HE/SHE SHOULD NOT BE COUNTED AS PART OF QUORUM AT A MEETING INVOLVING THE ISSUE SURROUNDING THE CONFLICT.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT: 1808 JACKSON AVENUE, SPIRIT LAKE, IA 51360; 712-336-4052.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	ECHO PLUS FOUNDATION INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX AF	AddressLine1
City	SPIRIT LAKE	City
State	IA	State
ZIP Code	51360	ZIPCode

Field	Value	IRS element (for citing)
EIN	421370763	EIN
Primary Activities	SUPPORT	PrimaryActivities
Legal Domicile State	IA	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	9	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	ECHO PLUS FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	E	TransactionType
Amount Involved	100000	AmountInvolved
Method Of Amt Determination	FAIR MARKET	MethodOfAmtDetermination

ECHO PLUS INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income Or Loss NetIncomeOrLoss

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Occupancy Occupancy

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Liabilities OtherLiabilities (8 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Comments