2013-01-03T08:32:44-06:00 2012-06-30 WILLIAMS & COMPANY CPA PC PO BOX 908 SPENCER IA 51301 990 2011-07-01 237390451 ECHO PLUS INC ECHO 7123364052 1520 SIXTH AVENUE NORTH ESTHERVILLE IA 513341783 AMANDA BREWER 7123364052 2012-11-15 true SHERRY L TITTERINGTON CPA 7122621500 2012-12-20 2011 2016-02-25 16:41:14Z AMANDA BREWER 1520 SIXTH AVENUE NORTH ESTHERVILLE IA 513341783 3109608 false X X IA TRAINING FOR HANDICAPPED 12 12 115 10 0 22704 97804 1993568 2231447 -18607 -359 359232 439747 2356897 2768639 0 0 2004724 2362839 0 6541 485747 528561 2490471 2891400 -133574 -122761 1193975 1297340 188295 414421 1005680 882919 X TRAINING FOR HANDICAPPED false false 860204 REHABILITATION SERVICES INCLUDING WORK SKILLS AND TRAINING FOR MENTALLY DISABLED ADULTS 174081 REHABILITATION SERVICES INCLUDING ACADEMIC TRAINING & INDEPENDENT LIVING SKILLS FOR MENTALLY DISABLED ADULTS 287294 SUPERVISED LIVING FACILITIES FOR ADULTS UNABLE TO LIVE INDEPENDENTLY 794927 GROUP SUPERVISED LIVING FACILITIES FOR ADULTS UNABLE TO LIVE INDEPENDENTLY 794927 2116506 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 91 0 true 115 true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X ECHO PLUS INC 7123364052 PO BOX AF SPIRIT LAKE IA 51360 X MARY ADAMS 1.00 X 0 0 0 KEITH DEITERING 1.00 X 0 0 0 BETH CARRICO 1.00 X 0 0 0 MARY HART 1.00 X 0 0 0 DONNA PROBST 1.00 X 0 0 0 SALLY LARSON 1.00 X 0 0 0 WANDA NELSON 1.00 X 0 0 0 DAVID RODAWIG 1.00 X 0 0 0 KAY VOETMANN 1.00 X 0 0 0 KEVIN SANDER 1.00 X 0 0 0 PENNY NORDSTROM 1.00 X 0 0 0 GENE HAUKOOS 1.00 X 0 0 0 false false false 12160 85644 97804 REIMB. FROM GOV'T AGENCIES 623000 2137436 2137436 CLIENT PRIVATE PAY 623000 94011 94011 2231447 234 234 400 993 -593 -593 -593 776743 339976 436767 436767 MISCELLANEOUS INCOME 623000 2980 2980 2980 2768639 2670835 72000 72000 1932732 1577044 355688 193181 142582 50599 164926 102118 62808 16973 16973 34266 34266 60488 60488 3265 3265 70360 70360 60891 60891 VEHICLE EXPENSE 109992 109992 REPAIRS AND MAINTENANCE 22144 22144 OFFICE SUPPLIES 21117 21117 BUILDING & GROUND SUPPLIE 19347 19347 109718 82791 20386 6541 2891400 2116506 768353 6541 37271 18564 26577 10622 214802 350506 26270 19953 1534 1836929 942734 883387 894195 4134 3500 1193975 1297340 34073 77381 46524 89336 107698 247704 188295 414421 X 1005680 882919 1005680 882919 1193975 1297340 -122761 X false true true X false X 1853046 1981285 2075655 1928963 2223080 10062029 1853046 1981285 2075655 1928963 2223080 10062029 70792 9991237 2218 1048 1270 898 234 5668 650384 744297 690982 717282 541490 3344435 13412132 3011404 0.74490 0.72100 X REVENUE PROVIDED FROM ACTIVITIES THAT SUPPORT REHABILITATION SERVICES INCLUDING WORK SKILLS AND TRAINING FOR MENTALLY DISABLED ADULTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 66827 66827 1410587 683458 727129 359515 259276 100239 894195 ECHO PLUS FOUNDATION 100000 ACCRUED WAGES 52621 ACCRUED VACATION 46771 ACCRUED TAXES 29610 CAPITAL LEASE PAYABLE 9569 ACCRUED BENEFITS 4869 RENT DEPOSITS 3975 ACCRUED INTEREST 289 247704 2768639 2891400 -122761 -122761 3109208 340569 340569 2768639 2768639 3231969 340569 340569 2891400 2891400 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 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. ECHO PLUS FOUNDATION INC PO BOX AF SPIRIT LAKE IA 51360 421370763 SUPPORT IA 501C3 9 N/A false false false true false true false false false false false false false false false false false false false ECHO PLUS FOUNDATION INC E 100000 FAIR MARKET