ON WITH LIFE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ON WITH LIFE INC (EIN 42-1308032)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-02
- IRS object ID
- 201240629349301669
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-02T15:46:53-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYUN GIVENS & COMPANY PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 100TH STREET SUITE 301 | AddressLine1 |
| City | URBANDALE | City |
| State | IA | State |
| ZIP Code | 50322 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421308032 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ON WITH LIFE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ONWI | NameControl |
| Phone | 5159651339 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 SOUTHWEST ANKENY ROAD | AddressLine1 |
| City | ANKENY | City |
| State | IA | State |
| ZIP Code | 50023 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE FIDLER DIXON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5159651339 | Phone |
| Date Signed | 2012-03-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CURTIS E BRAND CPA | Name |
| Phone | 5152253141 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JULIE FIDLER DIXON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 SOUTHWEST ANKENY ROAD | AddressLine1 |
| City | ANKENY | City |
| State | IA | State |
| ZIP Code | 50023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7770140 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | ON-WITH-LIFE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | JOINING HANDS, HEARTS, AND MINDS TO HELP PERSONS LIVING WITH BRAIN INJURY GET ON WITH LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 166 | TotalNbrEmployees |
| Total Nbr Volunteers | 85 | TotalNbrVolunteers |
| Total Gross UBI | 11880 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1466 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13131 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 24000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7186763 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7657549 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 77163 | InvestmentIncomePriorYear |
| Investment Income Current Year | 86031 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7277057 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7767580 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5420455 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5570872 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1502889 | OtherExpensePriorYear |
| Other Expenses Current Year | 1583771 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6923344 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7154643 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 353713 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 612937 | RevenuesLessExpensesCY |
| Total Assets BOY | 8028933 | TotalAssetsBOY |
| Total Assets EOY | 8000348 | TotalAssetsEOY |
| Total Liabilities BOY | 4105565 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3470510 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3923368 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4529838 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | JOINING HANDS, HEARTS, AND MINDS TO HELP PERSONS LIVING WITH BRAIN INJURY GET ON WITH LIFE. WE PROVIDE COMPREHENSIVE IN-PATIENT AND COMMUNITY-BASED REHABILITATION SERVICES FOR PERSONS WITH BRAIN INJURIES, AND THEIR FAMILIES, AND PROVIDE EDUCATION REGARDING THE PREVENTION OF BRAIN INJURIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5227429 | Expense |
| Revenue | 7555710 | Revenue |
| Description | FUNCTIONAL EXPENSES WERE INCURRED IN PROVIDING 8,777 DAYS OF SPECIALIZED CARE AND REHABILITATION SERVICES TO INDIVIDUALS WHO HAVE SUSTAINED A TRAUMATIC BRAIN INJURY OR OTHER NEUROLOGICAL DISABILITY. | Description |
| Total Program Service Expense | 5227429 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 166 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE FIDLER DIXON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5159651339 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 SOUTHWEST ANKENY ROAD | AddressLine1 |
| City | ANKENY | City |
| State | IA | State |
| ZIP Code | 50023 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| THOMAS J FRIEDMAN | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| VILIA TARVYDAS | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| KAY HINES | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| DONNA WALTER | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| GAIL BOLIVER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BETTY BUITENWERF | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS CARLSTROM MD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| R JERRY CARSPECKEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CHARLES DENHART MD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ARTHUR FILEAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CARL HARRIS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARC HARDING | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JEFFREY LAMBERTI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVE OLSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MIKKI STIER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ELI WIRTZ | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JULIE FIDLER DIXON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 104708 | 0 | 11696 | ||
| CYNTHIA EWALD | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 75006 | 0 | 8046 | ||
| DAVID DEMAREST | |||||||
| NEUROPSYCHOLOGIST | 40.00 | 108698 | 0 | 9845 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 288412 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29587 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 24000 | AllOtherContributions |
| Total Contributions | 24000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| PATIENT SERVICES | 623000 | 4057613 | 4057613 | ||
| MEDICARE/MEDICAID PAYM | 623000 | 3490887 | 3490887 | ||
| DIETARY/COBRA/MISC | 900099 | 89959 | $89,959 | ||
| DIETARY CONSULTING | 541610 | 11880 | 11880 | ||
| SUPPORTIVE HOUSING | 623990 | 7210 | 7210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7657549 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81691 | TotalRevenueColumn |
| Exclusion | $81,691 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6900 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2560 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4340 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4340 | TotalRevenueColumn |
| Exclusion | $4,340 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7767580 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7555710 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 11880 | UnrelatedBusinessRevenue |
| Exclusion | $175,990 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349049 | Total |
| Management And General | 349049 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4352975 | Total |
| Program Services | 3455754 | ProgramServices |
| Management And General | 897221 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115979 | Total |
| Program Services | 89566 | ProgramServices |
| Management And General | 26413 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377405 | Total |
| Program Services | 299548 | ProgramServices |
| Management And General | 77857 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375464 | Total |
| Program Services | 278601 | ProgramServices |
| Management And General | 96863 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2120 | Total |
| Management And General | 2120 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25731 | Total |
| Program Services | 10631 | ProgramServices |
| Management And General | 15100 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55956 | Total |
| Program Services | 3666 | ProgramServices |
| Management And General | 52290 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153070 | Total |
| Management And General | 153070 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1377 | Total |
| Management And General | 1377 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131766 | Total |
| Program Services | 27340 | ProgramServices |
| Management And General | 104426 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84062 | Total |
| Program Services | 59870 | ProgramServices |
| Management And General | 24192 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37483 | Total |
| Program Services | 19479 | ProgramServices |
| Management And General | 18004 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133556 | Total |
| Management And General | 133556 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271368 | Total |
| Program Services | 244231 | ProgramServices |
| Management And General | 27137 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5784 | Total |
| Management And General | 5784 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES, MEDICAL SUPPL | 339080 | 339080 | |
| SERVICE FEES | 197573 | 84138 | 113435 |
| EQUIPMENT RENTAL & MAIN | 134398 | 134398 | |
| FOOD AND DIETARY | 123221 | 120733 | 2488 |
| WORKERS COMPENSATION | 65049 | 14125 | 50924 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -177823 | Total |
| Program Services | 46269 | ProgramServices |
| Management And General | -224092 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7154643 | Total |
| Program Services | 5227429 | ProgramServices |
| Management And General | 1927214 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1205 | BOY |
| EOY | 1205 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566652 | BOY |
| EOY | 1198991 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1466286 | BOY |
| EOY | 1196274 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38345 | BOY |
| EOY | 31400 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1620 | BOY |
| EOY | 1000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5866016 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2777940 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2968875 | BOY |
| EOY | 3088076 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1288709 | BOY |
| EOY | 1350290 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1697241 | BOY |
| EOY | 1133112 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8028933 | BOY |
| EOY | 8000348 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 795546 | BOY |
| EOY | 472248 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 92568 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2660000 | BOY |
| EOY | 2485000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650019 | BOY |
| EOY | 420694 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4105565 | BOY |
| EOY | 3470510 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3923368 | BOY |
| EOY | 4529838 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3923368 | BOY |
| EOY | 4529838 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8028933 | BOY |
| EOY | 8000348 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 612937 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6467 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24000 | CurrentTaxYear |
| Total | 207781 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6233428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5949675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6671005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7064004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7555710 | CurrentTaxYear |
| Total | 33473822 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 96676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89959 | CurrentTaxYear |
| Total | 186635 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6246428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6078975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6699355 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7173811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7669669 | CurrentTaxYear |
| Total | 33868238 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 33868238 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81691 | CurrentTaxYear |
| Total | 443459 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81691 | CurrentTaxYear |
| Total | 443459 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3479 | CurrentTaxYearMinus3Years |
| Total | 3479 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6352942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6169416 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6790714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7250744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7751360 | CurrentTaxYear |
| Total | 34315176 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98700 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98550 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01290 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01440 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 154240 | OtherCostOrOtherBasis |
| Book Value | 154240 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4428234 | OtherCostOrOtherBasis |
| Depreciation | 1979098 | Depreciation |
| Book Value | 2449136 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 430384 | OtherCostOrOtherBasis |
| Depreciation | 219285 | Depreciation |
| Book Value | 211099 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 853158 | OtherCostOrOtherBasis |
| Depreciation | 579557 | Depreciation |
| Book Value | 273601 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3088076 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CASEY'S GENERAL STORES, INC | 8826 | F |
| VANGUARD GROUP- PRIME MONEY MARKET | 3080 | F |
| VANGUARD GROUP- INFLATION PRO | 110493 | F |
| VANGUARD GROUP- GNMA | 705291 | F |
| VANGUARD GROUP- SHORT-TERM | 522600 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1350290 | TotalOfBookValueSecurities |
Other Assets OtherAssets (9 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BOND ISSUANCE COSTS (NET OF AMORTIZATION) | 61588 |
| BOND FUND 1994 | 213104 |
| DEBT SERVICE RESERVE 1994 | 165075 |
| DUE FROM COMMUNITY SERVICES | 376105 |
| DUE FROM CORPORATE DIVISION | 44589 |
| DUE FROM GLENWOOD | 26736 |
| PROJECT FUND | 13131 |
| LOAN TO GLENWOOD | 227784 |
| PROJECT ACCOUNT - POOL | 5000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1133112 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO ANKENY DIVISION | $405,245 |
| DUE TO CORPORATE | $15,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 420694 | TotalOfAmounts |
| Total Revenue | 7767580 | TotalRevenue |
| Total Expenses | 7154643 | TotalExpenses |
| Excess Or Deficit For Year | 612937 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2597 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -9064 | PriorPeriodAdjustments |
| Total Adjustments | -6467 | TotalAdjustments |
| Excess Or Deficit Per FS | 606470 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7765837 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2597 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2597 | RevenueNotRptdF990 |
| Revenue Subtotal | 7763240 | RevenueSubtotal |
| Other Revenues Not Included | 4340 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4340 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7767580 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7150303 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -4340 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -4340 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7154643 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7154643 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON SALE OF ASSET 4,340. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OFFSET AGAINST EXPENSE ON F/S GAIN ON SALE OF ASSET -4,340. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| CITY OF ANKENY IOWA - SERIES 2004A | |||||||
| 426004235 | 035362AZ5 | 2004-07-29 | 2840000 | REFUNDING SERIES 1994 BONDS | 0 | 0 | 0 |
| CITY OF ANKENY IOWA - SERIES 2004B | |||||||
| 426004235 | 035362AY8 | 2004-07-29 | 600000 | EXPANDING AND MAKING IMPROVEMENTS ON HEALTH CARE FACILITY | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capital ExpendituresCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|---|
| 2840000 | 167883 | 2616538 | 61588 | 2004 | 0 | 1 | 1 | 1 | |
| 600000 | 13131 | 2004 | 0 | 0 | 1 | 1 | 600000 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS IS GIVEN A COPY OF FORM 990 TO BE APPROVED BEFORE BEING FILED. THE FINANCE COMMITTEE PERFORMS AN IN-DEPTH REVIEW OF THE 990 USING A REVIEW CHECKLIST PROVIDED BY THE RETURN PREPARER, AND PRESENTS TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. | |
| EVERY BOARD MEETING BEGINS WITH A REVIEW OF THE AGENDA ITEMS, AND DIRECTORS ARE PROMPTED TO DISCLOSE ANY CONFLICTS OF INTEREST RELATED TO THOSE ITEMS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| WAGES ARE COMPARED TO SALARIES PUBLISHED IN BUSINESS RECORD FOR SIMILAR POSITIONS. THE BOARD ALSO USES WAGE SURVEYS FROM IOWA WORKFORCE, IOWA HEALTH CARE ASSOCIATION, AND SIMILAR ASSOCIATIONS. THE EXECUTIVE COMMITTEE COMPLETES PERFORMANCE REVIEW REVIEWS AND MAKES RECOMMENDATIONS TO THE FULL BOARD FOR THE EXECUTIVE DIRECTORS SALARY. THE EXECUTIVE DIRECTOR RECOMMENDS SALARIES FOR OTHER STAFF. | FORM 990, PART VI, SECTION B, LINE 15 | |
| CURRENT HARD COPIES ARE KEPT AT THE CORPORATE OFFICE. WRITTEN REQUESTS ARE ARE FILED WITHIN TWO BUSINESS DAYS OF RECEIPT. FIRST COPY IS FREE, MINIMAL CHARGE FOR MULTIPLE COPIES. THE 990 IS ALSO AVAILABLE ON GUIDESTAR. | FORM 990, PART VI, SECTION C, LINE 18 | |
| ARTICLES OF INCORPORATION ARE PUBLISHED ON THE SECRETARY OF STATES WEBSITE. THE BYLAWS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. THE CONSOLIDATED FINANCIAL STATEMENT SUMMARY INCLUDED IN THE ANNUAL REPORT IS ON THE ORGANIZATIONS WEBSITE, AND ALSO AVAILABLE ON DUN & BRADSTREET. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 2,597. PRIOR PERIOD ADJUSTMENTS: -9,064. TOTAL TO FORM 990, PART XI, LINE 5: -6,467. | FORM 990, PART XI, LINE 5: |
| OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT AUDITORS | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF INDEPENDENT AUDITORS AND ARE ALSO RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEARS. | FORM 990. PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| ON WITH LIFE EXTENDED SERVICES LTD | |||||||||
| 715 SW ANKENY RD | ANKENY | IA | 50023 | 421521198 | PROVIDE SKILLED CARE AND REHAB SERVICES FOR INDIVIDUALS WITH BRAIN INJURIES | IA | 501(C)(3) | 9 | 0 |
| ON WITH LIFE FOUNDATION | |||||||||
| 715 SW ANKENY RD | ANKENY | IA | 50023 | 421399777 | TO SUPPORT ON WITH LIFE, INC. AND ON WITH LIFE EXTENDED SERVICES, LTD. | IA | 501(C)(3) | 11B | 0 |
| ON WITH LIFE SUPPORTIVE HOUSING CORPORATION | |||||||||
| 715 SW ANKENY RD | ANKENY | IA | 50023 | 460516882 | TO PROVIDE HOUSING TO THE ELDERLY AND HANDICAPPED | IA | 501(C)(3) | 9 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ON WITH LIFE FOUNDATION | |
| C | 24000 |
| ON WITH LIFE EXTENDED SERVICES LTD | |
| D | 21287 |
| ON WITH LIFE FOUNDATION | |
| M | 24000 |
| ON WITH LIFE FOUNDATION | |
| N | 11700 |
| ON WITH LIFE EXTENDED SERVICES LTD | |
| N | 15172 |
| ON WITH LIFE EXTENDED SERVICES LTD | |
| P | 26016 |
| ON WITH LIFE EXTENDED SERVICES LTD | |
| D | 180598 |
| ON WITH LIFE SUPPORTIVE HOUSING CORPORATION | |
| R | 7211 |
| ON WITH LIFE EXTENDED SERVICES LTD | |
| P | 316616 |
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