2011-02-14T16:43:25-06:00 2010-06-30 WILLIAMS & COMPANY CPA PC PO BOX 908 SPENCER IA 51301 990 2009-07-01 237390451 ECHO PLUS INC ECHO 7123364052 1520 SIXTH AVENUE NORTH ESTHERVILLE IA 513341783 WANDA NELSON 7123364052 2010-12-01 true LAWRENCE S HARDEN CPA 7122621500 2011-02-14 2009 2016-02-24 21:20:13Z 2902280 false X X TRAINING FOR HANDICAPPED 11 11 89 25 0 129305 61200 1947092 2114623 1048 1270 137924 85673 2215369 2262766 0 0 1757817 1702171 0 0 392992 423358 2150809 2125529 64560 137237 1284934 1374078 282917 234824 1002017 1139254 TRAINING FOR HANDICAPPED false false 1048847 REHABILITATION SERVICES INCLUDING WORK SKILLS AND TRAINING FOR MENTALLY DISABLED ADULTS 98908 REHABILITATION SERVICES INCLUDING ACADEMIC TRAINING & INDEPENDENT LIVING SKILLS FOR MENTALLY DISABLED ADULTS 245238 SUPERVISED LIVING FACILITIES FOR ADULTS UNABLE TO LIVE INDEPENDENTLY 711912 GROUP SUPERVISED LIVING FACILITIES FOR ADULTS UNABLE TO LIVE INDEPENDENTLY 711912 2104905 true true false false false false false false false true 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 false false false false false 102 0 true 89 true false false false false false 11 11 false false false false false false false true true false false true false false false true false false IA EXEC DIRECTOR 7123364052 1808 JACKSON AVE 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 CHAD TAYLOR-ZIMMERMAN 1.00 X 0 0 0 false false false 61200 61200 REIMB. FROM GOV'T AGENCIES 2014455 2014455 CLIENT PRIVATE PAY 100168 100168 2114623 1070 1070 200 200 200 200 690982 639514 51468 51468 INSURANCE PROCEEDS 33887 33887 MISCELLANEOUS INCOME 318 318 34205 2262766 2201566 75664 75664 1324742 1324742 174558 174558 127207 127207 17908 17908 62884 62884 4120 4120 59626 59626 57226 57226 VEHICLE EXPENSE 84148 84148 INSURANCE SETTLEMENT 34745 34745 REPAIRS AND MAINTENANCE 26705 26705 BUILDING & GROUND SUPPLIE 16688 16688 OFFICE SUPPLIES 15851 15851 43457 40741 2716 2125529 2104905 20624 0 78741 167007 25789 26281 233076 209349 9476 16640 2463 19208 1957731 1027098 931799 930633 3590 4960 1284934 1374078 49373 22902 79390 63096 154154 148826 282917 234824 X 1002017 1139254 1002017 1139254 1284934 1374078 X false true true false X 1726737 1774921 1853046 1981285 2075655 9411644 1726737 1774921 1853046 1981285 2075655 9411644 156559 9255085 2683 3287 2218 1048 1270 10506 718263 759192 650384 744297 690982 3563118 12985268 3563118 0.71270 0.70680 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 81827 81827 1436664 666146 770518 439240 360952 78288 930633 ACCRUED WAGES 139889 ACCRUED TAXES 8326 ACCRUED BENEFITS 340 ACCRUED INTEREST 271 148826 2262766 2125529 137237 137237 2902280 639514 639514 2262766 2262766 2765043 639514 639514 2125529 2125529 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 COST OF GOODS SOLD FROM INVENTORY SALES 639,514 COST OF GOODS SOLD FROM INVENTORY SALES -639,514 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD FROM INVENTORY SALES 639,514 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D COST OF GOODS SOLD FROM INVENTORY SALES 639,514 ALL OTHER ACHIEVEMENTS 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 11 THE BOARD RECEIVES A COPY OF THE RETURN BEFORE IT IS FILED AND REVIEWS THE ACCURACY OF THE INFORMATION USED TO COMPLETE IT. UPON REVIEW THE BOARD APPROVES THE RETURN TO BE FILED. 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 NO DOCUMENTS AVAILABLE TO THE PUBLIC