2024-05-14T14:28:18-04:00 2023-06-30 871438555 RYUN GIVENS & COMPANY PC 2900 100TH ST STE 303 URBANDALE IA 503223855 990 2022-07-01 421173401 CENTERVILLE COMMUNITY BETTERMENT I CENT 6414371051 215 S MAIN STREET CENTERVILLE IA 52544 JACKIE SHARP EXECUTIVE DIRECTOR 6414371051 2024-05-14 JACKIE SHARP 999009999 false KATHY A FRENCH P02443093 5152253141 2024-05-14 2022 2023-04-26 12:10:37Z X JACKIE SHARP 3883208 false X WWW.CENTERVILLECOMMUNITYBETTERMENT.COM X 1978 IA TO PROVIDE HOUSING AND SERVICES FOR MENTALLY HANDICAPPED INDIVIDUALS IN AN EFFORT TO TEACH DAILY LIVING SKILLS. THE SERVICE IS COMMUNITY BAESD, EMPHASIZING INDEPENDENCE IN LIVING AS A GOAL. THIS SERVICE MEETS ALL STATE, FEDERAL AND LOCAL LICENSING REQUIREMENTS. 9 9 86 0 115899 965542 2864064 2895773 42591 21893 0 3022554 3883208 0 0 2047582 2198423 0 0 460617 441553 2508199 2639976 514355 1243232 3677445 5322409 151134 531446 3526311 4790963 X TO PROVIDE HOUSING AND SERVICES FOR MENTALLY HANDICAPPED INDIVIDUALS IN AN EFFORT TO TEACH DAILY LIVING SKILLS. THE SERVICE IS COMMUNITY BAESD, EMPHASIZING INDEPENDENCE IN LIVING AS A GOAL. THIS SERVICE MEETS ALL STATE, FEDERAL AND LOCAL LICENSING REQUIREMENTS. false false 1952159 2895773 TO PROVIDE GROUP HOMES, ADULT DAY CARE AND WORK SERVICE PROGRAMS FOR MENTALLY HANDICAPPED INDIVIDUALS IN AN EFFORT TO TEACH DAILY LIVING SKILLS PROGRAMMING FOR SOCIAL AND LEISURE ACTIVITIES AN MEANINGFUL EMPLOYMENT OPPORTUNITIES ALLOWING THEM TO MAINTAIN A CERTAIN LEVEL OF INDEPENDENCE. 1952159 true true false false false false false false false false true false false true true 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 true 8 0 86 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X X JACKIE SHARP 6414371051 215 S MAIN STREET CENTERVILLE IA 52544 JACKIE SHARP EXECUTIVE DI 40.00 X 140412 0 3730 RICHARD BURGER DIRECTOR X 0 0 0 BECKY EVERS DIRECTOR X 0 0 0 ALISON FRASER DIRECTOR X 0 0 0 BRAD GROTHE TREASURER X X 0 0 0 LORETTA GUZZI DIRECTOR X 0 0 0 JUSTINE HEFFRON DIRECTOR X 0 0 0 BETTE HOWELL SECRETARY X X 0 0 0 JOHN HUMPHREY PRESIDENT X X 0 0 0 MIKE THOMAS VICE PRESIDE X X 0 0 0 140412 3730 1 false false false 965542 965542 RESIDENT SERVICE REVENUES 623000 2895773 2895773 2895773 21893 21893 3883208 2895773 21893 140421 140421 1762459 1505803 256656 135834 119858 15976 159709 127823 31886 2523 2523 82452 41592 40860 14750 14750 85342 68912 16430 493 493 77946 35253 42693 55752 55752 MISCELLANEOUS 62056 15907 46149 OTHER EMPLOYEE RELATED 35901 26218 9683 SUPPLIES 19932 10793 9139 AMORTIZATION 4406 4406 2639976 1952159 687817 0 1007100 792586 245805 285419 17477 23153 1920592 1174658 814179 745934 1031004 556273 561880 2919044 3677445 5322409 151134 517288 14158 151134 531446 X 3526311 4040963 750000 3526311 4790963 3677445 5322409 1243232 21420 X false true X true true true X 125 419160 115899 965542 1500726 2752377 2940519 2879290 2864064 2895773 14332023 2752502 2940519 3298450 2979963 3861315 15832749 15832749 24024 38154 27815 42591 21893 154477 24024 38154 27815 42591 21893 154477 2776526 2978673 3326265 3022554 3883208 15987226 0.99030 0.98960 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59946 59946 1860646 1174658 685988 745934 CIP 2105766 GRANT RECEIVABLE 650000 OTHER ASSETS 149327 RIGHT-OF-USE ASSET 13951 2919044 LEASES 14158 14158 X 3904628 21420 21420 3883208 3883208 2639976 2639976 2639976 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGADING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW. FORM 990 - ORGANIZATION'S MISSION TO PROVIDE HOUSING AND SERVICES FOR MENTALLY HANDICAPPED INDIVIDUALS IN AN EFFORT TO TEACH DAILY LIVING SKILLS. THE SERVICE IS COMMUNITY BAESD, EMPHASIZING INDEPENDENCE IN LIVING AS A GOAL. THIS SERVICE MEETS ALL STATE, FEDERAL AND LOCAL LICENSING REQUIREMENTS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR TO REVIEW BEFORE IT IS FILED FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST, AND THE BORAD CLOSELY MONITORS SITUATIONS THAT COULD POTENTIALLY BE A CONFLICT OF INTEREST FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES AND RAISES FOR KEY EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS AND APPROVES SALARIES AND RAISES FOR KEY EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION MAKES AVAILABLE ITS FORM 1023 AND FORM 990 UPON REQUEST FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.