2024-05-15T15:06:09-04:00 2023-06-30 871438555 RYUN GIVENS & COMPANY PC 2900 100TH ST STE 303 URBANDALE IA 503223855 990 2022-07-01 460516882 ON WITH LIFE SUPPORTIVE HOUSING COR ONWI 5159651339 715 SW ANKENY ROAD ANKENY IA 500239798 JEANETTE SHELTON CEO AND VICE PRESIDE 5159651339 2024-05-14 JEANETTE SHELTON XXX-XX-XXXX false KATHY A FRENCH P02443093 5152253141 2024-05-15 2022 2023-04-26 12:10:37Z JEANETTE SHELTON 715 SW ANKENY ROAD ANKENY IA 50023 83893 false X N/A X 2003 IA TO SUPPORT INDEPENDENT LIVING FOR INDIVIDUALS WHO HAVE EXPERIENCED A BRAIN INJURY BY PROVIDING A SUBSIDIZED HOUSING OPTION. 4 4 0 4 0 0 69490 83843 47 50 0 69537 83893 0 0 0 0 0 111880 105323 111880 105323 -42343 -21430 688887 673223 18314 24080 670573 649143 TO SUPPORT INDEPENDENT LIVING FOR INDIVIDUALS WHO HAVE EXPERIENCED A BRAIN INJURY BY PROVIDING A SUBSIDIZED HOUSING OPTION. false false 79778 TO SUPPORT INDEPENDENT LIVING FOR INDIVIDUALS WHO HAVE EXPERIENCED A BRAIN INJURY BY PROVIDING A SUBSIDIZED HOUSING OPTION. 79778 true false false false false false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 8 0 0 false false false false false false false false X 4 4 false true false false false false false true true false false false true true true true true false false false X X JEANETTE SHELTON 5159651339 715 SW ANKENY ROAD ANKENY IA 50023 JEANETTE SHELTON CEO AND VICE 1.00 40.00 X X 0 264722 38788 DAVID DEMAREST NEUROPSYCHOL 40.00 X 0 194448 44482 PATRICK STILLWILL EXEC DIRECTO 40.00 X 0 170692 33703 DAVID ANDERS CLINICIAL DI 40.00 X 0 138829 26112 COREY MORRISON CHIEF STRATE 40.00 X 0 131484 21294 JIM FOREMAN CFO 1.00 40.00 X 0 133110 17163 ARTHUR FILEAN DIRECTOR 1.00 X 0 0 0 MEREDITH LAMBERTI PRESIDENT 1.00 X X 0 0 0 DONNA WALTER SECRETARY/TR 1.00 X X 0 0 0 1033285 181542 false true false RENT REVENUE 531110 61723 61723 SUBSIDY REVENUE 531110 20701 20701 OTHER 900099 1419 1419 83843 50 50 83893 83843 50 7880 7880 1841 1841 15150 15150 674 674 40568 40568 29034 29034 2879 2879 SUPPLIES 7297 7297 105323 79778 25545 0 1982 1815 49832 63369 1134788 526749 637073 608039 688887 673223 18314 11111 12969 18314 24080 X 670573 649143 670573 649143 688887 673223 -21430 X false true X true false X 68538 70020 71415 69490 83843 363306 68538 70020 71415 69490 83843 363306 363306 60 59 43 47 50 259 60 59 43 47 50 259 68598 70079 71458 69537 83893 363565 0.99930 0.99920 0.00000 0.00000 X 1134788 526749 608039 608039 INTERCOMPANY PAYABLE 12969 12969 X 83893 83893 83893 105323 105323 105323 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. false false false false false false false false false JEANETTE SHELTON CEO AND VICE PRESIDE 239375 600 24747 9224 29564 303510 DAVID DEMAREST NEUROPSYCHOLOGIST 173171 13350 7927 6726 37756 238930 PATRICK STILLWILL EXEC DIRECTOR 163965 600 6127 5960 27743 204395 DAVID ANDERS CLINICIAL DIRECTOR 130570 600 7659 4845 21267 164941 COREY MORRISON CHIEF STRATEGY 127714 3255 515 4596 16698 152778 JIM FOREMAN CFO 130247 600 2263 4632 12531 150273 SCHEDULE J, PART III PART I LINE 3 WAGES ARE COMPARED TO SALARIES PUBLISHED IN THE 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 REVIEWS AND THE FULL BOARD VOTES ON THE CHIEF EXECUTIVE OFFICER'S SALARY. FORM 990, PAGE 6, PART VI, LINE 3 THE BOARD HAS CHOSEN TO CONTRACT WITH ON WITH LIFE, INC. TO OVERSEE DAY- TO-DAY OPERATIONS OF THE ORGANIZATION IN LIEU OF HIRING EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT FORM 990 IS EMAILED TO RESPECTIVE BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY EACH BOARD MEMBER RECEIVES GOVERNANCE POLICIES INCLUDING BUT NOT LIMITED TO CONFLICT OF INTEREST AND THE BY-LAWS. EACH BOARD MEMBER LISTS PERSONAL AND FAMILY RELATIONSHIPS THAT MAY PRESENT A CONFLICT OF INTEREST. PRIOR TO ALL VOTES, ANY CONFLICT IS IDENTIFIED AND ANY MEMBERS' RECUSAL FROM VOTING IS REFLECTED IN THE BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ON WITH LIFE INC 715 SW ANKENY ROAD ANKENY IA 50023 421308032 PROVIDE SK IA 10 N/A false ON WITH LIFE FOUNDATION 715 SW ANKENY ROAD ANKENY IA 50023 421399777 TO SUPPORT IA 12B N/A false ON WITH LIFE EXTENDED SERVICES LTD 715 SW ANKENY ROAD ANKENY IA 50023 421521198 PROVIDE SK IA 10 N/A false false false false false false false false false false false false false false false true true false false false ON WITH LIFE INC O 21652 ACTUAL ON WITH LIFE INC P 11281 ACTUAL