Nonprofit · EIN 42-1082773
DISCOVERY LIVING INC
Tax-exempt · CEDAR RAPIDS, IA 52402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,330,401 | $16,198,421 | $131,980 | $12,604,521 | $4,130,500 | $8,474,021 |
| June 30, 2024 | 990 | $15,491,346 | $15,424,538 | $66,808 | $12,464,929 | $4,196,641 | $8,268,288 |
| June 30, 2023 | 990 | $15,793,621 | $15,362,213 | $431,408 | $12,502,367 | $4,370,035 | $8,132,332 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $424,517
- of which government grants
- $168,790
- Program service revenue
- $15,669,293
- Investment income
- $223,525
- Net gain from sales of assets
- $191,289
- Other revenue
- $13,066
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $321,751
- Other salaries and wages
- $10,834,676
- Salaries, compensation and benefits (total)
- $14,162,746
- Professional fundraising fees
- $0
- Legal fees
- $33
- Accounting fees
- $29,979
- Occupancy
- $588,461
- Travel
- $287,597
- Depreciation
- $425,368
- Program services (functional)
- $14,963,203
- Management and general (functional)
- $1,227,053
- Fundraising (functional)
- $8,165
Balance sheet and other
- Total assets, start of year
- $12,464,929
- Total assets, end of year
- $12,604,521
- Total liabilities, end of year
- $4,130,500
- Net assets, end of year
- $8,474,021
- Land, buildings and equipment
- $8,373,647
- Net assets without donor restrictions
- $8,474,021
- Gross receipts
- $16,590,785
- Employees
- 290
- Volunteers
- 13
- Year formed
- 1981
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEBL ROBERT | EXECUTIVE DIRECTOR Officer | 40 | $182,461 | $12,652 |
| ROSEBERRY MISSY | DIRECTOR OF FINANCE Officer | 40 | $115,712 | $11,873 |
| BANYAS DAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NELSON JAMES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SCHMITT PAT | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| CUNNINGHAM ANNE | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| CLARK CRAIG | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DUPPONG DENIS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GIBNEY JEFF | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KNAPP WILLIAM | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| OLSON SCOTT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SAVOY RALPH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STALLMAN MIKE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| VARVARIS FRANK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LOYNACHAN BRITA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEBL ROBERT | EXECUTIVE DIRECTOR Officer | 40 | $187,155 | $4,326 |
| ROSEBERRY MISSY | DIRECTOR OF FINANCE Officer | 40 | $112,341 | $11,558 |
| BANYAS DAN | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| NELSON JAMES | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SCHMITT PAT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| VOLZ KAREN | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| CLARK CRAIG | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CUNNINGHAM ANNE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DUPPONG DENIS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GIBNEY JEFF | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KNAPP WILLIAM | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| OLSON SCOTT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SAVOY RALPH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STALLMAN MIKE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| VARVARIS FRANK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEBL ROBERT | EXECUTIVE DIRECTOR Officer | 40 | $175,892 | $5,033 |
| ROSEBERRY MISSY | DIRECTOR OF FINANCE Officer | 40 | $107,936 | $9,079 |
| BANYAS DAN | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| NELSON JAMES | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SCHMITT PAT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| VOLZ KAREN | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| CLARK CRAIG | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CUNNINGHAM ANNE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DUPPONG DENIS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GIBNEY JEFF | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KNAPP WILLIAM | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| OLSON SCOTT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SAVOY RALPH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STALLMAN MIKE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| VARVARIS FRANK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1015 OLD MARION RD NE, CEDAR RAPIDS, IA 52402-5765
- Principal officer (990 for 2024)
- ROBERT HEBL, 1015 OLD MARION RD NE, CEDAR RAPIDS, IA 524025765
- Signed the 990
- ROBERT HEBL, EXECUTIVE DIRECTOR
- Phone
- (319) 378-7470
- Website
- WWW.DISCOVERYLIVING.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
PROVIDE INDIVIDUALIZED, LIFE-LONG SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE SETTING OF THEIR CHOICE BY PROMOTING GROWTH, SUCCESS, AND SATISFACTION THROUGH LIFE EXPERIENCES.
Program accomplishments
- THE ORGANIZATION PROVIDES INDIVIDUALIZED, LIFE-LONG SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN A SETTING OF THEIR CHOICE BY PROMOTING GROWTH, SUCCESS, AND SATISFACTION THROUGH LIFE EXPERIENCES WITH SUPPORTED COMMUNITY LIVING SERVICES AND DAY HABILITATION SERVICES. INDIVIDUALS ARE FREQUENTLY CHALLENGED BY MULTIPLE DISABILITIES, WHICH MAY INCLUDE VISUAL, HEARING AND/OR AMBULATORY LIMITATIONS. SUPPORTS ARE INDIVIDUALIZED AND MAY INCLUDE ASSISTANCE WITH SELF-CARE, SOCIALIZATION, MEDICATION MANAGEMENT, DOMESTIC TASKS, FINANCIAL MANAGEMENT AND/OR COMMUNITY ACCESS. THIS YEAR THE ORGANIZATION PROVIDED SERVICES TO 150 INDIVIDUALS. INDIVIDUALS SERVED WERE PRIMARILY FROM LINN COUNTY, IOWA. THE AGE RANGE OF THE PEOPLE SERVED IS FROM 20 TO 80 AND THE PRIMARY SOURCE OF SERVICE FUNDING IS VIA THE MEDICAID HOME AND COMMUNITY BASED SERVICES PROGRAM.Expenses $14,963,203 · revenue $15,669,293
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1082773
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $12,604,521
- Income (IRS master file)
- $16,590,785
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,330,401 | $16,198,421 | $12,604,521 | XML |
| 990 | June 2024 | $15,491,346 | $15,424,538 | $12,464,929 | XML |
| 990 | June 2023 | $15,793,621 | $15,362,213 | $12,502,367 | XML |
| 990 | June 2022 | $15,165,116 | $14,451,666 | $11,709,298 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1082773).
Questions about DISCOVERY LIVING INC
- What is the EIN of DISCOVERY LIVING INC?
- The employer identification number (EIN) of DISCOVERY LIVING INC is 42-1082773.
- Is DISCOVERY LIVING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to DISCOVERY LIVING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY LIVING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DISCOVERY LIVING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISCOVERY LIVING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DISCOVERY LIVING INC?
- The 990 for the year ended June 30, 2025 names ROBERT HEBL.
- Who are the officers and directors of DISCOVERY LIVING INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 2 received compensation from the organization, the highest $182,461 (HEBL ROBERT, EXECUTIVE DIRECTOR).
- How much revenue does DISCOVERY LIVING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,330,401, expenses of $16,198,421 and total assets of $12,604,521 at year end.
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