2025-05-13T12:45:08-04:00 2024-06-30 871438555 RYUN GIVENS & COMPANY PC 2900 100TH ST STE 303 URBANDALE IA 503223855 990 2023-07-01 460516882 ON WITH LIFE SUPPORTIVE HOUSING COR ONWI 5159651339 715 SW ANKENY ROAD ANKENY IA 500239798 JEANETTE SHELTON CEO AND VICE PRESIDE 5159651339 2025-05-12 false KATHY A FRENCH P02443093 5152253141 2025-05-12 2023 2025-03-06 01:10:19Z JEANETTE SHELTON 715 SW ANKENY ROAD ANKENY IA 50023 96779 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. 6 6 0 3 0 0 83843 96720 50 59 0 83893 96779 0 0 0 0 0 105323 116535 105323 116535 -21430 -19756 673223 664148 24080 34761 649143 629387 TO SUPPORT INDEPENDENT LIVING FOR INDIVIDUALS WHO HAVE EXPERIENCED A BRAIN INJURY BY PROVIDING A SUBSIDIZED HOUSING OPTION. false false 89555 96720 TO SUPPORT INDEPENDENT LIVING FOR INDIVIDUALS WHO HAVE EXPERIENCED A BRAIN INJURY BY PROVIDING A SUBSIDIZED HOUSING OPTION. 89555 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 6 0 0 false false false false false false false false X 6 6 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 MEREDITH LAMBERTI PRESIDENT 1.00 X X 0 0 0 JEANETTE SHELTON CEO AND VICE 1.00 40.00 X X 0 292908 52499 DONNA WALTER SECRETARY/TR 1.00 X X 0 0 0 ARTHUR FILEAN DIRECTOR 1.00 X 0 0 0 BRIAN CLARK DIRECTOR 1.00 X 0 0 0 JACLYN TAYLOR DIRECTOR 1.00 X 0 0 0 PATRICK STILLWILL EXEC DIRECTO 1.00 40.00 X 0 183778 34175 JIM FOREMAN CFO 1.00 40.00 X 0 144435 19201 MATTHEW STEEN HR DIRECTOR 1.00 40.00 X 0 129591 27877 DAVID DEMAREST NEUROPSYCHOL 40.00 X 0 198327 45758 KARI HARVEY NURSE PRACTI 40.00 X 0 139438 5878 DAVID ANDERS CHIEF CLINIC 40.00 X 0 135300 37714 NANCY JACKSON DIRECTOR OF 40.00 X 0 126575 25616 DAVID HJALMQUIST DIRECTOR OF 40.00 X 0 122164 28957 1472516 277675 false true false RENT REVENUE 531110 71136 71136 SUBSIDY REVENUE 531110 24467 24467 OTHER 900099 1117 1117 96720 59 59 96779 96720 59 9309 9309 1200 1200 16050 16050 421 421 51604 51604 29353 29353 2850 2850 SUPPLIES 5748 5748 116535 89555 26980 0 1815 3080 1384 63369 54023 1161763 556102 608039 605661 673223 664148 11111 17050 12969 17711 24080 34761 X 649143 629387 649143 629387 673223 664148 -19756 X false true X true false X 70020 71415 69490 83843 96720 391488 70020 71415 69490 83843 96720 391488 391488 59 43 47 50 60 259 59 43 47 50 60 259 70079 71458 69537 83893 96780 391747 0.99930 0.99930 0.00000 0.00000 X 1161763 556102 605661 605661 INTERCOMPANY PAYABLE 17711 17711 X 96779 96779 96779 116535 116535 116535 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING "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 244908 48000 10252 42247 345407 PATRICK STILLWILL EXEC DIRECTOR 176566 1000 6212 6432 27743 217953 JIM FOREMAN CFO 138889 1000 4546 5055 14146 163636 MATTHEW STEEN HR DIRECTOR 127532 1000 1059 4536 23341 157468 DAVID DEMAREST NEUROPSYCHOLOGIST 180077 18250 6941 38817 244085 DAVID ANDERS CHIEF CLINICAL OFFIC 130346 2200 2754 4736 32978 173014 NANCY JACKSON DIRECTOR OF REFERALL 125825 750 4430 21186 152191 DAVID HJALMQUIST DIRECTOR OF IT 118106 1750 2308 4276 24681 151121 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 32433 ACTUAL ON WITH LIFE INC P 11896 ACTUAL