{"success":true,"data":{"_id":421384598,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Developmental resources, inc. Provides residential, vocational, and home and community based support services for people with intellectual and developmental disabilities.","primary_activities":"Developmental resources' carf accredited services are based in the communities of belmond, clarion, eagle grove, forest city, nevada and webster city, iowa, in which its vocational and/or residential facilities are located. Developmental resources, inc. Offers icf/id services for up to 92 people and supports more than 80 additional individuals through services such as supported employment, job coaching, school transition services, pre vocational services, day habilitation, supported community living (hourly and daily), and respite. The organization works to support individuals with intellectual and developmental disabilities in enabling those incremental transformations that lead to greater independence and control of their lives. Dri staff are directed by the needs, desires, and dreams of the people they support. Every day, people are supported in varying aspects of life such as personal hygiene, dressing, eating, ambulation, meal preparation, using public transportation, maintaining focus while at work, obtaining a job in the community, menu planning and grocery shopping, balancing their checkbooks, and paying their bills. Dri empowers every person supported to work to achieve their goals every day, in every way.\n\nIntellectual and developmental disabilities in enabling those incremental transformations that lead to greater independence and control of their lives. Dri staff are directed by the needs, desires, and dreams of the people they support. Every day, people are supported in varying aspects of life such as personal hygiene, dressing, eating, ambulation, meal preparation, using public transportation, maintaining focus while at work, obtaining a job in the community, menu planning and grocery shopping, balancing their checkbooks, and paying their bills. Dri empowers every person supported to work to achieve their goals every day, in every way.","year":2010,"name":"DEVELOPMENTAL RESOURCES INC","phone":"6415855450","website":"WWW.KRYSILIS.ORG","type":"990","tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"102 WEST PARK STREET, FOREST CITY, IA, 50436, USA","city":"FOREST CITY","state":"IA","country":"USA","zip_code":"50436"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":698,"Total Gross UBI":-55802,"Number of employees":698,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":13210348,"Contributions":{"value":131775,"Other contributions":131775},"Program revenue":{"value":12833737,"Total revenue":12833737,"Unrelated business revenue":-55802},"Investment income":{"value":1910,"Investment income total":3507,"Net investment gain":-1597},"Other revenues":{"value":242926,"Other total":219021,"Net rental income":-55802,"Net income":79707}},"Expenses":{"value":13309663,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":10318391,"Current officers":101052,"Other salaries and wages":8155121,"Other employee benefits":1386531,"Payroll taxes":675687},"Other expenses":{"value":2991272,"Legal":3759,"Accounting":62957,"Other services":391932,"Advertising":13449,"Office expenses":178847,"Occupancy":622575,"Travel":265782,"Interest":89083,"Depreciation and depletion":359918,"Insurance":27306,"Itemized Expenses":{"value":943803,"VARIOUS":943803},"All other expenses":31861}},"Assets":{"value":5898937,"Non-interest bearing cash":812275,"Accounts receivable":1065092,"Inventories for sale or use":44051,"Prepaid expenses deferred charges":78827,"Land, building, equipment":3707031,"Investments publicly traded":104393,"Other assets":87268},"Liabilities":{"value":3737054,"Accounts payable, accrued":2145307,"Secured mortgages and notes payable":1591747},"Fund balance":{"value":2161883},"Form990Details":{"program_service_accomplishments":[{"description":"DEVELOPMENTAL RESOURCES' CARF ACCREDITED SERVICES ARE BASED IN THE COMMUNITIES OF BELMOND, CLARION, EAGLE GROVE, FOREST CITY, NEVADA AND WEBSTER CITY, IOWA, IN WHICH ITS VOCATIONAL AND/OR RESIDENTIAL FACILITIES ARE LOCATED. DEVELOPMENTAL RESOURCES, INC. OFFERS ICF/ID SERVICES FOR UP TO 92 PEOPLE AND SUPPORTS MORE THAN 80 ADDITIONAL INDIVIDUALS THROUGH SERVICES SUCH AS SUPPORTED EMPLOYMENT, JOB COACHING, SCHOOL TRANSITION SERVICES, PRE VOCATIONAL SERVICES, DAY HABILITATION, SUPPORTED COMMUNITY LIVING (HOURLY AND DAILY), AND RESPITE. THE ORGANIZATION WORKS TO SUPPORT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN ENABLING THOSE INCREMENTAL TRANSFORMATIONS THAT LEAD TO GREATER INDEPENDENCE AND CONTROL OF THEIR LIVES. DRI STAFF ARE DIRECTED BY THE NEEDS, DESIRES, AND DREAMS OF THE PEOPLE THEY SUPPORT. EVERY DAY, PEOPLE ARE SUPPORTED IN VARYING ASPECTS OF LIFE SUCH AS PERSONAL HYGIENE, DRESSING, EATING, AMBULATION, MEAL PREPARATION, USING PUBLIC TRANSPORTATION, MAINTAINING FOCUS WHILE AT WORK, OBTAINING A JOB IN THE COMMUNITY, MENU PLANNING AND GROCERY SHOPPING, BALANCING THEIR CHECKBOOKS, AND PAYING THEIR BILLS. DRI EMPOWERS EVERY PERSON SUPPORTED TO WORK TO ACHIEVE THEIR GOALS EVERY DAY, IN EVERY WAY.","expense":12718393}],"program_service_revenue_detail":[{"description":"PROGRAM SERVICES","total_revenue":12833737,"related_or_exempt_function_income":12833737}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":101052,"total":101052},"other_salaries_and_wages":{"program_services":7986402,"management_and_general":74375,"fundraising":94344,"total":8155121},"other_employee_benefits":{"program_services":1350882,"management_and_general":29797,"fundraising":5852,"total":1386531},"payroll_taxes":{"program_services":658314,"management_and_general":14521,"fundraising":2852,"total":675687},"legal_fees":{"management_and_general":3759,"total":3759},"accounting_fees":{"management_and_general":62957,"total":62957},"other_service_fees":{"program_services":372408,"management_and_general":19524,"total":391932},"advertising":{"program_services":7865,"management_and_general":5584,"total":13449},"office_expenses":{"program_services":149269,"management_and_general":29578,"total":178847},"occupancy":{"program_services":565200,"management_and_general":57375,"total":622575},"travel":{"program_services":239405,"management_and_general":26377,"total":265782},"interest":{"program_services":79518,"management_and_general":9565,"total":89083},"depreciation_depletion":{"program_services":353943,"management_and_general":5975,"total":359918},"insurance":{"program_services":24575,"management_and_general":2731,"total":27306},"all_other_expenses":{"program_services":26926,"management_and_general":4935,"total":31861}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"MICHELE SMITH","phone":"6415855450","address_line1":"102 W PARK ST","city":"FOREST CITY","state":"IA","zip":"50436"},"officers_directors_key_employees":[{"title":"CHAIRPERSON","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIRPE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EMERITUS","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DI","average_hours_per_week":40.0,"reportable_comp_from_org":101052,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":1039656,"current_year":131775,"current_year_minus1":175274,"current_year_minus2":107267,"current_year_minus3":491666,"current_year_minus4":133674},"total_calendar_year_support":{"value":1039656,"current_year":131775,"current_year_minus1":175274,"current_year_minus2":107267,"current_year_minus3":491666,"current_year_minus4":133674},"gross_receipts_from_admissions_etc":12833737,"public_support_total":1039656,"gross_investment_income":{"value":55801,"current_year":3507,"current_year_minus1":4408,"current_year_minus2":5785,"current_year_minus3":42101},"other_income":{"value":1883311,"current_year":430278,"current_year_minus1":471467,"current_year_minus2":430614,"current_year_minus3":356587,"current_year_minus4":194365},"total_support":2978768,"public_support_percentage":0.349}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"current_year":{"beginning_year_balance":103917,"contributions":10565,"investment_earnings_or_losses":11576,"administrative_expenses":7794,"end_year_balance":118264},"current_year_minus1":{"beginning_year_balance":93615,"contributions":12613,"investment_earnings_or_losses":-64,"administrative_expenses":2247,"end_year_balance":103917},"current_year_minus2":{"contributions":93615,"end_year_balance":93615},"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":1635766,"book_value":254662,"depreciation":1381104},"other_land_buildings":{"other_cost_or_other_basis":8597878,"book_value":3452369,"depreciation":5145509},"total_book_value":3707031},"net_assets_reconciliation":{"total_revenue":13210348,"total_expenses":13309663,"excess_or_deficit_for_year":-99315,"net_unrealized_gains_losses_on_investments":8601,"total_adjustments":8601,"excess_or_deficit_per_financial_statements":-90714},"revenue_reconciliation":{"total_revenue_audited_financial_statements":13297383,"net_unrealized_gains_investments":8601,"other_revenue":78434,"revenue_not_reported":87035,"revenue_subtotal":13210348,"total_revenue_per_990":13210348},"expense_reconciliation":{"total_expenses_audited_financial_statements":13388097,"other_expenses_included":78434,"expenses_not_reported":78434,"expenses_subtotal":13309663,"total_expenses_per_990":13309663},"supplemental_information":[{"identifier":"RECONCILIATION OF CHANGES - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XI, LINE 8","explanation":"INCOME REPORTED BY AFFILIATED ORGANIZATION ON CONSOLIDATED 0 FINANCIAL STATEMENTS 78,434 DEPRECIATION CLAIMED IN REVENUE -78,434"},{"identifier":"REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XII, LINE 2D","explanation":"INCOME REPORTED BY AFFILIATED ORGANIZATION ON CONSOLIDATED 0 FINANCIAL STATEMENTS 78,434"},{"identifier":"EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XIII, LINE 2D","explanation":"DEPRECIATION CLAIMED IN REVENUE 78,434"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":420985456,"business_name_line1":"KRYSILIS INC","primary_activities":"PARENT","exempt_code_section":"501C3","public_charity_status":"7","controlled_organization":false,"legal_domicile_state":"IA","direct_controlling_business_name_line1":"KRYSILIS","address_line1":"102 WEST PARK STREET","city":"FOREST CITY","state":"IA","zip":"50436","name":"KRYSILIS INC","address":"102 WEST PARK STREET, FOREST CITY, IA, 50436"},{"ein":204860903,"business_name_line1":"KRYS FOUNDATION","primary_activities":"FOUNDATION","exempt_code_section":"501C3","public_charity_status":"11A","controlled_organization":false,"legal_domicile_state":"IA","direct_controlling_business_name_line1":"KRYSILIS","address_line1":"102 WEST PARK STREET","city":"FOREST CITY","state":"IA","zip":"50436","name":"KRYS FOUNDATION","address":"102 WEST PARK STREET, FOREST CITY, IA, 50436"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201113199349302136_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Developmental resources, inc. Provides residential, vocational, and home and community based support services for people with intellectual and developmental disabilities.","primary_activities":"Developmental resources' carf accredited services are based in the communities of belmond, clarion, eagle grove, forest city, nevada and webster city, iowa, in which its vocational and/or residential facilities are located. Developmental resources, inc. Offers icf/id services for up to 92 people and supports more than 80 additional individuals through services such as supported employment, job coaching, school transition services, pre vocational services, day habilitation, supported community living (hourly and daily), and respite. The organization works to support individuals with intellectual and developmental disabilities in enabling those incremental transformations that lead to greater independence and control of their lives. Dri staff are directed by the needs, desires, and dreams of the people they support. Every day, people are supported in varying aspects of life such as personal hygiene, dressing, eating, ambulation, meal preparation, using public transportation, maintaining focus while at work, obtaining a job in the community, menu planning and grocery shopping, balancing their checkbooks, and paying their bills. Dri empowers every person supported to work to achieve their goals every day, in every way.\n\nIntellectual and developmental disabilities in enabling those incremental transformations that lead to greater independence and control of their lives. Dri staff are directed by the needs, desires, and dreams of the people they support. Every day, people are supported in varying aspects of life such as personal hygiene, dressing, eating, ambulation, meal preparation, using public transportation, maintaining focus while at work, obtaining a job in the community, menu planning and grocery shopping, balancing their checkbooks, and paying their bills. Dri empowers every person supported to work to achieve their goals every day, in every way.","year":2011,"name":"DEVELOPMENTAL RESOURCES INC","phone":"6415855450","website":"WWW.KRYSILIS.ORG","type":"990","tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"102 WEST PARK STREET, FOREST CITY, IA, 50436, USA","city":"FOREST CITY","state":"IA","country":"USA","zip_code":"50436"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":697,"Total Gross UBI":-19715,"Number of employees":697,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":8237286,"Contributions":{"value":126015,"Other contributions":126015},"Program revenue":{"value":9657446,"Total revenue":9657446,"Unrelated business revenue":-19715},"Investment income":{"value":-1761100,"Investment income total":719,"Net investment gain":-1761819},"Other revenues":{"value":214925,"Other total":170834,"Net rental income":-19715,"Net income":63806}},"Expenses":{"value":10393733,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":7918468,"Current officers":81602,"Other salaries and wages":6163236,"Other employee benefits":1175497,"Payroll taxes":498133},"Other expenses":{"value":2475265,"Legal":45626,"Accounting":45403,"Other services":301048,"Advertising":7438,"Office expenses":131426,"Occupancy":452729,"Travel":239891,"Interest":60578,"Depreciation and depletion":308648,"Insurance":16781,"Itemized Expenses":{"value":815624,"VARIOUS":815624},"All other expenses":50073}},"Assets":{"value":1014198,"Non-interest bearing cash":871376,"Pledges and grants receivable":5374,"Accounts receivable":63868,"Prepaid expenses deferred charges":5682,"Other assets":67898},"Liabilities":{"value":1019318,"Accounts payable, accrued":111420,"Unsecured notes loans payable":840000,"Other liabilities":67898},"Fund balance":{"value":-5120},"Form990Details":{"program_service_accomplishments":[{"description":"DEVELOPMENTAL RESOURCES' CARF ACCREDITED SERVICES ARE BASED IN THE COMMUNITIES OF BELMOND, CLARION, EAGLE GROVE, FOREST CITY, NEVADA AND WEBSTER CITY, IOWA, IN WHICH ITS VOCATIONAL AND/OR RESIDENTIAL FACILITIES ARE LOCATED. DEVELOPMENTAL RESOURCES, INC. OFFERS ICF/ID SERVICES FOR UP TO 92 PEOPLE AND SUPPORTS MORE THAN 80 ADDITIONAL INDIVIDUALS THROUGH SERVICES SUCH AS SUPPORTED EMPLOYMENT, JOB COACHING, SCHOOL TRANSITION SERVICES, PRE VOCATIONAL SERVICES, DAY HABILITATION, SUPPORTED COMMUNITY LIVING (HOURLY AND DAILY), AND RESPITE. THE ORGANIZATION WORKS TO SUPPORT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN ENABLING THOSE INCREMENTAL TRANSFORMATIONS THAT LEAD TO GREATER INDEPENDENCE AND CONTROL OF THEIR LIVES. DRI STAFF ARE DIRECTED BY THE NEEDS, DESIRES, AND DREAMS OF THE PEOPLE THEY SUPPORT. EVERY DAY, PEOPLE ARE SUPPORTED IN VARYING ASPECTS OF LIFE SUCH AS PERSONAL HYGIENE, DRESSING, EATING, AMBULATION, MEAL PREPARATION, USING PUBLIC TRANSPORTATION, MAINTAINING FOCUS WHILE AT WORK, OBTAINING A JOB IN THE COMMUNITY, MENU PLANNING AND GROCERY SHOPPING, BALANCING THEIR CHECKBOOKS, AND PAYING THEIR BILLS. DRI EMPOWERS EVERY PERSON SUPPORTED TO WORK TO ACHIEVE THEIR GOALS EVERY DAY, IN EVERY WAY.","expense":9726707}],"program_service_revenue_detail":[{"description":"PROGRAM SERVICES","total_revenue":9657446,"related_or_exempt_function_income":9657446}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":81602,"total":81602},"other_salaries_and_wages":{"program_services":6038476,"management_and_general":52700,"fundraising":72060,"total":6163236},"other_employee_benefits":{"program_services":1144892,"management_and_general":25645,"fundraising":4960,"total":1175497},"payroll_taxes":{"program_services":485163,"management_and_general":10868,"fundraising":2102,"total":498133},"legal_fees":{"management_and_general":45626,"total":45626},"accounting_fees":{"management_and_general":45403,"total":45403},"other_service_fees":{"program_services":283190,"management_and_general":17858,"total":301048},"advertising":{"program_services":5624,"management_and_general":1814,"total":7438},"office_expenses":{"program_services":108471,"management_and_general":22955,"total":131426},"occupancy":{"program_services":406541,"management_and_general":46188,"total":452729},"travel":{"program_services":216109,"management_and_general":23782,"total":239891},"interest":{"program_services":54008,"management_and_general":6570,"total":60578},"depreciation_depletion":{"program_services":141423,"management_and_general":167225,"total":308648},"insurance":{"program_services":14453,"management_and_general":2328,"total":16781},"all_other_expenses":{"program_services":30201,"management_and_general":19872,"total":50073}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"MICHELE SMITH","phone":"6415855450","address_line1":"102 W PARK ST","city":"FOREST CITY","state":"IA","zip":"50436"},"officers_directors_key_employees":[{"title":"CHAIRPERSON","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIRPE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EMERITUS","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DI","average_hours_per_week":40.0,"reportable_comp_from_org":81602,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":1031997,"current_year":126015,"current_year_minus1":131775,"current_year_minus2":175274,"current_year_minus3":107267,"current_year_minus4":491666},"total_calendar_year_support":{"value":1031997,"current_year":126015,"current_year_minus1":131775,"current_year_minus2":175274,"current_year_minus3":107267,"current_year_minus4":491666},"gross_receipts_from_admissions_etc":9657446,"public_support_total":1031997,"gross_investment_income":{"value":56520,"current_year":719,"current_year_minus1":3507,"current_year_minus2":4408,"current_year_minus3":5785,"current_year_minus4":42101},"other_income":{"value":1984090,"current_year":295144,"current_year_minus1":430278,"current_year_minus2":471467,"current_year_minus3":430614,"current_year_minus4":356587},"total_support":3072607,"public_support_percentage":0.3359}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"current_year_minus1":{"beginning_year_balance":103917,"contributions":10565,"investment_earnings_or_losses":11576,"administrative_expenses":7794,"end_year_balance":118264},"current_year_minus2":{"beginning_year_balance":93615,"contributions":12613,"investment_earnings_or_losses":-64,"administrative_expenses":2247,"end_year_balance":103917},"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"other_assets":{"assets":[{"description":"ACCOUNTS HELD FOR OTHERS"},{"description":"START UP COSTS"},{"description":"BOND FEES"},{"description":"ENDOWED ASSETS"},{"description":"ACCRUED INTEREST"}],"total_book_value":67898},"other_liabilities":{"liabilities":[{"description":"OTHER LIABILITIES","amount":67898}],"total_liability":67898},"net_assets_reconciliation":{"total_revenue":8237286,"total_expenses":10393733,"excess_or_deficit_for_year":-2156447,"net_unrealized_gains_losses_on_investments":-10556,"total_adjustments":-10556,"excess_or_deficit_per_financial_statements":-2167003},"revenue_reconciliation":{"total_revenue_audited_financial_statements":8226730,"net_unrealized_gains_investments":-10556,"revenue_not_reported":-10556,"revenue_subtotal":8237286,"total_revenue_per_990":8237286},"expense_reconciliation":{"total_expenses_audited_financial_statements":10393733,"expenses_subtotal":10393733,"total_expenses_per_990":10393733},"supplemental_information":[{"identifier":"RECONCILIATION OF CHANGES - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XI, LINE 8","explanation":"INCOME REPORTED BY AFFILIATED ORGANIZATION ON CONSOLIDATED 0 FINANCIAL STATEMENTS 0 DEPRECIATION CLAIMED IN REVENUE 0"},{"identifier":"REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XII, LINE 2D","explanation":"INCOME REPORTED BY AFFILIATED ORGANIZATION ON CONSOLIDATED 0 FINANCIAL STATEMENTS 0"},{"identifier":"EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XIII, LINE 2D","explanation":"DEPRECIATION CLAIMED IN REVENUE 0"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":420985456,"business_name_line1":"KRYSILIS INC","primary_activities":"PARENT","exempt_code_section":"501C3","public_charity_status":"7","controlled_organization":false,"legal_domicile_state":"IA","direct_controlling_business_name_line1":"KRYSILIS","address_line1":"102 WEST PARK STREET","city":"FOREST CITY","state":"IA","zip":"50436","name":"KRYSILIS INC","address":"102 WEST PARK STREET, FOREST CITY, IA, 50436"},{"ein":204860903,"business_name_line1":"KRYS FOUNDATION","primary_activities":"FOUNDATION","exempt_code_section":"501C3","public_charity_status":"11A","controlled_organization":false,"legal_domicile_state":"IA","direct_controlling_business_name_line1":"KRYSILIS","address_line1":"102 WEST PARK STREET","city":"FOREST CITY","state":"IA","zip":"50436","name":"KRYS FOUNDATION","address":"102 WEST PARK STREET, FOREST CITY, IA, 50436"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201300089349301050_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Developmental resources, inc. Provides residential, vocational, and home and community based support services for people with intellectual and developmental disabilities.","primary_activities":"Developmental resources' carf accredited services are based in the communities of belmond, clarion, eagle grove, forest city, nevada and webster city, iowa, in which its vocational and/or residential facilities are located. Developmental resources, inc. Offers icf/id services for up to 92 people and supports more than 80 additional individuals through services such as supported employment, job coaching, school transition services, pre vocational services, day habilitation, supported community living (hourly and daily), and respite. The organization works to support individuals with intellectual and developmental disabilities in enabling those incremental transformations that lead to greater independence and control of their lives. Dri staff are directed by the needs, desires, and dreams of the people they support. Every day, people are supported in varying aspects of life such as personal hygiene, dressing, eating, ambulation, meal preparation, using public transportation, maintaining focus while at work, obtaining a job in the community, menu planning and grocery shopping, balancing their checkbooks, and paying their bills. Dri empowers every person supported to work to achieve their goals every day, in every way.\n\nIntellectual and developmental disabilities in enabling those incremental transformations that lead to greater independence and control of their lives. Dri staff are directed by the needs, desires, and dreams of the people they support. Every day, people are supported in varying aspects of life such as personal hygiene, dressing, eating, ambulation, meal preparation, using public transportation, maintaining focus while at work, obtaining a job in the community, menu planning and grocery shopping, balancing their checkbooks, and paying their bills. Dri empowers every person supported to work to achieve their goals every day, in every way.","year":2011,"name":"DEVELOPMENTAL RESOURCES INC","phone":"6415855450","website":"WWW.KRYSILIS.ORG","type":"990","tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"102 WEST PARK STREET, FOREST CITY, IA, 50436, USA","city":"FOREST CITY","state":"IA","country":"USA","zip_code":"50436"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":697,"Total Gross UBI":-19715,"Number of employees":697,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":8237286,"Contributions":{"value":126015,"Other contributions":126015},"Program revenue":{"value":9657446,"Total revenue":9657446,"Unrelated business revenue":-19715},"Investment income":{"value":-1761100,"Investment income total":719,"Net investment gain":-1761819},"Other revenues":{"value":214925,"Other total":170834,"Net rental income":-19715,"Net income":63806}},"Expenses":{"value":10393733,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":7918468,"Current officers":81602,"Other salaries and wages":6163236,"Other employee benefits":1175497,"Payroll taxes":498133},"Other expenses":{"value":2475265,"Legal":45626,"Accounting":45403,"Other services":301048,"Advertising":7438,"Office expenses":131426,"Occupancy":452729,"Travel":239891,"Interest":60578,"Depreciation and depletion":308648,"Insurance":16781,"Itemized Expenses":{"value":815624,"VARIOUS":815624},"All other expenses":50073}},"Assets":{"value":1014198,"Non-interest bearing cash":871376,"Pledges and grants receivable":5374,"Accounts receivable":63868,"Prepaid expenses deferred charges":5682,"Other assets":67898},"Liabilities":{"value":1019318,"Accounts payable, accrued":111420,"Unsecured notes loans payable":840000,"Other liabilities":67898},"Fund balance":{"value":-5120},"Form990Details":{"program_service_accomplishments":[{"description":"DEVELOPMENTAL RESOURCES' CARF ACCREDITED SERVICES ARE BASED IN THE COMMUNITIES OF BELMOND, CLARION, EAGLE GROVE, FOREST CITY, NEVADA AND WEBSTER CITY, IOWA, IN WHICH ITS VOCATIONAL AND/OR RESIDENTIAL FACILITIES ARE LOCATED. DEVELOPMENTAL RESOURCES, INC. OFFERS ICF/ID SERVICES FOR UP TO 92 PEOPLE AND SUPPORTS MORE THAN 80 ADDITIONAL INDIVIDUALS THROUGH SERVICES SUCH AS SUPPORTED EMPLOYMENT, JOB COACHING, SCHOOL TRANSITION SERVICES, PRE VOCATIONAL SERVICES, DAY HABILITATION, SUPPORTED COMMUNITY LIVING (HOURLY AND DAILY), AND RESPITE. THE ORGANIZATION WORKS TO SUPPORT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN ENABLING THOSE INCREMENTAL TRANSFORMATIONS THAT LEAD TO GREATER INDEPENDENCE AND CONTROL OF THEIR LIVES. DRI STAFF ARE DIRECTED BY THE NEEDS, DESIRES, AND DREAMS OF THE PEOPLE THEY SUPPORT. EVERY DAY, PEOPLE ARE SUPPORTED IN VARYING ASPECTS OF LIFE SUCH AS PERSONAL HYGIENE, DRESSING, EATING, AMBULATION, MEAL PREPARATION, USING PUBLIC TRANSPORTATION, MAINTAINING FOCUS WHILE AT WORK, OBTAINING A JOB IN THE COMMUNITY, MENU PLANNING AND GROCERY SHOPPING, BALANCING THEIR CHECKBOOKS, AND PAYING THEIR BILLS. DRI EMPOWERS EVERY PERSON SUPPORTED TO WORK TO ACHIEVE THEIR GOALS EVERY DAY, IN EVERY WAY.","expense":9726707}],"program_service_revenue_detail":[{"description":"PROGRAM SERVICES","total_revenue":9657446,"related_or_exempt_function_income":9657446}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":81602,"total":81602},"other_salaries_and_wages":{"program_services":6038476,"management_and_general":52700,"fundraising":72060,"total":6163236},"other_employee_benefits":{"program_services":1144892,"management_and_general":25645,"fundraising":4960,"total":1175497},"payroll_taxes":{"program_services":485163,"management_and_general":10868,"fundraising":2102,"total":498133},"legal_fees":{"management_and_general":45626,"total":45626},"accounting_fees":{"management_and_general":45403,"total":45403},"other_service_fees":{"program_services":283190,"management_and_general":17858,"total":301048},"advertising":{"program_services":5624,"management_and_general":1814,"total":7438},"office_expenses":{"program_services":108471,"management_and_general":22955,"total":131426},"occupancy":{"program_services":406541,"management_and_general":46188,"total":452729},"travel":{"program_services":216109,"management_and_general":23782,"total":239891},"interest":{"program_services":54008,"management_and_general":6570,"total":60578},"depreciation_depletion":{"program_services":141423,"management_and_general":167225,"total":308648},"insurance":{"program_services":14453,"management_and_general":2328,"total":16781},"all_other_expenses":{"program_services":30201,"management_and_general":19872,"total":50073}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"MICHELE SMITH","phone":"6415855450","address_line1":"102 W PARK ST","city":"FOREST CITY","state":"IA","zip":"50436"},"officers_directors_key_employees":[{"title":"CHAIRPERSON","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIRPE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EMERITUS","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DI","average_hours_per_week":40.0,"reportable_comp_from_org":81602,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":1031997,"current_year":126015,"current_year_minus1":131775,"current_year_minus2":175274,"current_year_minus3":107267,"current_year_minus4":491666},"total_calendar_year_support":{"value":1031997,"current_year":126015,"current_year_minus1":131775,"current_year_minus2":175274,"current_year_minus3":107267,"current_year_minus4":491666},"gross_receipts_from_admissions_etc":9657446,"public_support_total":1031997,"gross_investment_income":{"value":56520,"current_year":719,"current_year_minus1":3507,"current_year_minus2":4408,"current_year_minus3":5785,"current_year_minus4":42101},"other_income":{"value":1984090,"current_year":295144,"current_year_minus1":430278,"current_year_minus2":471467,"current_year_minus3":430614,"current_year_minus4":356587},"total_support":3072607,"public_support_percentage":0.3359}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"current_year_minus1":{"beginning_year_balance":103917,"contributions":10565,"investment_earnings_or_losses":11576,"administrative_expenses":7794,"end_year_balance":118264},"current_year_minus2":{"beginning_year_balance":93615,"contributions":12613,"investment_earnings_or_losses":-64,"administrative_expenses":2247,"end_year_balance":103917},"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"other_assets":{"assets":[{"description":"ACCOUNTS HELD FOR OTHERS"},{"description":"START UP COSTS"},{"description":"BOND FEES"},{"description":"ENDOWED ASSETS"},{"description":"ACCRUED INTEREST"}],"total_book_value":67898},"other_liabilities":{"liabilities":[{"description":"OTHER LIABILITIES","amount":67898}],"total_liability":67898},"net_assets_reconciliation":{"total_revenue":8237286,"total_expenses":10393733,"excess_or_deficit_for_year":-2156447,"net_unrealized_gains_losses_on_investments":-10556,"total_adjustments":-10556,"excess_or_deficit_per_financial_statements":-2167003},"revenue_reconciliation":{"total_revenue_audited_financial_statements":8226730,"net_unrealized_gains_investments":-10556,"revenue_not_reported":-10556,"revenue_subtotal":8237286,"total_revenue_per_990":8237286},"expense_reconciliation":{"total_expenses_audited_financial_statements":10393733,"expenses_subtotal":10393733,"total_expenses_per_990":10393733},"supplemental_information":[{"identifier":"RECONCILIATION OF CHANGES - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XI, LINE 8","explanation":"INCOME REPORTED BY AFFILIATED ORGANIZATION ON CONSOLIDATED 0 FINANCIAL STATEMENTS 0 DEPRECIATION CLAIMED IN REVENUE 0"},{"identifier":"REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XII, LINE 2D","explanation":"INCOME REPORTED BY AFFILIATED ORGANIZATION ON CONSOLIDATED 0 FINANCIAL STATEMENTS 0"},{"identifier":"EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XIII, LINE 2D","explanation":"DEPRECIATION CLAIMED IN REVENUE 0"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":420985456,"business_name_line1":"KRYSILIS INC","primary_activities":"PARENT","exempt_code_section":"501C3","public_charity_status":"7","controlled_organization":false,"legal_domicile_state":"IA","direct_controlling_business_name_line1":"KRYSILIS","address_line1":"102 WEST PARK STREET","city":"FOREST CITY","state":"IA","zip":"50436","name":"KRYSILIS INC","address":"102 WEST PARK STREET, FOREST CITY, IA, 50436"},{"ein":204860903,"business_name_line1":"KRYS FOUNDATION","primary_activities":"FOUNDATION","exempt_code_section":"501C3","public_charity_status":"11A","controlled_organization":false,"legal_domicile_state":"IA","direct_controlling_business_name_line1":"KRYSILIS","address_line1":"102 WEST PARK STREET","city":"FOREST CITY","state":"IA","zip":"50436","name":"KRYS FOUNDATION","address":"102 WEST PARK STREET, FOREST CITY, IA, 50436"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.2617909588182321,"percentile":0.16999633035444459},"Operating Reserve Ratio":{"score":0.09757783849171418,"percentile":0.11492580698743148},"Liabilities to Assets Ratio":{"score":1.005048323897306,"percentile":0.058214734198409376},"Officer Compensation Ratio":{"score":0.007851077182760034,"percentile":0.967061770237807},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":1.0,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":1.0,"weight":14},"Sustainability":{"score":0.23442074627324394,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7882440362032378,"percentile":0.6373629292018499}},"source_xml":"201300089349301050_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}