Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1900255
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,160,817
Up $1,229,562 (+12%) from 2011
Net Assets
Up$9,512,744
Up $980,638 (+11%) from 2011
Liabilities
Up$1,648,073
Up $248,924 (+18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,070,850
Up $787,853 (+7.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide help, hope and lasting recovery to children, youth, adults and families.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 744285 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1032890 |
| IRS990/AccountsReceivable/BOY | 0 | 1000834 |
| IRS990/AccountsReceivable/EOY | 0 | 828431 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION, DIAGNOSIS AND TREATMENT FOR ADDICTIVE DISEASES TO ADULTS AND ADOLESCENTS AND THEIR FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 800 5TH STREET SUITE 200 NO 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SIOUX CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 51101 |
| IRS990/Advertising/Fundraising | 0 | 6277 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 135193 |
| IRS990/Advertising/ProgramServices | 0 | 64669 |
| IRS990/Advertising/Total | 0 | 206139 |
| IRS990/AllOtherContributions | 0 | 102995 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 16664 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 100007 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 251160 |
| IRS990/AllOtherExpenses/Total | 0 | 367831 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1245802 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2048808 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 100200 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 471838 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 42191 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 614229 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 3684 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 39172 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 48645 |
| IRS990/ConferencesMeetings/Total | 0 | 91501 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1087255 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1128913 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 10515 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 144926 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 317897 |
| IRS990/DepreciationDepletion/Total | 0 | 473338 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | JACKSON RECOVERY CENTERS, INC. PROVIDED EDUCATION, DIAGNOSIS AND TREATMENT FOR ADDICTIVE DISEASES TO APPROXIMATELY 3,250 ADULTS AND ADOLESCENTS AND THEIR FAMILIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8737099 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28245 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28245 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10965 |
| IRS990/FeesForServicesLegal/Total | 0 | 10965 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TERRI AVERY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES KNOEPFLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEAN L MEINE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY L MENNEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARILYN HAGBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RODNEY CLAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JERRY HAACK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAN A MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DENNIS GANN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JENNIFER JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHARLES LANPHIER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MIKE GRAVES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEPHANIE MOHRHAUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ELLEN NICHOLS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | HILLARD KNUTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KERMIT A DAHLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CLIFF MILLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MARI SAMUELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CAREY SNOW |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | AMY BLOCH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 7971 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 26400 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 22782 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 23443 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 2088 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 178820 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 111016 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 87848 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 85605 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 68256 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | PRES/CEO |
| IRS990/Form990PartVIISectionA/Title | 17 | VP/COO |
| IRS990/Form990PartVIISectionA/Title | 18 | VP/CCO |
| IRS990/Form990PartVIISectionA/Title | 19 | VP/CDO |
| IRS990/Form990PartVIISectionA/Title | 20 | VP/CCO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -2066 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 984260 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 11591795 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 8511 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 75845 |
| IRS990/InformationTechnology/ProgramServices | 0 | 450 |
| IRS990/InformationTechnology/Total | 0 | 84806 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 74979 |
| IRS990/Insurance/ProgramServices | 0 | 305 |
| IRS990/Insurance/Total | 0 | 75284 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1286 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3352 |
| IRS990/InvestmentIncomePriorYear | 0 | 4858 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3352 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2358412 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8241537 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6080412 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5883125 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2066 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO MEET THE ADDICTION-RELATED NEEDS OF THE SIOUXLAND COMMUNITY BY IMPLEMENTING COMPREHENSIVE, HIGH QUALITY, EVIDENCE-BASED ADDICTION PROGRAMMING, ROOTED IN THE PRINCIPLES OF THE 12 STEPS OF AA AND RESULTING IN UNSURPASSED OUTCOMES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 654864 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 615183 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KERMIT DAHLEN |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8532106 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9512744 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2066 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2066 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 247 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5269 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 128644 |
| IRS990/Occupancy/ProgramServices | 0 | 1194063 |
| IRS990/Occupancy/Total | 0 | 1327976 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3063 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 40361 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 91329 |
| IRS990/OfficeExpenses/Total | 0 | 134753 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 88922 |
| IRS990/OtherAssetsTotal/EOY | 0 | 738335 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2806 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 115582 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 737328 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 855716 |
| IRS990/OtherExpensePriorYear | 0 | 3655436 |
| IRS990/OtherExpensesCurrentYear | 0 | 3985124 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT AND REPAIRS |
| IRS990/OtherExpenses/Fundraising | 0 | 1120 |
| IRS990/OtherExpenses/Fundraising | 1 | 1800 |
| IRS990/OtherExpenses/Fundraising | 2 | 13989 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25300 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 49748 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 34417 |
| IRS990/OtherExpenses/ProgramServices | 0 | 589345 |
| IRS990/OtherExpenses/ProgramServices | 1 | 186548 |
| IRS990/OtherExpenses/ProgramServices | 2 | 147975 |
| IRS990/OtherExpenses/ProgramServices | 3 | 59903 |
| IRS990/OtherExpenses/Total | 0 | 589345 |
| IRS990/OtherExpenses/Total | 1 | 212968 |
| IRS990/OtherExpenses/Total | 2 | 199523 |
| IRS990/OtherExpenses/Total | 3 | 108309 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 66883 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 97556 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15038 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 557603 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4537152 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5109793 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8561 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 74393 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 365903 |
| IRS990/PayrollTaxes/Total | 0 | 448857 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 45 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13131 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 43955 |
| IRS990/PensionPlanContributions/Total | 0 | 57131 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 151397 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 137375 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 256017 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 260962 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 151558 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 180028 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 10501188 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenue/Description | 1 | IMSACP SERVICE CONTRACT |
| IRS990/ProgramServiceRevenue/Description | 2 | ATR SERVICE CONTRACT |
| IRS990/ProgramServiceRevenue/Description | 3 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | DAYCARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9584154 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7916149 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1952464 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 245336 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 164178 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 112951 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7916149 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1952464 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 245336 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 164178 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 112951 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 695256 |
| IRS990/ReconcilationPriorAdjustment | 0 | -233497 |
| IRS990/ReconcilationRevenueExpenses | 0 | 518879 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 10499122 |
| IRS990/RevenuesLessExpensesCY | 0 | 518879 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 434928 |
| IRS990/SalariesEtcCurrentYear | 0 | 7085726 |
| IRS990/SalariesEtcPriorYear | 0 | 6627561 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.