Civic Intelligence

Jackson Recovery Centers Inc.

990 • Fiscal year 2016 • EIN 39-1900255

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.JACKSONRECOVERY.COM

View Organization Page

800 5th Street Suite 200Sioux City, IA 51101

(712) 279-1840

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.71x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$285,765

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.2%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$21,151,062

Down $1,403,973 (-6.2%) from 2015

Net Assets

Down

$10,027,260

Down $3,519,033 (-26%) from 2015

Liabilities

Up

$11,123,802

Up $2,115,060 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Up

$15,731,279

Up $707,332 (+4.7%) from 2015

Expenses

Up

$19,118,917

Up $5,248,759 (+38%) from 2015

Net Income

Down

-$3,387,638

Down $4,541,427 (-394%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $9,688,471Liabilities 2010: $1,590,839Net Assets 2010: $8,097,6322010Assets 2011: $9,931,255Liabilities 2011: $1,399,149Net Assets 2011: $8,532,1062011Assets 2012: $11,160,817Liabilities 2012: $1,648,073Net Assets 2012: $9,512,7442012Assets 2013: $13,529,808Liabilities 2013: $2,194,120Net Assets 2013: $11,335,6882013Assets 2014: $19,811,470Liabilities 2014: $6,696,219Net Assets 2014: $13,115,2512014Assets 2015: $22,555,035Liabilities 2015: $9,008,742Net Assets 2015: $13,546,2932015Assets 2016: $21,151,062Liabilities 2016: $11,123,802Net Assets 2016: $10,027,2602016Assets 2017: $20,722,885Liabilities 2017: $10,361,397Net Assets 2017: $10,361,4882017Assets 2018: $19,776,840Liabilities 2018: $9,441,996Net Assets 2018: $10,334,8442018Assets 2019: $18,645,503Liabilities 2019: $8,128,615Net Assets 2019: $10,516,8882019Assets 2020: $20,780,322Liabilities 2020: $9,429,797Net Assets 2020: $11,350,5252020Assets 2021: $21,242,484Liabilities 2021: $9,644,945Net Assets 2021: $11,597,5392021Assets 2022: $20,120,843Liabilities 2022: $8,288,064Net Assets 2022: $11,832,7792022Assets 2023: $18,640,312Liabilities 2023: $6,826,561Net Assets 2023: $11,813,7512023Assets 2024: $28,380,605Liabilities 2024: $14,977,157Net Assets 2024: $13,403,4482024

Highlighted filing

2016

Assets$21,151,062
Liabilities$11,123,802
Net Assets$10,027,260
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2010: $9,174,920Expenses 2010: $9,512,984Net Income 2010: -$338,0642010Expenses 2011: $10,282,9972011Expenses 2012: $11,070,8502012Revenue 2013: $12,432,080Expenses 2013: $11,822,884Net Income 2013: $609,1962013Revenue 2014: $13,450,863Expenses 2014: $11,982,035Net Income 2014: $1,468,8282014Revenue 2015: $15,023,947Expenses 2015: $13,870,158Net Income 2015: $1,153,7892015Revenue 2016: $15,731,279Expenses 2016: $19,118,917Net Income 2016: -$3,387,6382016Revenue 2017: $17,260,092Expenses 2017: $16,867,835Net Income 2017: $392,2572017Revenue 2018: $16,386,842Expenses 2018: $16,440,145Net Income 2018: -$53,3032018Revenue 2019: $7,647,225Expenses 2019: $7,466,691Net Income 2019: $180,5342019Revenue 2020: $17,695,182Expenses 2020: $16,949,404Net Income 2020: $745,7782020Revenue 2021: $18,185,806Expenses 2021: $17,987,535Net Income 2021: $198,2712021Revenue 2022: $19,615,510Expenses 2022: $19,439,600Net Income 2022: $175,9102022Revenue 2023: $19,850,392Expenses 2023: $20,350,057Net Income 2023: -$499,6652023Revenue 2024: $29,502,836Expenses 2024: $27,778,141Net Income 2024: $1,724,6952024

Highlighted filing

2016

Revenue$15,731,279
Expenses$19,118,917
Net Income-$3,387,638
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$15,731,279
Mission and Program Overview

Mission

To provide help, hope and lasting recovery to children, youth, adults and families.

The primary exempt purpose of the organization is to provide education, diagnosis and treatment for addictive diseases to adults and adolescents and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,617,405$16,335,793▼ $281,612
Accounts Receivable$3,680,929$2,733,223▼ $947,706
Cash and Non-Interest-Bearing Accounts$404,438$872,417▲ $467,979
Savings and Temporary Cash Investments$675,647$364,460▼ $311,187
Pledges and Grants Receivable$394,726$267,048▼ $127,678
Prepaid Expenses and Deferred Charges$237,791$211,928▼ $25,863
Other Notes and Loans Receivable, Net$73,883$95,518▲ $21,635
Total Assets$22,555,035$21,151,062▼ $1,403,973
Other Assets Total$470,216$270,675▼ $199,541
Liabilities
Tax Exempt Bond Liabilities$6,785,963$6,495,199▼ $290,764
Mortgage Notes Payable Secured by Investment Property$877,794$2,830,661▲ $1,952,867
Accounts Payable and Accrued Expenses$1,200,789$1,719,737▲ $518,948
Other Liabilities$144,196$78,205▼ $65,991
Total Liabilities$9,008,742$11,123,802▲ $2,115,060
Net Assets / Fund Balance
Unrestricted Net Assets$12,942,931$9,586,473▼ $3,356,458
Temporarily Rstr Net Assets$465,597$303,022▼ $162,575
Permanently Rstr Net Assets$137,765$137,765→ $0
Total Net Assets Fund Balance$13,546,293$10,027,260▼ $3,519,033
Total Liabilities and Net Assets / Fund Balance$22,555,035$21,151,062▼ $1,403,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,241,224$2,460,239$16,701,463
Equipment$1,254,344$2,169,260$3,423,604
Other Land Buildings$409,521-$409,521
Leasehold Improvements$220,399$141,668$362,067
Land$210,305-$210,305
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BrownMdFT$271,905$13,860$285,765
Kermit a DahlenPresident/CEOFT$170,547$19,767$190,314
Heidi Kammer-hodgeVP/COOFT$124,097$25,928$150,025
Julie EnocksonVP/CFOFT$137,475$10,518$147,993
Shawn SalmenArnpFT$119,509$19,020$138,529
Joada BestArnpFT$123,942$3,997$127,939
Cliff MillardDqaFT$106,899$16,656$123,555
Benjamin NesselhufVP of DevelopmentFT$84,274$16,118$100,392

Board Members and Trustees

NameTitle
Dan a MooreChairperson
Ellen NicholsVice-chairperson
Charles LanphierDirector
Connie PinkstonDirector
Dean L MeineDirector
Dennis GannDirector
Gary MennenDirector
Hillard KnutsonDirector
Jennifer JacksonDirector
Jerry HaackDirector
Linda PhillipsDirector
Marilyn HagbergDirector
Mike GuntrenDirector
Rodney ClayDirector
Terri AveryDirector
Stephanie MohrhauserSecretary
Charles KnoepflerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,232,093
Program Service Revenue
$14,482,202
Investment Income
$16,984
Other Revenue
$0
All Other Contributions
$125,689
Change in Net Assets
$-3,387,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,517,679
Revenue Not Reported on Financial Statements
$213,600
Revenue Not Reported on Form 990
$107,205
Other Revenue Adjustments
$213,600
Total Revenue per Audited Statements
$15,624,884
Total Revenue per Form 990
$15,731,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,378,289
Other Expenses$7,740,628
Total Fundraising Expense$182,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,398,351$947,139$20,655$8,366,145
Other Employee Benefits$1,410,710$238,496$5,510$1,654,716
Depreciation Depletion$730,720$77,629$2,471$810,820
Occupancy$681,310$69,701-$751,011
Payroll Taxes$516,593$95,001$7,617$619,211
Current Officers, Directors, Trustees, and Key Employees-$488,332$100,392$588,724
Information Technology$142,084$201,178$16,009$359,271
All Other Expenses$116,687$69,688$6,260$192,635
Advertising$23,725$134,559$13,777$172,061
Insurance$110,569$44,706-$155,275
Pension Plan Contributions$135,969$13,524-$149,493
Travel$66,334$10,261$555$77,150
Office Expenses$53,917$18,400$2,319$74,636
Other Expenses$40,539$19,748$2,324$60,287
Conferences and Meetings$39,615$9,916$2,017$51,548
Fees for Services Accounting-$45,606-$45,606
Fees for Services Legal-$11,519-$11,519
Total Functional Expenses$16,187,505$2,748,532$182,880$19,118,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,143,917
Expenses per Audited Statements$19,118,917
Total Expenses per Form 990$19,118,917
Expenses Not Reported on Form 990$25,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swap Instrument$78,205

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWoodbury County Iowa2013-12-20$7,000,000To construct and furnish a new child and adolescent recovery hospital

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,000,000-$504,801-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jennifer jackson and ellen nichols have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the cfo, accounting manager, and board of directors before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are informally monitored as potential issues and vendors arise.”

Form 990, Part VI, Section B, Line 15A

“The board of directors annually reviews and approves the ceo's compensation, and records the approval in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization will make the documents available to the public upon request at 800 5th street, sioux city, ia 51101.”

Filing and Contact Details

Filer

Filer Name
Jackson Recovery Centers Inc
EIN
39-1900255
Phone
7122791840
Address
800 5TH STREET SUITE 200, SIOUX CITY, IA 51101

Signing Officer

Name
Julie Enockson
Title
VP/CFO
Phone
7122791840
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kermit Dahlen
Formed
1997
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
318
Volunteers
17

Preparer

Firm
King Reinsch Prosser & Co Llp
Address
522 4TH STREET SUITE 200, SIOUX CITY, IA 51101
Preparer
Mike Prosser
Phone
7122585550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of the jackson recovery centers foundation 16,214. Gain on interest rate swap 65,991. Distributions from supporting organization -213,600.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of the jackson recovery centers foundation 16,214. Gain on interest rate swap 65,991.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Distributions from supporting organization 213,600.”

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IRS990/ActivityOrMissionDesc0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION, DIAGNOSIS AND TREATMENT FOR ADDICTIVE DISEASES TO ADULTS AND ADOLESCENTS AND THEIR FAMILIES.
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IRS990/Desc0JACKSON RECOVERY CENTERS IS A FULL-SERVICE BEHAVIORAL HEALTH COMPANY SERVING APPROXIMATELY 4,100 ADULTS, ADOLESCENTS, CHILDREN, AND FAMILIES ANNUALLY. OUR PROFESSIONAL STAFF CONSISTING OF PHYSICIANS, ARNPS, LICENSED THERAPISTS, AND PREVENTION SPECIALISTS PROVIDE A BROAD RANGE OF SPECIALIZED CARE FOR PERSONS WITH SUBSTANCE USE DISORDERS, PSYCHIATRIC CONDITIONS, CO-OCCURRING DISORDERS, PROCESS ADDICTIONS, AS WELL AS BEHAVIORAL ISSUES. WE ALSO PROVIDE PRIMARY MEDICAL CARE FOCUSING ON PREVENTION AND TREATMENT IN A RECOVERY SUPPORTIVE MANNER.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243997
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IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN L MEINE
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY MENNEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN HAGBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5RODNEY CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY HAACK
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN A MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS GANN
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES LANPHIER
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE MOHRHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm13ELLEN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm14HILLARD KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE GUNTREN
IRS990/Form990PartVIISectionAGrp/PersonNm16CONNIE PINKSTON
IRS990/Form990PartVIISectionAGrp/PersonNm17KERMIT A DAHLEN
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE ENOCKSON
IRS990/Form990PartVIISectionAGrp/PersonNm19BENJAMIN NESSELHUF
IRS990/Form990PartVIISectionAGrp/PersonNm20HEIDI KAMMER-HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm21CLIFF MILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm23SHAWN SALMEN
IRS990/Form990PartVIISectionAGrp/PersonNm24JOADA BEST
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17170547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18137475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1984274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20124097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21106899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22271905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23119509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24123942
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DQA
IRS990/Form990PartVIISectionAGrp/TitleTxt22MD
IRS990/Form990PartVIISectionAGrp/TitleTxt23ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt24ARNP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0892804
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015731279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016009
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0201178
IRS990/InformationTechnologyGrp/ProgramServicesAmt0142084
IRS990/InformationTechnologyGrp/TotalAmt0359271
IRS990/InsuranceGrp/ManagementAndGeneralAmt044706
IRS990/InsuranceGrp/ProgramServicesAmt0110569
IRS990/InsuranceGrp/TotalAmt0155275
IRS990/InvestmentIncomeGrp/ExclusionAmt016984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016984
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04771167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016617405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016335793
IRS990/LandBldgEquipCostOrOtherBssAmt021106960
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO SAVE LIVES BY PROMOTING RECOVERY AND PROVIDING PROGRAMMATIC EXCELLENCE TO MEET THE ADDICTION-RELATED NEEDS OF THE SIOUXLAND COMMUNITY. WE IMPLEMENT COMPREHENSIVE, HIGH-QUALITY, EVIDENCE-BASED ADDICTION PROGRAMMING, ROOTED IN THE 12 STEP PRINCIPLES OF AA THAT RESULT IN UNSURPASSED OUTCOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0877794
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02830661
IRS990/NetAssetsOrFundBalancesBOYAmt013546293
IRS990/NetAssetsOrFundBalancesEOYAmt010027260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069701
IRS990/OccupancyGrp/ProgramServicesAmt0681310
IRS990/OccupancyGrp/TotalAmt0751011
IRS990/OfficeExpensesGrp/FundraisingAmt02319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018400
IRS990/OfficeExpensesGrp/ProgramServicesAmt053917
IRS990/OfficeExpensesGrp/TotalAmt074636
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0470216
IRS990/OtherAssetsTotalGrp/EOYAmt0270675
IRS990/OtherChangesInNetAssetsAmt0-131395
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0238496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01410710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01654716
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt02974
IRS990/OtherExpensesGrp/FundraisingAmt12324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1210508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219748
IRS990/OtherExpensesGrp/ProgramServicesAmt03561361
IRS990/OtherExpensesGrp/ProgramServicesAmt1748144
IRS990/OtherExpensesGrp/ProgramServicesAmt2410877
IRS990/OtherExpensesGrp/ProgramServicesAmt340539
IRS990/OtherExpensesGrp/TotalAmt03561361
IRS990/OtherExpensesGrp/TotalAmt1793739
IRS990/OtherExpensesGrp/TotalAmt2623709
IRS990/OtherExpensesGrp/TotalAmt360287
IRS990/OtherLiabilitiesGrp/BOYAmt0144196
IRS990/OtherLiabilitiesGrp/EOYAmt078205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0947139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07398351
IRS990/OtherSalariesAndWagesGrp/TotalAmt08366145
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt073883
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt095518
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095001
IRS990/PayrollTaxesGrp/ProgramServicesAmt0516593
IRS990/PayrollTaxesGrp/TotalAmt0619211
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135969
IRS990/PensionPlanContributionsGrp/TotalAmt0149493
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0137765
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0137765
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0394726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0267048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0237791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211928
IRS990/PrincipalOfficerNm0KERMIT DAHLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1IMSACP SERVICE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ATR SERVICE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011670967

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,151,062
Liabilities
$11,123,802
Net assets
$10,027,260
Revenue
$15,731,279
Expenses
$19,118,917
Net income
-$3,387,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.4$15.0$13.4$29.5$27.8$1.72
2023Detailed filing. Detailed filing data is available for this year.$18.6$6.83$11.8$19.9$20.4$0.50
2022Detailed filing. Detailed filing data is available for this year.$20.1$8.29$11.8$19.6$19.4$0.18
2021Detailed filing. Detailed filing data is available for this year.$21.2$9.64$11.6$18.2$18.0$0.20
2020Detailed filing. Detailed filing data is available for this year.$20.8$9.43$11.4$17.7$16.9$0.75
2019Summary only. Only limited summary data is available for this year.$18.6$8.13$10.5$7.65$7.47$0.18
2018Detailed filing. Detailed filing data is available for this year.$19.8$9.44$10.3$16.4$16.4$0.05
2017Detailed filing. Detailed filing data is available for this year.$20.7$10.4$10.4$17.3$16.9$0.39
2016Detailed filing. Detailed filing data is available for this year.$21.2$11.1$10.0$15.7$19.1$3.39
2015Detailed filing. Detailed filing data is available for this year.$22.6$9.01$13.5$15.0$13.9$1.15
2014Detailed filing. Detailed filing data is available for this year.$19.8$6.70$13.1$13.5$12.0$1.47
2013Detailed filing. Detailed filing data is available for this year.$13.5$2.19$11.3$12.4$11.8$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.65$9.51$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$1.40$8.53$10.3
2010Summary only. Only limited summary data is available for this year.$9.69$1.59$8.10$9.17$9.51$0.34